| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 555.70 | 635.50 | 582.98 | 576.08 | 585.45 | 703.09 | 642.77 | 628.24 | 651.14 | 811.27 | 772.98 | 720.36 |
| YOY Revenue Growth % | 16.67% | 6.15% | 7.14% | -1.11% | 5.35% | 10.64% | 10.26% | 9.05% | 11.22% | 15.39% | 20.26% | 14.66% |
| Other Income | 16.15 | 15.95 | 24.35 | 23.37 | 23.36 | 23.20 | 23.06 | 28.58 | 28.18 | 16.11 | 31.35 | 26.31 |
| Total Income | 571.85 | 651.45 | 607.33 | 599.45 | 608.81 | 726.29 | 665.83 | 656.82 | 679.32 | 827.38 | 804.33 | 746.67 |
| Total Expenses + | 477.20 | 515.53 | 503.73 | 476.50 | 514.87 | 567.02 | 540.05 | 526.86 | 588.26 | 655.09 | 647.93 | 620.30 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 55.28 | 60.35 | 59.06 | 59.38 | 59.67 | 63.39 | 62.56 | 62.96 | 66.18 | 77.10 | 73.59 | 75.89 |
| Other Expenses | 104.99 | 121.26 | 111.10 | 102.91 | 107.71 | 123.87 | 109.59 | 115.85 | 122.86 | 137.38 | 135.15 | 137.89 |
| Operating Profit | 78.50 | 119.97 | 79.25 | 99.58 | 70.58 | 136.07 | 102.72 | 101.38 | 62.88 | 156.18 | 125.05 | 100.06 |
| OPM % | 14.1% | 18.9% | 13.6% | 17.3% | 12.1% | 19.4% | 16% | 16.1% | 9.7% | 19.3% | 16.2% | 13.9% |
| Profit Before Tax + | 94.65 | 135.92 | 103.60 | 122.95 | 93.94 | 159.27 | 125.78 | 129.96 | 91.06 | 172.29 | 156.40 | 126.37 |
| Tax Expense | 27.03 | 37.13 | -51.97 | 30.69 | 22.17 | 64.19 | 30.44 | 31.16 | 22.08 | 41.92 | 38.67 | 31.11 |
| Tax % | 28.6% | 27.3% | -50.2% | 25% | 23.6% | 40.3% | 24.2% | 24% | 24.2% | 24.3% | 24.7% | 24.6% |
| Profit After Tax | 67.62 | 98.79 | 155.57 | 92.27 | 71.77 | 95.08 | 95.34 | 98.80 | 68.98 | 130.37 | 117.73 | 95.26 |
| EPS (Basic) | 2.45 | 3.60 | 5.71 | 3.37 | 2.56 | 3.48 | 3.48 | 3.62 | 2.49 | 4.71 | 4.28 | 3.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,863.63 | 2,507.39 | 2,356.70 | 2,127.10 | 1,342.93 |
| YOY Revenue Growth % | 14.21% | 6.39% | 10.79% | 58.39% | - |
| Other Income | 104.22 | 92.99 | 70.82 | 54.41 | 58.64 |
| Total Income | 2,967.85 | 2,600.38 | 2,427.52 | 2,181.51 | 1,401.57 |
| Total Expenses + | 2,418.14 | 2,098.44 | 1,965.14 | 1,692.42 | 1,118.43 |
| Employee Benefit Expense | 279.83 | 245.00 | 227.95 | 184.35 | 121.25 |
| Other Expenses | 511.24 | 444.08 | 441.65 | 372.04 | 246.62 |
| Operating Profit | 445.49 | 408.95 | 391.56 | 434.67 | 224.50 |
| OPM % | 15.6% | 16.3% | 16.6% | 20.4% | 16.7% |
| Profit Before Exceptional | 549.71 | 501.94 | 462.38 | 489.09 | 283.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 549.71 | 501.94 | 462.38 | 489.09 | 283.14 |
| Tax Expense | 133.82 | 147.48 | 46.91 | 123.70 | 68.94 |
| Tax % | 24.3% | 29.4% | 10.1% | 25.3% | 24.3% |
| Profit After Tax | 415.89 | 354.46 | 415.47 | 365.39 | 214.20 |
| EPS (Basic) | 15.10 | 12.89 | 15.18 | 13.31 | 8.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,186.03 | 1,766.10 | 1,660.96 | 1,403.60 | 946.14 |
| Property, Plant & Equipment | 446.68 | 370.73 | 350.18 | 297.56 | 235.02 |
| Capital Work in Progress | 13.63 | 8.50 | 7.29 | 17.10 | 5.58 |
| Non-Current Investments | 16.66 | 5.51 | 1.34 | 1.34 | 8.48 |
| Goodwill | 40.91 | 40.91 | 40.91 | 40.91 | 0.00 |
| Other Intangible Assets | 117.23 | 122.68 | 120.87 | 125.96 | 3.17 |
| Current Assets + | 1,829.27 | 1,568.35 | 1,691.63 | 1,523.64 | 1,368.02 |
| Inventories | 855.95 | 636.90 | 710.15 | 645.76 | 424.19 |
| Trade Receivables | 99.82 | 91.20 | 75.67 | 126.14 | 57.72 |
| Cash and Cash Equivalents | 32.57 | 94.84 | 47.92 | 31.83 | 61.54 |
| Current Investments | 655.94 | 529.41 | 735.10 | 465.79 | 354.05 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 2,026.70 | 1,737.97 | 1,893.09 | 1,574.11 | 1,287.14 |
| Equity Share Capital | 136.27 | 136.12 | 135.95 | 135.87 | 135.75 |
| Other Equity | 1,856.88 | 1,572.99 | 1,727.76 | 1,411.84 | 1,128.94 |
| Non-Current Liabilities | 1,355.60 | 1,055.30 | 953.60 | 945.97 | 598.82 |
| Current Liabilities | 633.00 | 541.18 | 505.99 | 407.17 | 428.20 |
| Total Liabilities | 1,988.60 | 1,596.48 | 1,459.59 | 1,353.13 | 1,027.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 473.79 | 697.53 | 590.08 | 698.54 | 219.70 |
| Cash from Investing Activities | -99.99 | 122.39 | -251.32 | -369.39 | -300.93 |
| Cash from Financing Activities | -436.07 | -773.00 | -322.67 | -358.84 | 116.46 |
| Net Increase/Decrease in Cash | -62.27 | 46.92 | 16.09 | -29.69 | 35.22 |