| 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 | 705.63 | 566.90 | 751.93 | 787.66 | 754.86 | 660.15 | 816.82 | 861.85 | 769.08 | 702.61 | 906.45 | 948.25 |
| YOY Revenue Growth % | 13.51% | 11.03% | 1.74% | 19.72% | 6.98% | 16.45% | 8.63% | 9.42% | 1.88% | 6.43% | 10.97% | 10.02% |
| Other Income | 2.86 | 3.36 | 4.28 | 5.04 | 2.47 | 4.19 | 1.69 | 3.49 | 2.48 | 2.50 | 1.56 | 3.47 |
| Total Income | 708.49 | 570.26 | 756.21 | 792.70 | 757.33 | 664.34 | 818.51 | 865.34 | 771.56 | 705.11 | 908.01 | 951.72 |
| Total Expenses + | 681.89 | 565.57 | 723.41 | 779.21 | 738.07 | 650.11 | 781.89 | 823.20 | 747.90 | 688.81 | 864.42 | 895.82 |
| Cost of Materials Consumed | 283.14 | 153.70 | 190.04 | 201.14 | 247.11 | 212.92 | 193.88 | 242.87 | 213.30 | 166.12 | 192.42 | 279.89 |
| Employee Benefit Expense | 67.10 | 58.26 | 63.64 | 69.88 | 76.96 | 77.92 | 75.26 | 75.92 | 76.28 | 75.76 | 77.02 | 78.89 |
| Other Expenses | 105.23 | 92.76 | 112.15 | 141.78 | 133.16 | 100.20 | 122.69 | 128.26 | 128.21 | 107.84 | 125.66 | 137.43 |
| Operating Profit | 23.74 | 1.33 | 28.52 | 8.45 | 16.79 | 10.04 | 34.93 | 38.65 | 21.18 | 13.80 | 42.03 | 52.43 |
| OPM % | 3.4% | 0.2% | 3.8% | 1.1% | 2.2% | 1.5% | 4.3% | 4.5% | 2.8% | 2% | 4.6% | 5.5% |
| Profit Before Tax + | 26.60 | 23.37 | 32.80 | 13.49 | 19.26 | 14.23 | 36.62 | 42.14 | 23.66 | 16.30 | 34.94 | 54.39 |
| Tax Expense | 6.91 | 4.92 | 8.47 | 0.69 | 4.92 | 3.79 | 9.45 | 10.88 | 6.14 | 4.24 | 8.96 | 14.11 |
| Tax % | 26% | 21.1% | 25.8% | 5.1% | 25.5% | 26.6% | 25.8% | 25.8% | 26% | 26% | 25.6% | 25.9% |
| Profit After Tax | 19.69 | 18.45 | 24.33 | 12.80 | 14.34 | 10.44 | 27.17 | 31.26 | 17.52 | 12.06 | 25.98 | 40.28 |
| EPS (Basic) | 0.92 | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 | 0.57 | 1.22 | 1.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,326.39 | 3,093.68 | 2,812.12 | 2,529.17 | 2,448.37 | 2,032.60 | 2,061.82 |
| YOY Revenue Growth % | 7.52% | 10.01% | 11.19% | 3.3% | 20.46% | -1.42% | - |
| Other Income | 10.01 | 11.84 | 15.54 | 26.61 | 5.81 | 6.27 | 4.09 |
| Total Income | 3,336.40 | 3,105.52 | 2,827.66 | 2,555.78 | 2,454.18 | 2,038.87 | 2,065.91 |
| Total Expenses + | 3,196.95 | 2,993.27 | 2,750.08 | 2,453.84 | 2,284.42 | 1,876.97 | 1,249.27 |
| Cost of Materials Consumed | 851.73 | 896.78 | 828.02 | 762.05 | 843.32 | 655.20 | 773.22 |
| Employee Benefit Expense | 307.95 | 306.06 | 258.88 | 192.60 | 190.46 | 179.17 | 198.48 |
| Other Expenses | 499.14 | 484.31 | 451.92 | 361.41 | 259.98 | 212.97 | 277.57 |
| Operating Profit | 129.44 | 100.41 | 62.04 | 75.33 | 163.95 | 155.63 | 812.55 |
| OPM % | 3.9% | 3.2% | 2.2% | 3% | 6.7% | 7.7% | 39.4% |
| Profit Before Exceptional | 139.45 | 112.25 | 77.58 | 101.94 | 169.76 | 161.90 | 114.27 |
| Exceptional Items | -10.16 | 0.00 | 18.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 129.29 | 112.25 | 96.26 | 101.94 | 169.76 | 161.90 | 114.27 |
| Tax Expense | 33.45 | 29.04 | 20.99 | 26.09 | 43.12 | 42.16 | 35.65 |
| Tax % | 25.9% | 25.9% | 21.8% | 25.6% | 25.4% | 26% | 31.2% |
| Profit After Tax | 95.84 | 83.21 | 75.27 | 75.85 | 126.64 | 119.74 | 78.62 |
| EPS (Basic) | 4.49 | 3.90 | 3.53 | 3.57 | 5.97 | 5.64 | 3.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 489.42 | 508.81 | 531.56 | 395.06 | 292.39 | 265.97 | 0.00 |
| Property, Plant & Equipment | 398.00 | 426.97 | 221.62 | 207.46 | 190.04 | 171.56 | 0.00 |
| Capital Work in Progress | 8.40 | 4.58 | 222.57 | 82.71 | 1.52 | 2.61 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.26 | 12.70 | 14.17 | 18.34 | 21.85 | 14.33 | 0.00 |
| Current Assets + | 1,174.39 | 1,045.87 | 919.43 | 853.45 | 894.98 | 896.39 | 0.00 |
| Inventories | 425.56 | 429.67 | 315.06 | 284.64 | 326.07 | 249.16 | 0.00 |
| Trade Receivables | 619.43 | 512.78 | 461.96 | 355.98 | 390.36 | 355.18 | 0.00 |
| Cash and Cash Equivalents | 31.91 | 52.28 | 65.69 | 163.64 | 149.98 | 140.06 | 0.00 |
| Current Investments | 60.24 | 14.08 | 37.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 760.10 | 694.30 | 638.93 | 584.64 | 541.31 | 455.66 | 0.00 |
| Equity Share Capital | 21.34 | 21.34 | 21.34 | 21.28 | 21.22 | 21.22 | 0.00 |
| Other Equity | 738.76 | 672.96 | 617.59 | 563.36 | 520.09 | 434.44 | 0.00 |
| Non-Current Liabilities | 81.13 | 75.38 | 94.33 | 96.43 | 73.85 | 57.14 | 0.00 |
| Current Liabilities | 825.38 | 785.00 | 717.73 | 583.56 | 572.21 | 649.56 | 0.00 |
| Total Liabilities | 906.51 | 860.38 | 812.06 | 679.99 | 646.06 | 706.70 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 110.02 | 87.55 | 118.26 | 189.73 | 11.37 | 427.28 | 0.00 |
| Cash from Investing Activities | -73.12 | -29.00 | -170.52 | -109.94 | 78.20 | -150.63 | 0.00 |
| Cash from Financing Activities | -57.27 | -71.96 | -45.69 | -66.13 | -79.65 | -143.65 | 0.00 |
| Net Increase/Decrease in Cash | -20.37 | -13.41 | -97.95 | 13.66 | 9.92 | 133.00 | 0.00 |