| 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 | 285.46 | 269.41 | 292.27 | 286.14 | 321.57 | 296.88 | 311.95 | 323.63 | 355.71 | 334.78 | 352.03 | 372.28 |
| YOY Revenue Growth % | 1.93% | 1.83% | 10.54% | 11.64% | 12.65% | 10.2% | 6.74% | 13.1% | 10.62% | 12.77% | 12.85% | 15.03% |
| Other Income | 2.01 | 5.19 | 2.02 | 2.83 | 3.59 | 3.03 | 7.60 | 2.78 | 2.52 | 2.22 | 8.82 | 5.19 |
| Total Income | 287.46 | 274.60 | 294.29 | 288.96 | 325.16 | 299.91 | 319.55 | 326.41 | 358.23 | 337.00 | 360.85 | 377.47 |
| Total Expenses + | 244.97 | 239.97 | 249.23 | 247.24 | 270.30 | 263.11 | 290.91 | 278.73 | 296.11 | 286.72 | 301.24 | 311.09 |
| Cost of Materials Consumed | 56.29 | 52.13 | 59.27 | 58.16 | 63.56 | 58.63 | 64.13 | 61.36 | 68.21 | 62.33 | 60.82 | 68.47 |
| Employee Benefit Expense | 64.03 | 62.96 | 61.13 | 64.09 | 69.48 | 69.72 | 68.69 | 72.33 | 75.46 | 74.91 | 74.93 | 85.24 |
| Other Expenses | 97.66 | 95.49 | 97.95 | 95.62 | 106.51 | 103.43 | 126.38 | 112.88 | 120.69 | 117.39 | 126.13 | 124.80 |
| Operating Profit | 40.48 | 29.44 | 43.04 | 38.90 | 51.27 | 33.77 | 21.04 | 44.90 | 59.60 | 48.06 | 50.80 | 61.19 |
| OPM % | 14.2% | 10.9% | 14.7% | 13.6% | 15.9% | 11.4% | 6.7% | 13.9% | 16.8% | 14.4% | 14.4% | 16.4% |
| Profit Before Tax + | 42.49 | 34.63 | 45.05 | 41.72 | 54.87 | 36.80 | 28.64 | 47.68 | 62.12 | 42.32 | 59.61 | 66.38 |
| Tax Expense | 11.21 | 7.93 | 13.27 | 10.44 | 12.60 | 9.40 | 4.78 | 12.10 | 15.49 | 10.29 | 16.38 | 15.79 |
| Tax % | 26.4% | 22.9% | 29.5% | 25% | 23% | 25.5% | 16.7% | 25.4% | 24.9% | 24.3% | 27.5% | 23.8% |
| Profit After Tax | 31.28 | 26.70 | 31.78 | 31.28 | 42.26 | 27.40 | 23.85 | 35.58 | 46.63 | 32.03 | 43.24 | 50.58 |
| EPS (Basic) | 6.11 | 5.21 | 6.21 | 6.11 | 8.24 | 5.35 | 4.65 | 6.87 | 9.00 | 6.18 | 2.09 | 2.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,365.47 | 1,216.54 | 1,103.43 | 1,066.04 | 1,117.13 | 816.11 | 665.31 |
| YOY Revenue Growth % | 12.24% | 10.25% | 3.51% | -4.57% | 36.89% | 22.67% | - |
| Other Income | 16.33 | 17.05 | 12.00 | 21.28 | 16.00 | 48.65 | 29.32 |
| Total Income | 1,381.80 | 1,233.59 | 1,115.42 | 1,087.32 | 1,133.13 | 864.76 | 694.63 |
| Total Expenses + | 1,162.60 | 1,071.57 | 958.01 | 908.38 | 887.25 | 618.71 | 492.70 |
| Cost of Materials Consumed | 252.72 | 244.49 | 220.48 | 235.55 | 252.67 | 212.51 | 167.25 |
| Employee Benefit Expense | 297.44 | 271.98 | 246.60 | 228.16 | 210.12 | 156.84 | 147.67 |
| Other Expenses | 477.09 | 431.95 | 377.87 | 333.02 | 349.25 | 207.38 | 177.79 |
