| 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 | 270.35 | 318.67 | 321.79 | 325.76 | 315.02 | 403.93 | 381.57 | 354.00 | 334.75 | 408.50 | 394.35 | 408.06 |
| YOY Revenue Growth % | 21.37% | 7.01% | 10.69% | 7.61% | 16.52% | 26.76% | 18.58% | 8.67% | 6.26% | 1.13% | 3.35% | 15.27% |
| Other Income | 7.59 | 8.88 | 8.24 | 12.24 | 11.48 | 10.72 | 12.85 | 13.90 | 19.29 | 8.17 | 10.76 | 5.24 |
| Total Income | 277.94 | 327.54 | 330.03 | 337.99 | 326.51 | 414.65 | 394.41 | 367.89 | 354.03 | 416.67 | 405.11 | 413.30 |
| Total Expenses + | 225.29 | 241.95 | 247.49 | 269.57 | 274.88 | 311.05 | 302.30 | 293.14 | 285.21 | 318.27 | 316.67 | 333.30 |
| Cost of Materials Consumed | 35.97 | 40.26 | 40.83 | 40.06 | 41.26 | 52.20 | 51.96 | 44.45 | 43.95 | 56.09 | 51.05 | 48.57 |
| Employee Benefit Expense | 41.57 | 38.49 | 41.28 | 47.38 | 47.06 | 51.51 | 47.20 | 51.85 | 49.24 | 53.27 | 53.27 | 56.62 |
| Other Expenses | 110.27 | 125.60 | 125.93 | 135.45 | 136.68 | 156.73 | 152.25 | 146.88 | 142.04 | 158.41 | 159.35 | 173.94 |
| Operating Profit | 45.06 | 76.72 | 74.30 | 56.19 | 40.15 | 92.87 | 79.27 | 60.85 | 49.54 | 90.23 | 77.68 | 74.76 |
| OPM % | 16.7% | 24.1% | 23.1% | 17.2% | 12.7% | 23% | 20.8% | 17.2% | 14.8% | 22.1% | 19.7% | 18.3% |
| Profit Before Tax + | 52.65 | 85.60 | 82.55 | 68.42 | 51.63 | 103.60 | 92.11 | 74.75 | 68.82 | 98.40 | 88.43 | 78.46 |
| Tax Expense | 13.32 | 21.61 | 21.40 | 17.99 | 12.90 | 26.25 | 25.14 | 20.21 | 17.10 | 25.23 | 22.61 | 19.16 |
| Tax % | 25.3% | 25.3% | 25.9% | 26.3% | 25% | 25.3% | 27.3% | 27% | 24.8% | 25.6% | 25.6% | 24.4% |
| Profit After Tax | 39.33 | 63.98 | 61.14 | 50.44 | 38.73 | 77.34 | 66.98 | 54.54 | 51.72 | 73.17 | 65.82 | 59.31 |
| EPS (Basic) | 3.87 | 6.30 | 6.03 | 4.97 | 3.82 | 7.62 | 6.60 | 5.37 | 5.09 | 7.20 | 6.48 | 5.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,545.66 | 1,454.51 | 1,236.56 | 1,113.99 | 924.60 |
| YOY Revenue Growth % | 6.27% | 17.63% | 11% | 20.48% | - |
| Other Income | 43.45 | 48.95 | 36.95 | 31.23 | 20.82 |
| Total Income | 1,589.11 | 1,503.46 | 1,273.51 | 1,145.22 | 945.41 |
| Total Expenses + | 1,253.46 | 1,181.37 | 984.29 | 867.76 | 755.67 |
| Cost of Materials Consumed | 199.67 | 189.87 | 157.13 | 150.12 | 187.80 |
| Employee Benefit Expense | 212.39 | 197.61 | 168.71 | 136.04 | 109.41 |
| Other Expenses | 633.74 | 592.55 | 497.24 | 445.80 | 331.47 |
| Operating Profit | 292.20 | 273.13 | 252.27 | 246.24 | 168.93 |
| OPM % | 18.9% | 18.8% | 20.4% | 22.1% | 18.3% |
| Profit Before Exceptional | 335.65 | 322.08 | 289.22 | 277.46 | 189.74 |
| Exceptional Items | -1.54 | 0.00 | 0.00 | -4.63 | 0.00 |
| Profit Before Tax + | 334.12 | 322.08 | 289.22 | 272.83 | 189.74 |
| Tax Expense | 84.10 | 84.50 | 74.33 | 66.94 | 47.45 |
| Tax % | 25.2% | 26.2% | 25.7% | 24.5% | 25% |
| Profit After Tax | 250.02 | 237.59 | 214.89 | 205.89 | 142.29 |
| EPS (Basic) | 24.62 | 23.40 | 21.17 | 20.40 | 15.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,051.77 | 1,558.73 | 1,556.14 | 1,286.93 | 1,005.50 |
| Property, Plant & Equipment | 1,448.55 | 1,357.52 | 1,214.63 | 888.17 | 811.59 |
| Capital Work in Progress | 75.66 | 27.67 | 13.82 | 20.90 | 4.60 |
| Non-Current Investments | 217.70 | 46.55 | 46.55 | 46.55 | 20.17 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.42 | 10.24 | 4.07 | 3.31 | 1.27 |
| Current Assets + | 596.62 | 795.49 | 594.30 | 471.83 | 279.86 |
| Inventories | 29.91 | 22.74 | 22.59 | 17.67 | 13.88 |
| Trade Receivables | 100.35 | 78.46 | 71.56 | 57.84 | 41.27 |
| Cash and Cash Equivalents | 17.28 | 16.89 | 7.49 | 10.24 | 8.05 |
| Current Investments | 371.43 | 549.50 | 299.62 | 58.13 | 22.10 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,689.06 | 1,488.54 | 1,285.25 | 1,088.39 | 636.29 |
| Equity Share Capital | 101.56 | 101.55 | 101.50 | 101.50 | 105.00 |
| Other Equity | 1,587.50 | 1,386.99 | 1,183.75 | 986.89 | 531.30 |
| Non-Current Liabilities | 778.43 | 724.13 | 726.67 | 535.97 | 532.09 |
| Current Liabilities | 180.90 | 141.55 | 138.51 | 134.41 | 116.99 |
| Total Liabilities | 959.33 | 865.68 | 865.19 | 670.37 | 649.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 380.91 | 385.05 | 306.42 | 314.78 | 214.06 |
| Cash from Investing Activities | -241.45 | -262.69 | -213.73 | -460.28 | -169.20 |
| Cash from Financing Activities | -139.07 | -112.95 | -97.00 | 147.68 | -41.13 |
| Net Increase/Decrease in Cash | 0.39 | 9.41 | -4.31 | 2.19 | 3.73 |