| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 152.20 | 148.98 | 129.85 | 136.67 | 171.71 | 167.10 | 148.26 | 157.42 | 187.61 | 171.49 |
| YOY Revenue Growth % | - | - | - | - | 12.82% | 12.16% | 14.18% | 15.18% | 9.26% | 2.63% |
| Other Income | 4.32 | 0.38 | 3.68 | 15.51 | 2.37 | 3.78 | 3.27 | 1.42 | 1.45 | 0.87 |
| Total Income | 156.52 | 149.36 | 133.53 | 152.18 | 174.08 | 170.88 | 151.53 | 158.84 | 189.06 | 172.36 |
| Total Expenses + | 129.82 | 123.48 | 109.07 | 113.27 | 129.07 | 131.01 | 125.68 | 132.01 | 145.69 | 145.72 |
| Cost of Materials Consumed | 20.67 | 19.25 | 16.84 | 17.67 | 22.70 | 20.23 | 19.50 | 21.90 | 23.93 | 21.27 |
| Employee Benefit Expense | 30.08 | 29.31 | 30.79 | 33.14 | 37.46 | 36.39 | 35.27 | 36.47 | 37.02 | 43.15 |
| Other Expenses | 48.37 | 47.95 | 45.16 | 45.86 | 51.47 | 51.19 | 48.83 | 51.95 | 59.38 | 56.62 |
| Operating Profit | 22.38 | 25.50 | 20.78 | 23.40 | 42.64 | 36.09 | 22.58 | 25.41 | 41.92 | 25.77 |
| OPM % | 14.7% | 17.1% | 16% | 17.1% | 24.8% | 21.6% | 15.2% | 16.1% | 22.3% | 15% |
| Profit Before Tax + | 26.70 | 25.88 | 24.46 | 38.91 | 45.01 | 39.87 | 25.85 | 26.83 | 41.97 | 25.05 |
| Tax Expense | 0.92 | 7.70 | 26.30 | 11.42 | 13.11 | 12.50 | 8.76 | 11.33 | 17.30 | 12.10 |
| Tax % | 3.4% | 29.8% | 107.5% | 29.3% | 29.1% | 31.4% | 33.9% | 42.2% | 41.2% | 48.3% |
| Profit After Tax | 25.78 | 18.18 | -1.84 | 27.49 | 31.90 | 27.37 | 17.09 | 15.50 | 24.67 | 12.95 |
| EPS (Basic) | 1.48 | 1.01 | -0.09 | 1.29 | 1.49 | 1.28 | 0.80 | 0.73 | 1.16 | 0.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 668.65 | 605.33 | 555.29 |
| YOY Revenue Growth % | 10.46% | 9.01% | - |
| Other Income | 7.01 | 25.34 | 13.00 |
| Total Income | 675.66 | 630.67 | 568.29 |
| Total Expenses + | 552.98 | 482.42 | 483.73 |
| Cost of Materials Consumed | 86.63 | 77.44 | 74.14 |
| Employee Benefit Expense | 152.40 | 137.78 | 112.65 |
| Other Expenses | 220.14 | 193.68 | 183.24 |
| Operating Profit | 115.67 | 122.91 | 71.56 |
| OPM % | 17.3% | 20.3% | 12.9% |
| Profit Before Exceptional | 122.68 | 148.25 | 84.56 |
| Exceptional Items | -2.99 | 0.00 | 0.00 |
| Profit Before Tax + | 119.69 | 148.25 | 84.56 |
| Tax Expense | 49.49 | 63.32 | 18.78 |
| Tax % | 41.3% | 42.7% | 22.2% |
| Profit After Tax | 70.20 | 84.93 | 65.78 |
| EPS (Basic) | 3.29 | 3.98 | 3.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,591.66 | 1,381.08 | 1,319.02 |
| Property, Plant & Equipment | 1,174.90 | 1,144.73 | 976.36 |
| Capital Work in Progress | 79.38 | 53.71 | 40.97 |
| Non-Current Investments | 207.78 | 0.05 | 0.05 |
| Goodwill | 22.81 | 22.81 | 22.81 |
| Other Intangible Assets | 24.11 | 23.90 | 24.97 |
| Current Assets + | 294.46 | 261.39 | 135.27 |
| Inventories | 113.26 | 111.10 | 14.91 |
| Trade Receivables | 39.81 | 35.51 | 32.06 |
| Cash and Cash Equivalents | 18.24 | 19.40 | 50.69 |
| Current Investments | 74.99 | 54.07 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,343.26 | 1,280.65 | 1,193.09 |
| Equity Share Capital | 21.34 | 21.34 | 21.34 |
| Other Equity | 1,321.92 | 1,259.31 | 1,171.75 |
| Non-Current Liabilities | 347.44 | 209.75 | 117.91 |
| Current Liabilities | 195.42 | 152.07 | 143.29 |
| Total Liabilities | 542.86 | 361.82 | 261.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 167.62 | 151.81 | 161.92 |
| Cash from Investing Activities | -203.09 | -184.86 | -102.65 |
| Cash from Financing Activities | 24.25 | -2.67 | -36.26 |
| Net Increase/Decrease in Cash | -1.81 | -35.72 | 23.01 |