| Operating Profit | 202.87 | 144.98 | 145.41 | 157.66 | 229.88 | 197.40 | 172.60 |
| OPM % | 14.9% | 11.9% | 13.2% | 14.8% | 20.6% | 24.2% | 25.9% |
| Profit Before Exceptional | 219.20 | 162.02 | 157.41 | 178.95 | 245.88 | 246.05 | 164.52 |
| Exceptional Items | -7.96 | 0.00 | 0.00 | 0.00 | 15.90 | 0.00 | -24.53 |
| Profit Before Tax + | 211.24 | 162.02 | 157.41 | 178.95 | 261.78 | 246.05 | 139.99 |
| Tax Expense | 53.76 | 37.23 | 41.52 | 40.00 | 69.54 | 48.49 | 27.94 |
| Tax % | 25.4% | 23% | 26.4% | 22.4% | 26.6% | 19.7% | 20% |
| Profit After Tax | 157.48 | 124.80 | 115.89 | 138.95 | 192.24 | 197.56 | 112.05 |
| EPS (Basic) | 7.62 | 24.35 | 22.63 | 27.14 | 37.58 | 38.81 | 22.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,524.27 | 1,428.78 | 1,200.26 | 1,168.86 | 1,005.01 | 417.07 | 0.00 |
| Property, Plant & Equipment | 174.80 | 168.69 | 142.15 | 125.84 | 118.26 | 93.32 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 348.96 | 255.55 | 36.65 | 36.65 | 634.97 | 130.60 | 0.00 |
| Goodwill | 415.43 | 415.43 | 415.43 | 415.43 | 62.94 | 48.81 | 0.00 |
| Other Intangible Assets | 380.63 | 384.85 | 384.39 | 352.69 | 132.87 | 109.17 | 0.00 |
| Current Assets + | 346.19 | 256.12 | 272.44 | 265.44 | 339.53 | 516.37 | 0.00 |
| Inventories | 32.21 | 31.55 | 33.89 | 41.27 | 44.97 | 33.46 | 0.00 |
| Trade Receivables | 118.87 | 113.67 | 130.03 | 126.19 | 136.08 | 122.66 | 0.00 |
| Cash and Cash Equivalents | 20.06 | 22.68 | 28.59 | 24.09 | 24.18 | 317.13 | 0.00 |
| Current Investments | 134.78 | 65.60 | 53.07 | 13.06 | 13.75 | 0.01 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,389.11 | 1,244.45 | 1,031.19 | 936.02 | 824.13 | 708.93 | 0.00 |
| Equity Share Capital | 41.47 | 10.36 | 10.25 | 10.24 | 10.23 | 10.22 | 0.00 |
| Other Equity | 1,347.64 | 1,234.09 | 1,020.94 | 925.77 | 813.89 | 698.70 | 0.00 |
| Non-Current Liabilities | 215.96 | 195.38 | 207.14 | 245.01 | 247.58 | 66.52 | 0.00 |
| Current Liabilities | 265.41 | 245.08 | 234.37 | 253.27 | 272.83 | 158.00 | 0.00 |
| Total Liabilities | 481.37 | 440.46 | 441.51 | 498.28 | 520.41 | 224.51 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 317.89 | 275.01 | 269.01 | 237.74 | 237.15 | 202.50 | 0.00 |
| Cash from Investing Activities | -209.05 | -196.09 | -81.00 | 46.72 | -733.79 | 73.53 | 0.00 |
| Cash from Financing Activities | -111.18 | -84.50 | -183.00 | -287.87 | 173.14 | -26.33 | 0.00 |
| Net Increase/Decrease in Cash | -2.62 | -5.90 | 4.50 | -3.40 | -323.50 | 249.70 | 0.00 |