| 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 | 573.25 | 568.62 | 580.64 | 611.38 | 663.84 | 629.99 | 623.78 | 682.93 | 757.51 | 800.03 | 855.55 | 851.83 |
| YOY Revenue Growth % | 15.81% | 22.15% | 12.76% | 14.74% | 15.8% | 10.79% | 7.43% | 11.7% | 14.11% | 26.99% | 37.16% | 24.73% |
| Other Income | 3.63 | 1.18 | 3.17 | 1.26 | 5.70 | 3.19 | 3.23 | 1.48 | 1.70 | 0.89 | 26.88 | 1.77 |
| Total Income | 576.87 | 569.80 | 583.81 | 612.65 | 669.54 | 633.18 | 627.01 | 684.41 | 759.21 | 800.92 | 882.43 | 853.60 |
| Total Expenses + | 536.26 | 529.25 | 528.78 | 563.13 | 612.72 | 585.23 | 584.22 | 631.19 | 697.84 | 739.73 | 789.64 | 786.67 |
| Cost of Materials Consumed | 383.86 | 370.97 | 402.39 | 423.69 | 435.80 | 423.38 | 423.00 | 475.05 | 523.33 | 554.43 | 593.79 | 587.18 |
| Employee Benefit Expense | 64.19 | 67.62 | 64.71 | 67.51 | 72.88 | 75.90 | 81.62 | 79.19 | 85.23 | 95.29 | 92.89 | 94.28 |
| Other Expenses | 45.34 | 42.20 | 33.84 | 40.72 | 42.66 | 39.48 | 42.53 | 42.86 | 47.59 | 50.76 | 66.93 | 54.36 |
| Operating Profit | 36.98 | 39.37 | 51.87 | 48.26 | 51.11 | 44.75 | 39.57 | 51.74 | 59.67 | 60.30 | 65.91 | 65.16 |
| OPM % | 6.5% | 6.9% | 8.9% | 7.9% | 7.7% | 7.1% | 6.3% | 7.6% | 7.9% | 7.5% | 7.7% | 7.6% |
| Profit Before Tax + | 40.61 | 40.56 | 55.04 | 49.52 | 56.82 | 47.95 | 42.79 | 53.22 | 61.37 | 61.19 | 92.79 | 66.93 |
| Tax Expense | 10.87 | 9.60 | 11.56 | 13.12 | 14.36 | 12.33 | 14.81 | 14.05 | 15.86 | 16.73 | 14.59 | 17.50 |
| Tax % | 26.8% | 23.7% | 21% | 26.5% | 25.3% | 25.7% | 34.6% | 26.4% | 25.8% | 27.3% | 15.7% | 26.1% |
| Profit After Tax | 29.74 | 30.96 | 43.47 | 36.40 | 42.46 | 35.62 | 27.98 | 39.17 | 45.51 | 44.46 | 78.20 | 49.43 |
| EPS (Basic) | 2.44 | 2.54 | 3.57 | 2.99 | 3.48 | 2.92 | 2.30 | 3.21 | 3.74 | 3.65 | 6.41 | 4.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,096.02 | 2,528.99 | 2,255.37 | 1,927.65 | 1,476.08 | 1,390.32 | 1,203.29 |
| YOY Revenue Growth % | 22.42% | 12.13% | 17% | 30.59% | 6.17% | 15.54% | - |
| Other Income | 30.95 | 13.39 | 10.47 | 4.02 | 7.29 | 7.49 | 12.63 |
| Total Income | 3,126.97 | 2,542.38 | 2,265.84 | 1,931.67 | 1,483.37 | 1,397.81 | 1,215.92 |
| Total Expenses + | 2,858.40 | 2,345.30 | 2,092.63 | 1,810.17 | 1,414.61 | 1,351.29 | 1,036.05 |
| Cost of Materials Consumed | 2,146.60 | 1,705.87 | 1,528.70 | 1,327.68 | 981.00 | 927.68 | 761.58 |
| Employee Benefit Expense | 352.60 | 297.91 | 256.07 | 220.38 | 181.65 | 158.15 | 146.48 |
| Other Expenses | 208.15 | 165.39 | 161.39 | 117.91 | 89.83 | 96.84 | 127.99 |
