| 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 | 287.17 | 332.68 | 335.96 | 341.10 | 330.22 | 417.46 | 398.08 | 370.11 | 352.93 | 444.80 | 445.45 | 459.90 |
| YOY Revenue Growth % | 21.09% | 6.27% | 9.65% | 7.61% | 14.99% | 25.49% | 18.49% | 8.5% | 6.88% | 6.55% | 11.9% | 24.26% |
| Other Income | 7.86 | 7.82 | 8.61 | 12.78 | 11.93 | 11.27 | 13.27 | 14.53 | 20.02 | 8.20 | 10.51 | 5.06 |
| Total Income | 295.02 | 340.50 | 344.57 | 353.88 | 342.15 | 428.73 | 411.36 | 384.63 | 372.95 | 452.99 | 455.96 | 464.97 |
| Total Expenses + | 239.40 | 255.25 | 259.80 | 284.71 | 288.80 | 323.38 | 317.03 | 307.67 | 301.57 | 350.62 | 358.27 | 376.64 |
| Cost of Materials Consumed | 38.40 | 42.25 | 42.70 | 41.94 | 42.48 | 51.67 | 53.73 | 47.04 | 47.50 | 62.21 | 60.33 | 56.98 |
| Employee Benefit Expense | 43.60 | 40.73 | 43.43 | 48.42 | 49.00 | 53.75 | 49.31 | 54.32 | 51.62 | 58.78 | 60.06 | 63.07 |
| Other Expenses | 117.47 | 132.14 | 131.76 | 145.21 | 145.02 | 164.96 | 160.69 | 154.02 | 150.19 | 174.94 | 178.08 | 195.15 |
| Operating Profit | 47.77 | 77.43 | 76.16 | 56.40 | 41.42 | 94.08 | 81.05 | 62.44 | 51.36 | 94.18 | 87.18 | 83.27 |
| OPM % | 16.6% | 23.3% | 22.7% | 16.5% | 12.5% | 22.5% | 20.4% | 16.9% | 14.6% | 21.2% | 19.6% | 18.1% |
| Profit Before Tax + | 55.62 | 85.25 | 84.77 | 69.17 | 53.35 | 105.35 | 94.33 | 76.97 | 71.37 | 102.37 | 97.69 | 86.79 |
| Tax Expense | 14.13 | 22.09 | 22.19 | 18.11 | 13.63 | 26.35 | 25.39 | 20.42 | 17.57 | 26.75 | 23.80 | 8.57 |
| Tax % | 25.4% | 25.9% | 26.2% | 26.2% | 25.5% | 25% | 26.9% | 26.5% | 24.6% | 26.1% | 24.4% | 9.9% |
| Profit After Tax | 41.49 | 63.16 | 62.57 | 51.07 | 39.73 | 79.01 | 68.94 | 56.55 | 53.81 | 75.62 | 73.90 | 78.22 |
| EPS (Basic) | 4.04 | 6.20 | 6.12 | 5.02 | 3.89 | 7.77 | 6.76 | 5.55 | 5.27 | 7.41 | 7.14 | 7.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,703.08 | 1,515.87 | 1,296.90 | 1,173.57 | 973.76 |
| YOY Revenue Growth % | 12.35% | 16.88% | 10.51% | 20.52% | - |
| Other Income | 43.79 | 51.01 | 37.06 | 30.87 | 18.94 |
| Total Income | 1,746.87 | 1,566.87 | 1,333.96 | 1,204.44 | 992.70 |
| Total Expenses + | 1,387.10 | 1,236.87 | 1,039.15 | 922.66 | 805.35 |
| Cost of Materials Consumed | 227.03 | 194.92 | 165.28 | 158.28 | 194.73 |
| Employee Benefit Expense | 233.53 | 206.37 | 176.17 | 144.06 | 116.07 |
| Other Expenses | 698.35 | 624.69 | 526.57 | 474.86 | 358.08 |
| Operating Profit | 315.98 | 278.99 | 257.75 | 250.91 | 168.41 |
| OPM % | 18.6% | 18.4% | 19.9% | 21.4% | 17.3% |
| Profit Before Exceptional | 359.77 | 330.00 | 294.81 | 281.78 | 187.35 |
| Exceptional Items | -1.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 358.23 | 330.00 | 294.81 | 281.78 | 187.35 |
| Tax Expense | 76.69 | 85.77 | 76.53 | 69.40 | 48.67 |
| Tax % | 21.4% | 26% | 26% | 24.6% | 26% |
| Profit After Tax | 281.54 | 244.23 | 218.29 | 212.38 | 138.67 |
| EPS (Basic) | 27.41 | 23.97 | 21.38 | 20.89 | 14.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,111.99 | 1,544.57 | 1,548.77 | 1,292.67 | 1,005.54 |
| Property, Plant & Equipment | 1,561.61 | 1,387.82 | 1,248.89 | 927.74 | 854.09 |
| Capital Work in Progress | 75.75 | 27.77 | 13.81 | 20.88 | 4.60 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 156.89 | 0.00 | 0.00 | 0.00 | 2.99 |
| Other Intangible Assets | 37.39 | 10.33 | 4.09 | 3.37 | 1.37 |
| Current Assets + | 662.85 | 832.42 | 621.63 | 483.64 | 290.21 |
| Inventories | 41.63 | 27.57 | 23.98 | 18.76 | 14.82 |
| Trade Receivables | 103.18 | 77.30 | 70.44 | 58.34 | 40.41 |
| Cash and Cash Equivalents | 33.89 | 20.26 | 10.12 | 15.41 | 9.98 |
| Current Investments | 404.50 | 570.73 | 307.50 | 58.13 | 22.10 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,663.59 | 1,475.01 | 1,264.92 | 1,064.92 | 606.27 |
| Equity Share Capital | 101.56 | 101.55 | 101.50 | 101.50 | 105.00 |
| Other Equity | 1,546.52 | 1,366.64 | 1,157.43 | 958.41 | 497.81 |
| Non-Current Liabilities | 926.79 | 751.40 | 756.03 | 566.94 | 564.30 |
| Current Liabilities | 184.46 | 150.57 | 149.45 | 144.45 | 125.19 |
| Total Liabilities | 1,111.25 | 901.98 | 905.48 | 711.39 | 689.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 419.66 | 395.66 | 321.40 | 327.23 | 223.73 |
| Cash from Investing Activities | -258.65 | -267.80 | -226.47 | -465.20 | -175.35 |
| Cash from Financing Activities | -147.37 | -117.72 | -101.78 | 143.41 | -44.06 |
| Net Increase/Decrease in Cash | 13.64 | 10.14 | -6.85 | 5.43 | 4.32 |