| 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 | 880.45 | 990.44 | 969.01 | 1,004.60 | 966.98 | 1,057.60 | 1,036.59 | 1,083.16 | 1,134.55 | 1,248.71 | 1,263.36 | 1,370.40 |
| YOY Revenue Growth % | 6.09% | 9.04% | 11.47% | 13.53% | 9.83% | 6.78% | 6.97% | 7.82% | 17.33% | 18.07% | 21.88% | 26.52% |
| Other Income | 1.83 | 1.84 | 1.90 | 8.67 | 8.71 | 13.00 | 10.49 | 5.56 | 9.95 | 4.17 | 29.18 | 5.95 |
| Total Income | 882.28 | 992.28 | 970.91 | 1,013.27 | 975.69 | 1,070.60 | 1,047.08 | 1,088.72 | 1,144.50 | 1,252.88 | 1,292.54 | 1,376.35 |
| Total Expenses + | 835.50 | 928.06 | 904.21 | 930.69 | 906.16 | 987.31 | 968.24 | 1,043.00 | 1,090.48 | 1,189.90 | 1,192.19 | 1,279.01 |
| Cost of Materials Consumed | 525.15 | 584.12 | 561.39 | 540.27 | 550.01 | 616.68 | 604.77 | 628.24 | 661.10 | 749.29 | 769.38 | 826.46 |
| Employee Benefit Expense | 148.10 | 158.60 | 158.17 | 152.55 | 157.61 | 163.48 | 170.82 | 171.59 | 192.10 | 198.07 | 202.68 | 191.19 |
| Other Expenses | 95.48 | 106.67 | 109.11 | 118.69 | 112.27 | 123.62 | 120.65 | 132.73 | 124.79 | 147.71 | 137.33 | 149.79 |
| Operating Profit | 44.95 | 62.38 | 64.80 | 73.91 | 60.82 | 70.29 | 68.35 | 40.16 | 44.07 | 58.81 | 71.17 | 91.39 |
| OPM % | 5.1% | 6.3% | 6.7% | 7.4% | 6.3% | 6.6% | 6.6% | 3.7% | 3.9% | 4.7% | 5.6% | 6.7% |
| Profit Before Tax + | 46.78 | 64.22 | 66.70 | 82.58 | 69.53 | 83.29 | 78.84 | 45.72 | 54.02 | 62.98 | 97.43 | 99.62 |
| Tax Expense | 11.94 | 16.45 | 22.38 | 21.04 | 17.93 | 20.62 | 20.99 | 11.94 | 12.19 | 15.99 | 18.03 | 26.28 |
| Tax % | 25.5% | 25.6% | 33.6% | 25.5% | 25.8% | 24.8% | 26.6% | 26.1% | 22.6% | 25.4% | 18.5% | 26.4% |
| Profit After Tax | 34.84 | 47.77 | 44.32 | 61.54 | 51.60 | 62.67 | 57.85 | 33.78 | 41.83 | 46.99 | 79.40 | 73.34 |
| EPS (Basic) | 1.46 | 2.00 | 1.85 | 2.57 | 2.16 | 2.62 | 2.42 | 1.41 | 1.75 | 1.97 | 3.32 | 3.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,017.02 | 4,144.33 | 3,844.50 | 3,492.42 | 2,734.82 | 2,288.75 | 2,130.51 |
| YOY Revenue Growth % | 21.06% | 7.8% | 10.08% | 27.7% | 19.49% | 7.43% | - |
| Other Income | 49.25 | 37.76 | 14.24 | 41.94 | 46.29 | 30.34 | 47.91 |
| Total Income | 5,066.27 | 4,182.09 | 3,858.74 | 3,534.36 | 2,781.11 | 2,319.09 | 2,178.42 |
| Total Expenses + | 4,751.58 | 3,904.71 | 3,598.46 | 3,284.34 | 2,603.13 | 2,205.59 | 1,840.81 |
| Cost of Materials Consumed | 3,006.23 | 2,399.70 | 2,210.93 | 2,067.67 | 1,581.33 | 1,380.69 | 1,237.71 |
| Employee Benefit Expense | 784.04 | 663.50 | 617.42 | 534.01 | 436.54 | 362.40 | 335.26 |
| Other Expenses | 559.62 | 489.27 | 429.95 | 383.05 | 308.89 | 266.60 | 267.84 |
