| 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 | 410.61 | 483.47 | 463.77 | 472.72 | 489.65 | 498.35 | 512.73 | 579.56 | 543.72 | 586.11 | 581.68 | 684.86 |
| YOY Revenue Growth % | -5.54% | 13.64% | 19.14% | 16.3% | 19.25% | 3.08% | 10.56% | 22.6% | 11.04% | 17.61% | 13.45% | 18.17% |
| Other Income | 2.19 | 1.36 | 3.50 | 0.39 | 0.95 | 0.72 | 0.55 | 1.79 | 1.20 | 1.60 | 0.51 | 19.07 |
| Total Income | 412.80 | 484.83 | 467.27 | 473.11 | 490.60 | 499.07 | 513.28 | 581.35 | 544.92 | 587.71 | 582.19 | 703.93 |
| Total Expenses + | 373.29 | 440.04 | 419.51 | 427.72 | 443.82 | 451.25 | 471.23 | 533.79 | 499.34 | 538.51 | 540.09 | 640.20 |
| Cost of Materials Consumed | 272.07 | 355.63 | 291.00 | 303.94 | 284.03 | 324.36 | 321.48 | 369.77 | 334.40 | 407.21 | 417.60 | 444.47 |
| Employee Benefit Expense | 24.52 | 27.53 | 26.04 | 25.04 | 28.58 | 32.56 | 35.69 | 35.49 | 37.47 | 37.80 | 40.26 | 39.23 |
| Other Expenses | 38.83 | 49.61 | 51.08 | 45.81 | 55.28 | 59.14 | 62.23 | 72.93 | 67.05 | 75.53 | 71.75 | 72.66 |
| Operating Profit | 37.32 | 43.42 | 44.26 | 45.00 | 45.83 | 47.10 | 41.50 | 45.77 | 44.38 | 47.60 | 41.59 | 44.66 |
| OPM % | 9.1% | 9% | 9.5% | 9.5% | 9.4% | 9.5% | 8.1% | 7.9% | 8.2% | 8.1% | 7.2% | 6.5% |
| Profit Before Tax + | 39.51 | 44.79 | 47.76 | 45.39 | 46.78 | 47.82 | 42.05 | 47.56 | 45.58 | 49.20 | 42.10 | 63.73 |
| Tax Expense | 10.29 | 11.84 | 13.37 | 11.25 | 11.88 | 12.49 | 10.35 | 13.12 | 11.98 | 12.33 | 9.33 | 17.76 |
| Tax % | 26% | 26.4% | 28% | 24.8% | 25.4% | 26.1% | 24.6% | 27.6% | 26.3% | 25.1% | 22.2% | 27.9% |
| Profit After Tax | 29.22 | 32.95 | 34.39 | 34.13 | 34.90 | 35.33 | 31.70 | 34.44 | 33.60 | 36.88 | 32.77 | 45.97 |
| EPS (Basic) | 5.30 | 5.97 | 6.23 | 6.18 | 6.32 | 6.39 | 5.73 | 6.22 | 6.07 | 6.66 | 5.92 | 8.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,396.37 | 2,080.29 | 1,830.56 | 1,655.88 | 1,482.97 | 709.35 |
| YOY Revenue Growth % | 15.19% | 13.64% | 10.55% | 11.66% | 109.06% | - |
| Other Income | 22.38 | 4.01 | 7.45 | 5.48 | 12.00 | 9.19 |
| Total Income | 2,418.74 | 2,084.30 | 1,838.00 | 1,661.37 | 1,494.97 | 718.54 |
| Total Expenses + | 2,218.13 | 1,900.10 | 1,660.56 | 1,518.10 | 1,360.24 | 612.11 |
| Cost of Materials Consumed | 1,603.68 | 1,299.64 | 1,229.92 | 1,079.11 | 970.12 | 434.81 |
| Employee Benefit Expense | 154.75 | 132.33 | 103.13 | 98.62 | 67.93 | 41.98 |
| Other Expenses | 286.99 | 249.59 | 184.15 | 162.93 | 126.56 | 82.12 |
| Operating Profit | 178.24 | 180.20 | 169.99 | 137.78 | 122.73 | 97.24 |
| OPM % | 7.4% | 8.7% | 9.3% | 8.3% | 8.3% | 13.7% |
| Profit Before Exceptional | 200.61 | 184.21 | 177.44 | 143.26 | 134.73 | 106.43 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 200.61 | 184.21 | 177.44 | 143.26 | 134.73 | 106.43 |
| Tax Expense | 51.40 | 47.83 | 46.75 | 36.01 | 37.03 | 26.38 |
| Tax % | 25.6% | 26% | 26.3% | 25.1% | 27.5% | 24.8% |
| Profit After Tax | 149.21 | 136.38 | 130.69 | 107.26 | 97.70 | 80.05 |
| EPS (Basic) | 26.95 | 24.66 | 23.67 | 19.46 | 17.81 | 15.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,045.12 | 853.05 | 727.37 | 646.41 | 647.43 | 206.63 |
| Property, Plant & Equipment | 560.54 | 353.53 | 314.69 | 313.61 | 346.65 | 167.87 |
| Capital Work in Progress | 173.30 | 140.19 | 47.21 | 13.07 | 1.34 | 0.32 |
| Non-Current Investments | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.00 |
| Goodwill | 118.71 | 118.71 | 118.71 | 118.71 | 89.86 | 2.62 |
| Other Intangible Assets | 105.20 | 126.10 | 144.15 | 151.29 | 170.64 | 10.76 |
| Current Assets + | 1,235.90 | 1,041.93 | 843.58 | 721.16 | 609.29 | 354.72 |
| Inventories | 404.55 | 355.08 | 282.33 | 188.48 | 189.93 | 95.35 |
| Trade Receivables | 557.41 | 474.50 | 425.13 | 353.66 | 304.85 | 144.07 |
| Cash and Cash Equivalents | 75.31 | 44.20 | 25.17 | 69.83 | 37.48 | 15.21 |
| Current Investments | 35.10 | 57.31 | 37.58 | 26.00 | 11.55 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,333.35 | 1,185.45 | 1,047.73 | 915.17 | 805.16 | 408.77 |
| Equity Share Capital | 11.08 | 11.07 | 11.05 | 11.03 | 11.01 | 10.39 |
| Other Equity | 1,322.27 | 1,174.38 | 1,036.68 | 904.14 | 794.15 | 398.39 |
| Non-Current Liabilities | 165.89 | 174.16 | 99.69 | 105.54 | 156.89 | 2.39 |
| Current Liabilities | 789.56 | 536.57 | 424.74 | 346.86 | 294.66 | 150.19 |
| Total Liabilities | 955.44 | 710.74 | 524.42 | 452.40 | 451.56 | 152.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 65.07 | 137.44 | 43.26 | 152.39 | 29.36 | 47.77 |
| Cash from Investing Activities | -219.48 | -183.70 | -103.21 | -180.89 | -298.88 | -37.18 |
| Cash from Financing Activities | 186.32 | 64.90 | 16.19 | 60.86 | 291.79 | -24.59 |
| Net Increase/Decrease in Cash | 31.11 | 19.03 | -44.03 | 32.36 | 22.27 | -14.00 |