| 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 | 308.50 | 291.12 | 331.00 | 313.36 | 349.79 | 322.77 | 345.29 | 386.06 | 429.19 | 405.91 | 424.68 | 450.22 |
| YOY Revenue Growth % | 2.71% | 1.98% | 17.15% | 13.09% | 13.38% | 10.87% | 4.32% | 23.2% | 22.7% | 25.76% | 22.99% | 16.62% |
| Other Income | 1.22 | 2.31 | 2.54 | 2.46 | 3.13 | 2.56 | 6.97 | 7.52 | 0.89 | 9.02 | 8.16 | 5.10 |
| Total Income | 309.72 | 293.42 | 333.54 | 315.81 | 352.92 | 325.32 | 352.26 | 393.58 | 430.08 | 414.93 | 432.84 | 455.32 |
| Total Expenses + | 261.61 | 256.57 | 283.01 | 264.74 | 291.52 | 282.99 | 316.22 | 332.35 | 359.06 | 348.67 | 363.19 | 377.61 |
| Cost of Materials Consumed | 61.27 | 57.25 | 67.09 | 63.15 | 69.46 | 64.55 | 71.53 | 79.05 | 87.75 | 79.24 | 78.48 | 87.10 |
| Employee Benefit Expense | 69.75 | 69.51 | 71.47 | 71.69 | 78.44 | 81.43 | 82.19 | 92.28 | 95.39 | 94.22 | 95.47 | 106.98 |
| Other Expenses | 102.67 | 99.52 | 112.46 | 99.70 | 112.02 | 104.78 | 129.27 | 124.98 | 137.83 | 137.60 | 142.71 | 144.95 |
| Operating Profit | 46.89 | 34.55 | 47.99 | 48.62 | 58.27 | 39.78 | 29.07 | 53.71 | 70.13 | 57.24 | 61.49 | 72.61 |
| OPM % | 15.2% | 11.9% | 14.5% | 15.5% | 16.7% | 12.3% | 8.4% | 13.9% | 16.3% | 14.1% | 14.5% | 16.1% |
| Profit Before Tax + | 48.11 | 36.85 | 50.53 | 51.08 | 61.40 | 42.34 | 36.04 | 61.23 | 71.03 | 57.16 | 69.76 | 77.71 |
| Tax Expense | 12.45 | 9.57 | 14.01 | 12.97 | 14.70 | 10.86 | 6.81 | 15.99 | 18.14 | 15.07 | 18.80 | 20.83 |
| Tax % | 25.9% | 26% | 27.7% | 25.4% | 23.9% | 25.7% | 18.9% | 26.1% | 25.5% | 26.4% | 27% | 26.8% |
| Profit After Tax | 35.66 | 27.29 | 36.53 | 38.11 | 46.70 | 31.47 | 29.23 | 45.25 | 52.89 | 42.09 | 50.96 | 56.88 |
| EPS (Basic) | 6.92 | 5.30 | 7.11 | 7.41 | 9.08 | 6.11 | 5.69 | 8.70 | 10.17 | 7.99 | 2.46 | 2.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,645.85 | 1,331.20 | 1,207.71 | 1,148.21 | 1,228.34 | 997.99 | 856.41 |
| YOY Revenue Growth % | 23.64% | 10.23% | 5.18% | -6.52% | 23.08% | 16.53% | - |
| Other Income | 25.58 | 15.11 | 9.12 | 15.22 | 17.62 | 12.05 | 8.57 |
| Total Income | 1,671.43 | 1,346.32 | 1,216.83 | 1,163.43 | 1,245.96 | 1,010.03 | 864.97 |
| Total Expenses + | 1,403.27 | 1,155.46 | 1,042.14 | 975.93 | 968.51 | 765.71 | 623.58 |
| Cost of Materials Consumed | 324.52 | 268.68 | 242.57 | 253.26 | 276.02 | 252.16 | 204.14 |
| Employee Benefit Expense | 377.36 | 313.75 | 275.78 | 252.73 | 233.17 | 198.64 | 190.16 |
| Other Expenses | 543.12 | 445.77 | 406.78 | 353.92 | 376.35 | 261.18 | 229.29 |
