| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 520.71 | 638.05 | 447.03 | 708.25 | 535.30 | 670.96 | 553.10 | 819.14 | 604.49 | 778.84 | 672.53 | 881.25 |
| YOY Revenue Growth % | -7.65% | 1.05% | -2.38% | -0.92% | 2.8% | 5.16% | 23.73% | 15.66% | 12.93% | 16.08% | 21.59% | 7.58% |
| Other Income | 1.90 | 3.46 | 2.89 | 8.32 | 10.16 | 13.75 | 4.20 | 1.68 | 9.06 | 5.24 | 6.49 | 3.86 |
| Total Income | 522.61 | 641.51 | 449.92 | 716.57 | 545.46 | 684.71 | 557.30 | 820.82 | 613.55 | 784.08 | 679.02 | 885.11 |
| Total Expenses + | 498.06 | 591.01 | 422.00 | 639.34 | 499.41 | 617.96 | 513.60 | 755.09 | 582.40 | 751.83 | 653.19 | 835.34 |
| Cost of Materials Consumed | 310.08 | 274.55 | 169.62 | 267.49 | 284.94 | 327.87 | 277.28 | 376.55 | 423.09 | 355.11 | 318.00 | 332.17 |
| Employee Benefit Expense | 30.80 | 32.27 | 33.23 | 33.71 | 36.81 | 39.92 | 35.16 | 38.04 | 42.20 | 44.94 | 45.04 | 46.60 |
| Other Expenses | 242.36 | 256.03 | 173.54 | 225.30 | 231.91 | 276.27 | 221.38 | 322.38 | 294.80 | 334.96 | 297.90 | 295.92 |
| Operating Profit | 22.65 | 47.04 | 25.03 | 68.91 | 35.89 | 53.00 | 39.50 | 64.05 | 22.09 | 27.01 | 19.34 | 45.91 |
| OPM % | 4.3% | 7.4% | 5.6% | 9.7% | 6.7% | 7.9% | 7.1% | 7.8% | 3.7% | 3.5% | 2.9% | 5.2% |
| Profit Before Tax + | 24.55 | 50.50 | 27.92 | 77.23 | 46.05 | 66.75 | 43.70 | 65.73 | 31.15 | 32.25 | 19.72 | 49.77 |
| Tax Expense | 6.25 | 12.16 | 6.95 | 21.28 | 11.49 | 16.03 | 11.06 | 17.56 | 7.23 | 8.41 | 6.40 | 9.40 |
| Tax % | 25.5% | 24.1% | 24.9% | 27.6% | 25% | 24% | 25.3% | 26.7% | 23.2% | 26.1% | 32.5% | 18.9% |
| Profit After Tax | 18.30 | 38.34 | 20.97 | 55.95 | 34.56 | 50.72 | 32.64 | 48.17 | 23.92 | 23.84 | 13.32 | 40.37 |
| EPS (Basic) | 6.09 | 12.75 | 6.97 | 18.61 | 11.49 | 16.87 | 10.85 | 16.02 | 7.95 | 7.93 | 4.43 | 13.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,937.11 | 2,578.50 | 2,324.05 | 2,367.97 | 2,273.00 | 1,938.42 | 1,202.69 |
| YOY Revenue Growth % | 13.91% | 10.95% | -1.85% | 4.18% | 17.26% | 61.17% | - |
| Other Income | 24.65 | 29.79 | 16.59 | 18.79 | 16.99 | 12.34 | 4.21 |
| Total Income | 2,961.76 | 2,608.29 | 2,340.64 | 2,386.76 | 2,289.99 | 1,950.76 | 1,206.91 |
| Total Expenses + | 2,822.76 | 2,386.06 | 2,160.43 | 2,188.57 | 1,830.72 | 1,584.67 | 1,001.11 |
| Cost of Materials Consumed | 1,428.37 | 1,259.24 | 1,021.74 | 1,053.69 | 1,185.15 | 778.39 | 514.08 |
| Employee Benefit Expense | 178.78 | 149.93 | 130.01 | 116.43 | 84.94 | 67.00 | 46.81 |
