| 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 | 644.11 | 683.73 | 694.78 | 693.05 | 674.11 | 740.57 | 739.74 | 758.62 | 728.12 | 805.03 | 737.04 | 774.25 |
| YOY Revenue Growth % | 12.9% | 8.27% | 15.72% | 16.49% | 4.66% | 8.31% | 6.47% | 9.46% | 8.01% | 8.7% | -0.37% | 2.06% |
| Other Income | 2.98 | 2.71 | 2.37 | 3.62 | 5.15 | 8.99 | 2.62 | 6.48 | 8.91 | 46.08 | 5.62 | 15.62 |
| Total Income | 647.08 | 686.43 | 697.15 | 696.67 | 679.26 | 749.56 | 742.36 | 765.11 | 737.03 | 851.11 | 742.65 | 789.87 |
| Total Expenses + | 614.64 | 650.61 | 650.45 | 651.75 | 645.37 | 699.06 | 693.78 | 714.96 | 702.47 | 756.41 | 696.27 | 732.56 |
| Cost of Materials Consumed | 442.63 | 462.58 | 473.13 | 455.95 | 460.91 | 497.95 | 508.66 | 495.29 | 483.50 | 561.30 | 510.54 | 514.69 |
| Employee Benefit Expense | 76.80 | 81.29 | 78.49 | 78.96 | 82.15 | 84.19 | 84.88 | 86.54 | 89.87 | 85.61 | 83.19 | 77.28 |
| Other Expenses | 73.07 | 79.21 | 79.79 | 82.15 | 81.27 | 87.20 | 88.93 | 94.31 | 89.78 | 86.85 | 82.03 | 84.17 |
| Operating Profit | 29.47 | 33.11 | 44.33 | 41.30 | 28.73 | 41.50 | 45.96 | 43.66 | 25.65 | 48.62 | 40.77 | 41.69 |
| OPM % | 4.6% | 4.8% | 6.4% | 6% | 4.3% | 5.6% | 6.2% | 5.8% | 3.5% | 6% | 5.5% | 5.4% |
| Profit Before Tax + | 32.44 | 35.82 | 46.70 | 39.36 | 33.88 | 50.50 | 48.58 | 53.19 | 34.56 | 94.70 | 44.60 | 57.31 |
| Tax Expense | 8.83 | 8.14 | 13.06 | 12.04 | 9.21 | 13.75 | 13.38 | 10.18 | 9.16 | 20.12 | 11.84 | 10.94 |
| Tax % | 27.2% | 22.7% | 28% | 30.6% | 27.2% | 27.2% | 27.5% | 19.1% | 26.5% | 21.2% | 26.5% | 19.1% |
| Profit After Tax | 23.62 | 27.68 | 33.64 | 27.32 | 24.67 | 36.75 | 35.20 | 43.01 | 25.40 | 74.58 | 32.76 | 46.37 |
| EPS (Basic) | 3.92 | 4.60 | 5.59 | 4.54 | 4.10 | 6.10 | 5.85 | 7.15 | 4.22 | 12.39 | 5.44 | 7.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,044.44 | 2,913.04 | 2,715.67 | 2,397.40 | 1,941.02 | 1,585.31 | 1,640.03 |
| YOY Revenue Growth % | 4.51% | 7.27% | 13.28% | 23.51% | 22.44% | -3.34% | - |
| Other Income | 76.22 | 23.24 | 11.67 | 12.36 | 5.15 | 9.39 | 10.12 |
| Total Income | 3,120.66 | 2,936.28 | 2,727.34 | 2,409.76 | 1,946.17 | 1,594.70 | 1,650.15 |
| Total Expenses + | 2,887.71 | 2,753.18 | 2,567.46 | 2,292.77 | 1,858.75 | 1,509.22 | 1,476.84 |
| Cost of Materials Consumed | 2,070.03 | 1,962.80 | 1,834.29 | 1,640.73 | 1,315.19 | 1,019.11 | 1,031.38 |
| Employee Benefit Expense | 335.94 | 337.77 | 315.54 | 276.08 | 234.16 | 208.87 | 223.30 |
