| 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 | 660.07 | 692.88 | 712.64 | 745.85 | 743.93 | 763.37 | 727.80 | 781.65 | 766.31 | 825.20 | 907.67 | 998.74 |
| YOY Revenue Growth % | 24.37% | 9.34% | 27.88% | 20.97% | 12.71% | 10.17% | 2.13% | 4.8% | 3.01% | 8.1% | 24.71% | 27.77% |
| Other Income | 0.43 | 0.99 | 1.31 | -0.29 | 0.40 | 3.86 | 6.09 | 9.91 | 11.68 | 11.62 | 9.57 | 26.59 |
| Total Income | 660.49 | 693.87 | 713.95 | 745.55 | 744.33 | 767.23 | 733.89 | 791.56 | 777.98 | 836.82 | 917.24 | 1,025.33 |
| Total Expenses + | 599.51 | 630.17 | 647.33 | 681.06 | 675.63 | 695.75 | 663.36 | 711.07 | 692.24 | 740.60 | 804.02 | 872.56 |
| Cost of Materials Consumed | 308.38 | 316.42 | 313.80 | 311.97 | 331.84 | 328.25 | 313.59 | 310.86 | 336.43 | 359.28 | 395.10 | 412.82 |
| Employee Benefit Expense | 91.01 | 93.43 | 95.40 | 99.94 | 106.82 | 110.07 | 111.51 | 114.26 | 119.59 | 117.98 | 121.33 | 129.81 |
| Other Expenses | 165.28 | 181.74 | 187.69 | 199.55 | 205.40 | 207.81 | 198.12 | 206.66 | 212.26 | 221.39 | 236.04 | 253.91 |
| Operating Profit | 60.56 | 62.71 | 65.31 | 64.79 | 68.31 | 67.62 | 64.44 | 70.58 | 74.06 | 84.60 | 103.65 | 126.18 |
| OPM % | 9.2% | 9.1% | 9.2% | 8.7% | 9.2% | 8.9% | 8.9% | 9% | 9.7% | 10.3% | 11.4% | 12.6% |
| Profit Before Tax + | 60.98 | 63.69 | 66.62 | 64.49 | 68.71 | 71.48 | 70.52 | 80.49 | 85.74 | 96.22 | 96.98 | 152.77 |
| Tax Expense | 15.81 | 16.15 | 18.25 | 18.03 | 18.56 | 19.87 | 14.61 | 21.28 | 22.76 | 24.82 | 27.56 | 29.71 |
| Tax % | 25.9% | 25.4% | 27.4% | 28% | 27% | 27.8% | 20.7% | 26.4% | 26.5% | 25.8% | 28.4% | 19.4% |
| Profit After Tax | 45.17 | 47.54 | 48.37 | 46.47 | 50.14 | 51.61 | 55.92 | 59.21 | 62.98 | 71.39 | 69.42 | 123.06 |
| EPS (Basic) | 8.43 | 8.81 | 8.99 | 8.60 | 9.24 | 9.38 | 9.19 | 9.57 | 10.05 | 11.56 | 11.05 | 19.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 3,497.92 | 3,016.75 | 2,811.43 | 2,338.30 | 1,989.03 |
| YOY Revenue Growth % | 15.95% | 7.3% | 20.23% | 17.56% | - |
| Other Income | 59.45 | 20.26 | 2.43 | 17.81 | 15.49 |
| Total Income | 3,557.37 | 3,037.01 | 2,813.86 | 2,356.11 | 2,004.53 |
| Total Expenses + | 3,109.43 | 2,745.81 | 2,558.07 | 2,152.88 | 1,826.16 |
| Cost of Materials Consumed | 1,503.62 | 1,284.54 | 1,250.57 | 1,086.30 | 887.11 |
| Employee Benefit Expense | 488.71 | 442.66 | 379.78 | 317.96 | 277.36 |
| Other Expenses | 923.60 | 817.98 | 734.26 | 625.87 | 188.50 |
| Operating Profit | 388.49 | 270.94 | 253.37 | 185.42 | 162.88 |
| OPM % | 11.1% | 9% | 9% | 7.9% | 8.2% |
| Profit Before Exceptional | 447.95 | 291.20 | 255.79 | 203.23 | 178.37 |
| Exceptional Items | -16.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 431.71 | 291.20 | 255.79 | 203.23 | 178.37 |
| Tax Expense | 104.85 | 74.32 | 68.24 | 54.89 | 46.48 |
| Tax % | 24.3% | 25.5% | 26.7% | 27% | 26.1% |
| Profit After Tax | 326.86 | 216.88 | 187.55 | 148.34 | 131.89 |
| EPS (Basic) | 52.09 | 37.41 | 34.83 | 27.74 | 25.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,677.35 | 2,276.11 | 1,793.20 | 1,548.45 | 1,426.48 |
| Property, Plant & Equipment | 2,071.96 | 1,778.05 | 1,462.51 | 1,269.14 | 1,104.08 |
| Capital Work in Progress | 219.55 | 194.52 | 83.50 | 75.66 | 122.43 |
| Non-Current Investments | 31.23 | 19.54 | 19.54 | 10.49 | 10.49 |
| Goodwill | 39.90 | 36.13 | 34.33 | 34.71 | 35.23 |
| Other Intangible Assets | 149.85 | 3.96 | 2.96 | 2.45 | 2.40 |
| Current Assets + | 1,814.11 | 1,459.41 | 999.54 | 914.41 | 794.49 |
| Inventories | 671.21 | 501.04 | 418.91 | 370.96 | 277.60 |
| Trade Receivables | 627.03 | 454.62 | 462.21 | 432.73 | 408.56 |
| Cash and Cash Equivalents | 103.67 | 51.51 | 48.64 | 49.56 | 38.34 |
| Current Investments | 1.79 | 0.93 | 1.02 | 0.67 | 0.60 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 3,107.49 | 2,767.64 | 1,363.32 | 1,181.97 | 1,035.32 |
| Equity Share Capital | 12.47 | 12.38 | 10.72 | 10.59 | 10.43 |
| Other Equity | 3,074.91 | 2,737.91 | 1,336.67 | 1,157.35 | 1,012.95 |
| Non-Current Liabilities | 354.78 | 396.15 | 452.89 | 465.65 | 447.97 |
| Current Liabilities | 1,032.40 | 571.74 | 976.53 | 815.25 | 737.69 |
| Total Liabilities | 1,387.18 | 967.89 | 1,429.42 | 1,280.90 | 1,185.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 655.73 | 376.56 | 374.34 | 256.42 | 213.07 |
| Cash from Investing Activities | 494.14 | -954.77 | -368.34 | -240.88 | -255.31 |
| Cash from Financing Activities | -23.98 | 583.42 | -7.96 | -6.17 | 46.55 |
| Net Increase/Decrease in Cash | 1,127.96 | 2.88 | -0.92 | 11.21 | 1.84 |