| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 428.60 | 567.01 | 483.04 | 526.67 | 549.18 | 594.34 |
| YOY Revenue Growth % | - | - | - | - | 28.13% | 4.82% |
| Other Income | 9.45 | 9.82 | 10.01 | 14.93 | 8.45 | 15.75 |
| Total Income | 438.05 | 576.83 | 493.04 | 541.60 | 557.63 | 610.09 |
| Total Expenses + | 370.14 | 456.36 | 415.06 | 430.73 | 418.86 | 473.53 |
| Cost of Materials Consumed | 116.92 | 154.06 | 155.33 | 141.78 | 112.76 | 158.48 |
| Employee Benefit Expense | 121.06 | 134.55 | 142.59 | 146.04 | 159.23 | 169.88 |
| Other Expenses | 79.69 | 114.16 | 90.27 | 104.38 | 84.45 | 95.85 |
| Operating Profit | 58.47 | 110.65 | 67.98 | 95.94 | 130.32 | 120.81 |
| OPM % | 13.6% | 19.5% | 14.1% | 18.2% | 23.7% | 20.3% |
| Profit Before Tax + | 67.91 | 120.47 | 77.98 | 110.87 | 130.47 | 136.85 |
| Tax Expense | 16.86 | 30.53 | 19.61 | 27.92 | 32.84 | 34.32 |
| Tax % | 24.8% | 25.3% | 25.1% | 25.2% | 25.2% | 25.1% |
| Profit After Tax | 51.06 | 89.94 | 58.37 | 82.95 | 97.63 | 102.53 |
| EPS (Basic) | 2.74 | 4.67 | 2.80 | 3.97 | 4.64 | 4.85 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,153.23 | 1,642.05 |
| YOY Revenue Growth % | 31.13% | - |
| Other Income | 49.13 | 37.34 |
| Total Income | 2,202.36 | 1,679.38 |
| Total Expenses + | 1,738.18 | 1,447.67 |
| Cost of Materials Consumed | 568.34 | 445.52 |
| Employee Benefit Expense | 617.73 | 485.56 |
| Other Expenses | 374.96 | 316.40 |
| Operating Profit | 415.04 | 194.38 |
| OPM % | 19.3% | 11.8% |
| Profit Before Exceptional | 464.17 | 231.72 |
| Exceptional Items | -8.00 | 0.00 |
| Profit Before Tax + | 456.17 | 231.72 |
| Tax Expense | 114.69 | 58.25 |
| Tax % | 25.1% | 25.1% |
| Profit After Tax | 341.48 | 173.46 |
| EPS (Basic) | 16.27 | 9.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 2,203.69 | 1,642.12 |
| Property, Plant & Equipment | 1,698.61 | 1,367.04 |
| Capital Work in Progress | 270.45 | 124.46 |
| Non-Current Investments | 115.75 | 114.18 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 6.09 | 10.47 |
| Current Assets + | 1,399.13 | 1,494.54 |
| Inventories | 149.90 | 118.33 |
| Trade Receivables | 369.71 | 352.87 |
| Cash and Cash Equivalents | 78.60 | 85.19 |
| Current Investments | 46.99 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,507.97 | 2,167.46 |
| Equity Share Capital | 21.18 | 20.84 |
| Other Equity | 2,486.79 | 2,146.62 |
| Non-Current Liabilities | 252.59 | 242.00 |
| Current Liabilities | 842.26 | 727.20 |
| Total Liabilities | 1,094.85 | 969.20 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 495.27 | 330.35 |
| Cash from Investing Activities | -392.71 | -564.71 |
| Cash from Financing Activities | -109.23 | 314.31 |
| Net Increase/Decrease in Cash | -6.52 | 79.95 |