| Operating Profit | 242.58 | 175.74 | 165.57 | 172.28 | 259.83 | 232.28 | 232.82 |
| OPM % | 14.7% | 13.2% | 13.7% | 15% | 21.2% | 23.3% | 27.2% |
| Profit Before Exceptional | 268.17 | 190.85 | 174.69 | 187.50 | 277.45 | 244.32 | 193.78 |
| Exceptional Items | -8.99 | 0.00 | 0.00 | 0.00 | 15.90 | 0.00 | -24.53 |
| Profit Before Tax + | 259.18 | 190.85 | 174.69 | 187.50 | 293.35 | 244.32 | 169.25 |
| Tax Expense | 67.99 | 45.34 | 46.23 | 44.11 | 78.67 | 60.97 | 41.70 |
| Tax % | 26.2% | 23.8% | 26.5% | 23.5% | 26.8% | 25% | 24.6% |
| Profit After Tax | 191.18 | 145.51 | 128.46 | 143.39 | 214.69 | 183.35 | 127.55 |
| EPS (Basic) | 9.19 | 28.29 | 24.95 | 27.91 | 41.87 | 35.97 | 25.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,669.44 | 1,521.40 | 1,239.23 | 1,198.87 | 1,137.17 | 395.96 | 0.00 |
| Property, Plant & Equipment | 215.30 | 190.26 | 155.89 | 137.25 | 139.23 | 115.13 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 1.75 | 0.00 |
| Goodwill | 660.25 | 589.88 | 454.68 | 454.68 | 454.68 | 90.25 | 0.00 |
| Other Intangible Assets | 530.83 | 496.56 | 386.34 | 355.34 | 465.01 | 137.72 | 0.00 |
| Current Assets + | 468.61 | 345.94 | 315.83 | 302.73 | 393.12 | 608.46 | 0.00 |
| Inventories | 45.49 | 47.84 | 38.69 | 44.59 | 51.11 | 40.55 | 0.00 |
| Trade Receivables | 170.29 | 147.95 | 126.28 | 121.89 | 135.49 | 122.98 | 0.00 |
| Cash and Cash Equivalents | 54.78 | 39.48 | 62.62 | 68.83 | 65.98 | 386.59 | 0.00 |
| Current Investments | 140.65 | 69.24 | 53.07 | 13.06 | 13.75 | 8.33 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,524.56 | 1,334.64 | 1,099.27 | 990.71 | 888.17 | 708.07 | 0.00 |
| Equity Share Capital | 41.47 | 10.36 | 10.25 | 10.24 | 10.23 | 10.22 | 0.00 |
| Other Equity | 1,471.69 | 1,320.61 | 1,085.91 | 977.99 | 875.96 | 696.38 | 0.00 |
| Non-Current Liabilities | 279.48 | 238.37 | 209.91 | 245.93 | 340.58 | 92.39 | 0.00 |
| Current Liabilities | 334.02 | 294.33 | 245.87 | 264.97 | 301.55 | 203.96 | 0.00 |
| Total Liabilities | 613.50 | 532.70 | 455.79 | 510.90 | 642.13 | 296.35 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 350.70 | 262.75 | 264.07 | 247.09 | 253.27 | 249.03 | 0.00 |
| Cash from Investing Activities | -223.13 | -201.06 | -89.41 | 46.79 | -735.05 | 61.70 | 0.00 |
| Cash from Financing Activities | -115.29 | -86.63 | -181.20 | -292.33 | 162.52 | -32.69 | 0.00 |
| Net Increase/Decrease in Cash | 15.31 | -23.96 | -6.21 | 2.85 | -320.61 | 279.42 | 0.00 |