| Other Expenses | 1,223.58 | 1,051.94 | 907.25 | 797.72 | 847.57 | 660.05 | 440.23 |
| Operating Profit | 114.35 | 192.44 | 163.62 | 179.40 | 442.28 | 353.75 | 201.58 |
| OPM % | 3.9% | 7.5% | 7% | 7.6% | 19.5% | 18.2% | 16.8% |
| Profit Before Exceptional | 139.00 | 222.23 | 180.21 | 198.19 | 459.27 | 366.09 | 166.97 |
| Exceptional Items | -6.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 132.89 | 222.23 | 180.21 | 198.19 | 459.27 | 366.09 | 166.97 |
| Tax Expense | 31.44 | 56.14 | 46.64 | 51.43 | 117.88 | 92.72 | 40.96 |
| Tax % | 23.7% | 25.3% | 25.9% | 25.9% | 25.7% | 25.3% | 24.5% |
| Profit After Tax | 101.45 | 166.09 | 133.57 | 146.76 | 341.39 | 273.37 | 126.01 |
| EPS (Basic) | 33.74 | 55.23 | 44.42 | 48.80 | 113.53 | 90.91 | 49.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 434.54 | 391.57 | 362.89 | 348.55 | 285.82 | 211.44 | 0.00 |
| Property, Plant & Equipment | 388.40 | 333.36 | 321.64 | 260.75 | 215.77 | 184.34 | 0.00 |
| Capital Work in Progress | 16.94 | 8.81 | 3.09 | 49.82 | 33.77 | 9.23 | 0.00 |
| Non-Current Investments | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.02 | 0.17 | 19.30 | 22.85 | 15.18 | 10.12 | 0.00 |
| Current Assets + | 2,643.32 | 2,158.27 | 1,807.27 | 1,736.03 | 1,685.98 | 1,254.39 | 0.00 |
| Inventories | 987.36 | 827.20 | 636.20 | 663.88 | 814.92 | 463.64 | 0.00 |
| Trade Receivables | 1,126.56 | 897.35 | 719.25 | 793.48 | 636.28 | 453.77 | 0.00 |
| Cash and Cash Equivalents | 90.93 | 28.31 | 50.64 | 27.10 | 52.38 | 84.29 | 0.00 |
| Current Investments | 154.81 | 175.21 | 206.00 | 103.45 | 61.58 | 75.30 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,847.95 | 1,746.62 | 1,582.19 | 1,463.24 | 1,316.50 | 1,010.69 | 0.00 |
| Equity Share Capital | 6.26 | 6.26 | 6.26 | 6.26 | 6.26 | 6.26 | 0.00 |
| Other Equity | 1,841.69 | 1,740.36 | 1,575.93 | 1,456.98 | 1,310.24 | 1,004.43 | 0.00 |
| Non-Current Liabilities | 49.14 | 41.11 | 33.43 | 41.09 | 39.21 | 31.27 | 0.00 |
| Current Liabilities | 1,180.77 | 762.11 | 554.54 | 580.25 | 616.09 | 423.87 | 0.00 |
| Total Liabilities | 1,229.91 | 803.22 | 587.97 | 621.34 | 655.30 | 455.14 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -152.86 | -84.88 | 243.75 | 182.01 | -225.03 | 392.93 | 0.00 |
| Cash from Investing Activities | -34.39 | -12.35 | -127.72 | -88.43 | 44.18 | -175.77 | 0.00 |
| Cash from Financing Activities | 249.87 | 74.90 | -92.49 | -118.86 | 148.94 | -138.87 | 0.00 |
| Net Increase/Decrease in Cash | 62.62 | -22.33 | 23.54 | -25.28 | -31.91 | 78.29 | 0.00 |