| Other Expenses | 342.83 | 351.71 | 314.22 | 278.58 | 232.18 | 204.13 | 222.16 |
| Operating Profit | 156.73 | 159.86 | 148.21 | 104.63 | 82.27 | 76.08 | 163.18 |
| OPM % | 5.1% | 5.5% | 5.5% | 4.4% | 4.2% | 4.8% | 10% |
| Profit Before Exceptional | 232.95 | 183.10 | 159.88 | 116.99 | 87.42 | 85.48 | 80.92 |
| Exceptional Items | -1.78 | 3.04 | -5.56 | -3.04 | -1.10 | 0.00 | 0.00 |
| Profit Before Tax + | 231.17 | 186.14 | 154.32 | 113.95 | 86.32 | 85.48 | 80.92 |
| Tax Expense | 52.06 | 46.52 | 42.07 | 30.17 | 24.89 | 20.25 | 20.00 |
| Tax % | 22.5% | 25% | 27.3% | 26.5% | 28.8% | 23.7% | 24.7% |
| Profit After Tax | 179.11 | 139.63 | 112.25 | 83.78 | 61.43 | 65.23 | 60.92 |
| EPS (Basic) | 29.76 | 23.20 | 18.65 | 13.92 | 10.21 | 10.84 | 10.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,017.81 | 1,039.23 | 1,018.83 | 877.25 | 871.24 | 740.23 | 0.00 |
| Property, Plant & Equipment | 522.29 | 667.17 | 652.08 | 625.26 | 622.99 | 590.98 | 0.00 |
| Capital Work in Progress | 10.41 | 39.49 | 43.44 | 13.95 | 35.97 | 7.36 | 0.00 |
| Non-Current Investments | 0.00 | 278.58 | 230.93 | 195.71 | 163.65 | 114.39 | 0.00 |
| Goodwill | 5.52 | 5.52 | 5.52 | 5.52 | 5.52 | 5.52 | 0.00 |
| Other Intangible Assets | 14.13 | 20.15 | 16.81 | 20.84 | 25.89 | 5.33 | 0.00 |
| Current Assets + | 884.91 | 785.30 | 624.55 | 494.16 | 590.05 | 506.37 | 0.00 |
| Inventories | 179.12 | 217.85 | 178.38 | 164.97 | 156.30 | 133.97 | 0.00 |
| Trade Receivables | 527.06 | 467.99 | 402.43 | 293.01 | 406.59 | 312.86 | 0.00 |
| Cash and Cash Equivalents | 14.89 | 30.62 | 0.30 | 0.13 | 0.24 | 0.87 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,311.48 | 1,146.55 | 1,027.64 | 928.84 | 859.94 | 806.74 | 0.00 |
| Equity Share Capital | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 | 60.19 | 0.00 |
| Other Equity | 1,251.29 | 1,086.36 | 967.45 | 868.65 | 799.75 | 746.55 | 0.00 |
| Non-Current Liabilities | 63.36 | 90.72 | 118.41 | 108.84 | 110.78 | 22.17 | 0.00 |
| Current Liabilities | 537.27 | 620.96 | 497.33 | 341.43 | 490.56 | 417.68 | 0.00 |
| Total Liabilities | 600.63 | 711.68 | 615.74 | 450.26 | 601.34 | 439.85 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -74.70 | 157.96 | 138.68 | 246.61 | 19.58 | 96.82 | 0.00 |
| Cash from Investing Activities | 213.66 | -157.64 | -158.77 | -87.02 | -191.49 | -74.69 | 0.00 |
| Cash from Financing Activities | -154.68 | 29.99 | 20.26 | -159.70 | 171.27 | -24.25 | 0.00 |
| Net Increase/Decrease in Cash | -15.72 | 30.31 | 0.17 | -0.11 | -0.63 | -2.12 | 0.00 |