| 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 | 828.91 | 884.85 | 889.52 | 917.83 | 912.57 | 984.16 | 973.69 | 1,014.08 | 1,090.09 | 1,270.37 | 1,184.64 | 1,306.99 |
| YOY Revenue Growth % | 22.78% | 18.57% | 23.11% | 19.98% | 10.09% | 11.22% | 9.46% | 10.49% | 19.45% | 29.08% | 21.67% | 28.88% |
| Other Income | 2.90 | 3.17 | 2.27 | 2.45 | 4.69 | 5.79 | 0.75 | 5.31 | 19.43 | 37.29 | 2.78 | 15.86 |
| Total Income | 831.80 | 888.02 | 891.80 | 920.28 | 917.25 | 989.95 | 974.44 | 1,019.40 | 1,109.52 | 1,307.66 | 1,187.41 | 1,322.85 |
| Total Expenses + | 802.38 | 853.22 | 853.76 | 876.28 | 881.97 | 941.29 | 936.35 | 968.84 | 1,075.09 | 1,213.36 | 1,142.43 | 1,245.71 |
| Cost of Materials Consumed | 508.80 | 541.01 | 552.47 | 550.65 | 564.82 | 608.53 | 619.02 | 615.01 | 683.96 | 825.50 | 757.37 | 833.76 |
| Employee Benefit Expense | 114.83 | 121.18 | 119.43 | 126.18 | 131.41 | 133.10 | 134.44 | 130.39 | 146.05 | 157.55 | 156.84 | 154.03 |
| Other Expenses | 132.69 | 140.16 | 135.66 | 141.51 | 143.76 | 145.72 | 149.38 | 148.69 | 175.58 | 190.32 | 185.79 | 188.95 |
| Operating Profit | 26.52 | 31.63 | 35.76 | 41.56 | 30.60 | 42.87 | 37.33 | 45.24 | 14.99 | 57.01 | 42.21 | 61.28 |
| OPM % | 3.2% | 3.6% | 4% | 4.5% | 3.4% | 4.4% | 3.8% | 4.5% | 1.4% | 4.5% | 3.6% | 4.7% |
| Profit Before Tax + | 29.67 | 35.46 | 38.67 | 46.41 | 37.14 | 50.05 | 41.85 | 55.55 | 36.31 | 95.68 | 44.74 | 79.01 |
| Tax Expense | 8.17 | 7.93 | 13.30 | 10.54 | 8.08 | 10.03 | 11.90 | 12.94 | 8.30 | 22.31 | 11.29 | 15.19 |
| Tax % | 27.5% | 22.4% | 34.4% | 22.7% | 21.7% | 20% | 28.4% | 23.3% | 22.9% | 23.3% | 25.2% | 19.2% |
| Profit After Tax | 21.51 | 27.52 | 25.37 | 35.86 | 29.06 | 40.02 | 29.95 | 42.61 | 28.01 | 73.38 | 33.45 | 63.82 |
| EPS (Basic) | 3.57 | 4.58 | 4.21 | 5.96 | 4.83 | 6.65 | 4.97 | 7.08 | 4.65 | 12.19 | 5.56 | 10.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,852.09 | 3,884.50 | 3,521.11 | 2,908.91 | 2,323.70 | 1,863.57 | 1,943.40 |
| YOY Revenue Growth % | 24.91% | 10.32% | 21.05% | 25.18% | 24.69% | -4.11% | - |
| Other Income | 75.36 | 16.53 | 10.79 | 12.49 | 6.98 | 10.78 | 10.05 |
| Total Income | 4,927.44 | 3,901.04 | 3,531.90 | 2,921.40 | 2,330.68 | 1,874.34 | 1,953.45 |
| Total Expenses + | 4,676.60 | 3,728.46 | 3,385.64 | 2,817.12 | 2,235.42 | 1,785.13 | 1,732.24 |
| Cost of Materials Consumed | 3,100.59 | 2,407.38 | 2,152.93 | 1,833.32 | 1,438.90 | 1,091.50 | 1,098.83 |
| Employee Benefit Expense | 614.47 | 529.34 | 481.62 | 384.61 | 318.37 | 277.74 | 290.86 |
| Other Expenses | 740.63 | 587.55 | 550.01 | 448.34 | 383.47 | 305.30 | 342.55 |