| Operating Profit | 265.44 | 239.62 | 246.04 | 208.08 | 131.69 | 83.16 | 289.70 |
| OPM % | 5.3% | 5.8% | 6.4% | 6% | 4.8% | 3.6% | 13.6% |
| Profit Before Exceptional | 314.69 | 277.38 | 260.28 | 250.02 | 177.98 | 113.50 | 165.80 |
| Exceptional Items | -0.64 | 0.00 | 0.00 | -25.00 | 0.00 | 0.00 | -366.55 |
| Profit Before Tax + | 314.05 | 277.38 | 260.28 | 225.02 | 177.98 | 113.50 | -200.75 |
| Tax Expense | 72.49 | 71.48 | 71.81 | -15.59 | 17.78 | 29.83 | 40.27 |
| Tax % | 23.1% | 25.8% | 27.6% | -6.9% | 10% | 26.3% | - |
| Profit After Tax | 241.56 | 205.90 | 188.47 | 240.61 | 160.20 | 83.67 | -241.02 |
| EPS (Basic) | 10.10 | 8.61 | 7.88 | 10.06 | 6.70 | 3.62 | -10.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,289.94 | 3,126.45 | 1,398.53 | 1,606.46 | 1,041.94 | 791.03 | 0.00 |
| Property, Plant & Equipment | 1,226.23 | 1,164.82 | 916.36 | 755.65 | 618.51 | 546.10 | 0.00 |
| Capital Work in Progress | 83.78 | 47.73 | 25.71 | 71.23 | 18.07 | 17.45 | 0.00 |
| Non-Current Investments | 1,762.32 | 1,724.81 | 307.20 | 703.44 | 326.61 | 150.51 | 0.00 |
| Goodwill | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 | 20.40 | 0.00 |
| Other Intangible Assets | 27.53 | 25.01 | 11.88 | 9.64 | 7.60 | 8.20 | 0.00 |
| Current Assets + | 1,409.88 | 1,249.88 | 1,607.38 | 1,237.09 | 1,197.03 | 1,409.78 | 0.00 |
| Inventories | 519.73 | 447.46 | 415.72 | 457.19 | 392.67 | 375.14 | 0.00 |
| Trade Receivables | 712.28 | 629.31 | 612.99 | 477.89 | 450.64 | 427.52 | 0.00 |
| Cash and Cash Equivalents | 18.73 | 8.05 | 86.53 | 55.13 | 24.25 | 17.39 | 0.00 |
| Current Investments | 0.00 | 0.00 | 290.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,224.13 | 1,910.73 | 1,738.20 | 1,384.19 | 1,172.83 | 1,026.66 | 0.00 |
| Equity Share Capital | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 | 0.00 |
| Other Equity | 2,176.31 | 1,862.91 | 1,690.38 | 1,336.37 | 1,125.01 | 978.84 | 0.00 |
| Non-Current Liabilities | 608.53 | 643.12 | 322.02 | 326.32 | 194.78 | 151.09 | 0.00 |
| Current Liabilities | 1,867.16 | 1,822.48 | 945.69 | 1,133.04 | 871.36 | 1,023.06 | 0.00 |
| Total Liabilities | 2,475.69 | 2,465.60 | 1,267.71 | 1,459.36 | 1,066.14 | 1,174.15 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 587.62 | 467.44 | 242.19 | 536.94 | 139.69 | 85.20 | 0.00 |
| Cash from Investing Activities | -305.86 | -1,368.33 | 143.67 | -614.30 | 26.98 | -258.73 | 0.00 |
| Cash from Financing Activities | -271.08 | 822.41 | -354.46 | 108.24 | -159.81 | 172.44 | 0.00 |
| Net Increase/Decrease in Cash | 18.73 | -78.48 | 31.40 | 30.88 | 6.86 | -1.09 | 0.00 |