| Operating Profit | 237.62 | 183.69 | 162.74 | 117.48 | 61.47 | 39.03 | 167.24 |
| OPM % | 7.7% | 7.3% | 7.2% | 6.1% | 4.2% | 2.8% | 13.9% |
| Profit Before Exceptional | 268.57 | 197.08 | 173.21 | 121.50 | 68.76 | 46.52 | -26.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 9.75 | 0.00 | 0.00 | -190.72 |
| Profit Before Tax + | 268.57 | 197.08 | 173.21 | 131.25 | 68.76 | 46.52 | -216.72 |
| Tax Expense | 61.23 | 54.62 | 42.30 | 18.67 | 23.13 | 31.91 | -3.84 |
| Tax % | 22.8% | 27.7% | 24.4% | 14.2% | 33.6% | 68.6% | - |
| Profit After Tax | 207.34 | 142.46 | 130.91 | 112.58 | 45.62 | 14.60 | -212.88 |
| EPS (Basic) | 17.01 | 11.69 | 10.74 | 9.24 | 3.74 | 1.34 | -22.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,083.04 | 971.42 | 745.54 | 692.27 | 698.81 | 731.69 | 0.00 |
| Property, Plant & Equipment | 688.97 | 574.89 | 474.62 | 417.24 | 385.49 | 389.69 | 0.00 |
| Capital Work in Progress | 88.92 | 67.25 | 37.90 | 13.99 | 8.42 | 19.76 | 0.00 |
| Non-Current Investments | 193.63 | 193.48 | 70.33 | 70.33 | 81.88 | 59.47 | 0.00 |
| Goodwill | 39.74 | 49.67 | 59.60 | 69.54 | 79.47 | 89.41 | 0.00 |
| Other Intangible Assets | 52.79 | 65.51 | 78.41 | 90.29 | 103.44 | 116.82 | 0.00 |
| Current Assets + | 926.87 | 673.19 | 590.88 | 565.81 | 471.53 | 466.52 | 0.00 |
| Inventories | 426.60 | 279.82 | 287.73 | 270.49 | 229.98 | 239.09 | 0.00 |
| Trade Receivables | 450.23 | 359.51 | 281.89 | 260.60 | 222.33 | 182.48 | 0.00 |
| Cash and Cash Equivalents | 14.78 | 4.29 | 2.00 | 15.34 | 0.60 | 16.50 | 0.00 |
| Current Investments | 6.86 | 6.94 | 5.17 | 3.64 | 2.13 | 0.80 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,130.68 | 948.91 | 803.87 | 678.06 | 568.56 | 523.52 | 0.00 |
| Equity Share Capital | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 | 12.19 | 0.00 |
| Other Equity | 1,118.49 | 936.72 | 791.69 | 665.88 | 556.37 | 511.33 | 0.00 |
| Non-Current Liabilities | 39.61 | 102.61 | 62.32 | 96.02 | 177.98 | 286.78 | 0.00 |
| Current Liabilities | 839.62 | 593.09 | 470.23 | 496.85 | 423.81 | 387.92 | 0.00 |
| Total Liabilities | 879.23 | 695.70 | 532.55 | 599.59 | 601.78 | 674.69 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 195.52 | 325.10 | 185.40 | 147.98 | 187.59 | 128.18 | 0.00 |
| Cash from Investing Activities | -178.36 | -296.89 | -130.62 | -69.89 | -67.32 | -34.96 | 0.00 |
| Cash from Financing Activities | -6.67 | -25.92 | -68.12 | -63.37 | -136.17 | -79.05 | 0.00 |
| Net Increase/Decrease in Cash | 10.49 | 2.29 | -13.34 | 14.72 | -15.90 | 14.17 | 0.00 |