| Operating Profit | 175.49 | 156.04 | 135.47 | 91.78 | 88.29 | 78.44 | 211.16 |
| OPM % | 3.6% | 4% | 3.8% | 3.2% | 3.8% | 4.2% | 10.9% |
| Profit Before Exceptional | 250.85 | 172.58 | 146.26 | 104.28 | 95.27 | 89.21 | 87.55 |
| Exceptional Items | 4.90 | 12.02 | 3.95 | -3.91 | -13.82 | -11.20 | 0.00 |
| Profit Before Tax + | 255.75 | 184.59 | 150.21 | 100.36 | 81.44 | 78.02 | 87.55 |
| Tax Expense | 57.09 | 42.95 | 39.95 | 26.81 | 25.51 | 20.18 | 30.57 |
| Tax % | 22.3% | 23.3% | 26.6% | 26.7% | 31.3% | 25.9% | 34.9% |
| Profit After Tax | 198.66 | 141.64 | 110.26 | 73.56 | 55.93 | 57.83 | 56.98 |
| EPS (Basic) | 33.00 | 23.53 | 18.32 | 12.22 | 9.29 | 9.61 | 9.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,932.56 | 1,635.88 | 1,508.45 | 1,374.45 | 1,176.38 | 932.13 | 0.00 |
| Property, Plant & Equipment | 1,505.38 | 1,288.07 | 1,281.68 | 1,124.98 | 907.34 | 826.73 | 0.00 |
| Capital Work in Progress | 100.41 | 65.04 | 62.04 | 95.43 | 89.07 | 14.55 | 0.00 |
| Non-Current Investments | 7.01 | 4.28 | 3.97 | 3.47 | 4.29 | 5.21 | 0.00 |
| Goodwill | 77.14 | 5.53 | 5.53 | 5.53 | 5.53 | 5.53 | 0.00 |
| Other Intangible Assets | 69.50 | 49.50 | 49.22 | 41.60 | 29.21 | 9.53 | 0.00 |
| Current Assets + | 1,533.72 | 1,127.13 | 918.80 | 773.24 | 798.77 | 663.81 | 0.00 |
| Inventories | 559.84 | 409.49 | 336.90 | 300.45 | 259.70 | 211.37 | 0.00 |
| Trade Receivables | 823.06 | 557.30 | 457.53 | 355.36 | 445.37 | 357.46 | 0.00 |
| Cash and Cash Equivalents | 51.09 | 81.09 | 33.14 | 6.51 | 4.10 | 5.97 | 0.00 |
| Current Investments | 0.96 | 0.95 | 10.13 | 6.12 | 5.85 | 1.54 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,333.13 | 1,139.30 | 1,016.59 | 924.92 | 862.81 | 808.07 | 0.00 |
| Equity Share Capital | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 | 0.00 |
| Other Equity | 1,272.94 | 1,079.11 | 956.40 | 860.26 | 798.75 | 744.18 | 0.00 |
| Non-Current Liabilities | 507.67 | 428.86 | 442.60 | 446.96 | 343.62 | 196.64 | 0.00 |
| Current Liabilities | 1,634.88 | 1,221.84 | 968.06 | 783.50 | 768.72 | 591.24 | 0.00 |
| Total Liabilities | 2,142.55 | 1,650.70 | 1,410.66 | 1,230.46 | 1,112.34 | 787.88 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 209.91 | 246.97 | 274.82 | 307.90 | 48.62 | 123.72 | 0.00 |
| Cash from Investing Activities | -220.96 | -290.17 | -238.97 | -247.54 | -311.23 | -97.40 | 0.00 |
| Cash from Financing Activities | 27.99 | 100.75 | -7.13 | -36.89 | 259.70 | -26.23 | 0.00 |
| Net Increase/Decrease in Cash | -30.01 | 47.95 | 26.63 | 2.41 | -1.87 | -0.73 | 0.00 |