| 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 | 258.34 | 332.01 | 298.75 | 313.80 | 300.71 | 335.99 | 368.28 | 426.65 | 365.76 | 419.51 | 450.66 | 516.14 |
| YOY Revenue Growth % | 10.53% | 37.82% | 26.11% | 19.03% | 16.4% | 1.2% | 23.27% | 35.96% | 21.63% | 24.86% | 22.37% | 20.97% |
| Other Income | 1.34 | 1.96 | 2.13 | 1.34 | 1.26 | 1.08 | 1.01 | 2.40 | 1.74 | 1.40 | 1.14 | 22.73 |
| Total Income | 259.68 | 333.98 | 300.88 | 315.15 | 301.97 | 337.07 | 369.28 | 429.05 | 367.50 | 420.91 | 451.80 | 538.87 |
| Total Expenses + | 230.59 | 298.48 | 266.08 | 280.40 | 269.30 | 300.16 | 328.02 | 385.19 | 332.06 | 378.94 | 411.70 | 465.32 |
| Cost of Materials Consumed | 120.39 | 186.89 | 150.93 | 167.53 | 129.98 | 212.66 | 209.81 | 258.67 | 211.74 | 250.87 | 274.93 | 328.89 |
| Employee Benefit Expense | 13.43 | 12.58 | 14.06 | 11.38 | 14.32 | 13.57 | 16.36 | 15.76 | 15.67 | 17.31 | 18.73 | 17.75 |
| Other Expenses | 20.41 | 25.50 | 27.23 | 20.83 | 28.11 | 31.60 | 35.72 | 42.88 | 34.98 | 43.34 | 45.53 | 43.60 |
| Operating Profit | 27.75 | 33.54 | 32.67 | 33.40 | 31.41 | 35.83 | 40.26 | 41.46 | 33.70 | 40.58 | 38.96 | 50.82 |
| OPM % | 10.7% | 10.1% | 10.9% | 10.6% | 10.4% | 10.7% | 10.9% | 9.7% | 9.2% | 9.7% | 8.6% | 9.8% |
| Profit Before Tax + | 29.09 | 35.50 | 34.80 | 34.75 | 32.67 | 36.91 | 41.26 | 43.86 | 35.44 | 41.97 | 40.10 | 73.55 |
| Tax Expense | 7.53 | 9.12 | 9.26 | 8.58 | 8.34 | 9.49 | 10.63 | 11.49 | 9.21 | 10.72 | 9.47 | 18.82 |
| Tax % | 25.9% | 25.7% | 26.6% | 24.7% | 25.5% | 25.7% | 25.8% | 26.2% | 26% | 25.5% | 23.6% | 25.6% |
| Profit After Tax | 21.56 | 26.38 | 25.54 | 26.17 | 24.33 | 27.42 | 30.63 | 32.36 | 26.23 | 31.25 | 30.63 | 54.73 |
| EPS (Basic) | 3.91 | 4.78 | 4.62 | 4.74 | 4.40 | 4.96 | 5.53 | 5.85 | 4.74 | 5.64 | 5.53 | 9.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,752.07 | 1,431.63 | 1,202.91 | 975.17 | 1,072.84 | 690.41 |
| YOY Revenue Growth % | 22.38% | 19.01% | 23.35% | -9.1% | 55.39% | - |
| Other Income | 27.01 | 5.74 | 6.77 | 3.60 | 12.70 | 10.21 |
| Total Income | 1,779.08 | 1,437.37 | 1,209.68 | 978.77 | 1,085.54 | 700.62 |
| Total Expenses + | 1,588.01 | 1,282.67 | 1,075.55 | 883.13 | 978.86 | 594.63 |
| Cost of Materials Consumed | 1,066.43 | 811.12 | 625.73 | 553.96 | 707.98 | 433.88 |
| Employee Benefit Expense | 69.46 | 60.01 | 51.46 | 57.35 | 43.53 | 36.66 |
| Other Expenses | 167.45 | 138.31 | 93.05 | 90.87 | 86.59 | 81.26 |
| Operating Profit | 164.05 | 148.96 | 127.36 | 92.05 | 93.98 | 95.79 |
| OPM % | 9.4% | 10.4% | 10.6% | 9.4% | 8.8% | 13.9% |
| Profit Before Exceptional | 191.06 | 154.70 | 134.13 | 95.65 | 106.68 | 106.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 191.06 | 154.70 | 134.13 | 95.65 | 106.68 | 106.00 |
| Tax Expense | 48.22 | 39.96 | 34.49 | 24.26 | 27.21 | 26.90 |
| Tax % | 25.2% | 25.8% | 25.7% | 25.4% | 25.5% | 25.4% |
| Profit After Tax | 142.84 | 114.74 | 99.65 | 71.39 | 79.47 | 79.10 |
| EPS (Basic) | 25.79 | 20.75 | 18.05 | 12.95 | 14.49 | 15.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 860.64 | 752.76 | 713.19 | 655.00 | 557.86 | 204.85 |
| Property, Plant & Equipment | 211.17 | 170.99 | 160.19 | 151.62 | 171.96 | 167.03 |
| Capital Work in Progress | 104.99 | 34.09 | 24.60 | 10.67 | 0.84 | 0.32 |
| Non-Current Investments | 512.51 | 493.11 | 490.60 | 472.78 | 371.85 | 9.25 |
| Goodwill | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 0.00 |
| Other Intangible Assets | 5.40 | 7.15 | 6.04 | 2.76 | 4.36 | 3.73 |
| Current Assets + | 903.00 | 696.95 | 566.77 | 470.67 | 368.07 | 339.51 |
| Inventories | 179.73 | 178.83 | 151.13 | 112.83 | 107.44 | 88.52 |
| Trade Receivables | 518.43 | 374.60 | 301.91 | 243.85 | 180.96 | 137.32 |
| Cash and Cash Equivalents | 48.65 | 12.91 | 22.55 | 41.02 | 26.74 | 14.83 |
| Current Investments | 35.10 | 45.29 | 37.56 | 20.31 | 9.01 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,218.49 | 1,077.17 | 960.34 | 858.70 | 784.52 | 404.44 |
| Equity Share Capital | 11.08 | 11.07 | 11.05 | 11.03 | 11.01 | 10.39 |
| Other Equity | 1,207.42 | 1,066.10 | 949.29 | 847.67 | 773.51 | 394.06 |
| Non-Current Liabilities | 23.95 | 19.43 | 37.69 | 37.06 | 1.23 | 0.99 |
| Current Liabilities | 521.19 | 354.32 | 283.14 | 229.91 | 140.18 | 138.93 |
| Total Liabilities | 545.14 | 373.75 | 320.83 | 266.97 | 141.41 | 139.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 58.73 | 92.20 | 73.92 | 113.66 | 33.12 | 52.09 |
| Cash from Investing Activities | -101.40 | -69.92 | -69.55 | -160.59 | -318.12 | -37.00 |
| Cash from Financing Activities | 79.13 | -32.27 | -22.09 | 61.21 | 296.91 | -29.45 |
| Net Increase/Decrease in Cash | 35.74 | -9.64 | -17.95 | 14.28 | 11.91 | -14.36 |