| 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 | 588.15 | 630.48 | 643.68 | 685.89 | 681.49 | 698.40 | 644.24 | 694.56 | 667.86 | 746.45 | 798.00 | 885.85 |
| YOY Revenue Growth % | 23.92% | 9.34% | 30.92% | 25.35% | 15.87% | 10.77% | 0.09% | 1.26% | -2% | 6.88% | 23.87% | 27.54% |
| Other Income | 0.49 | 0.74 | 1.29 | -0.36 | 0.32 | 3.87 | 6.34 | 9.73 | 12.07 | 11.57 | 10.97 | 20.46 |
| Total Income | 588.65 | 631.22 | 644.96 | 685.53 | 681.80 | 702.28 | 650.58 | 704.29 | 679.93 | 758.02 | 808.97 | 906.31 |
| Total Expenses + | 529.45 | 570.11 | 577.05 | 617.42 | 613.86 | 633.00 | 590.45 | 624.01 | 598.81 | 663.44 | 706.80 | 769.01 |
| Cost of Materials Consumed | 275.45 | 288.77 | 282.37 | 288.92 | 306.89 | 305.46 | 278.00 | 275.46 | 297.23 | 332.93 | 352.69 | 367.63 |
| Employee Benefit Expense | 76.21 | 80.01 | 79.97 | 87.39 | 92.40 | 96.74 | 96.52 | 96.22 | 99.55 | 99.75 | 100.73 | 107.75 |
| Other Expenses | 148.71 | 165.95 | 170.72 | 183.09 | 189.12 | 189.60 | 180.25 | 181.77 | 187.61 | 195.78 | 211.45 | 229.09 |
| Operating Profit | 58.70 | 60.37 | 66.62 | 68.47 | 67.63 | 65.40 | 53.79 | 70.55 | 69.06 | 83.01 | 91.21 | 116.85 |
| OPM % | 10% | 9.6% | 10.4% | 10% | 9.9% | 9.4% | 8.3% | 10.2% | 10.3% | 11.1% | 11.4% | 13.2% |
| Profit Before Tax + | 59.20 | 61.11 | 67.91 | 68.11 | 67.94 | 69.28 | 60.14 | 80.28 | 81.13 | 94.58 | 86.42 | 137.30 |
| Tax Expense | 15.24 | 15.44 | 17.74 | 17.94 | 17.66 | 18.34 | 15.05 | 20.63 | 20.78 | 24.23 | 22.92 | 33.33 |
| Tax % | 25.7% | 25.3% | 26.1% | 26.3% | 26% | 26.5% | 25% | 25.7% | 25.6% | 25.6% | 26.5% | 24.3% |
| Profit After Tax | 43.96 | 45.66 | 50.17 | 50.17 | 50.28 | 50.94 | 45.09 | 59.65 | 60.35 | 70.35 | 63.50 | 103.97 |
| EPS (Basic) | 8.29 | 8.56 | 9.40 | 9.36 | 9.37 | 9.43 | 7.45 | 9.63 | 9.75 | 11.33 | 10.22 | 16.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 3,098.17 | 2,718.69 | 2,548.20 | 2,090.10 | 1,745.00 |
| YOY Revenue Growth % | 13.96% | 6.69% | 21.92% | 19.78% | - |
| Other Income | 55.06 | 20.26 | 2.16 | 18.73 | 17.09 |
| Total Income | 3,153.23 | 2,738.95 | 2,550.36 | 2,108.83 | 1,762.09 |
| Total Expenses + | 2,738.05 | 2,461.31 | 2,294.04 | 1,906.19 | 1,590.58 |
| Cost of Materials Consumed | 1,350.48 | 1,165.80 | 1,135.51 | 974.79 | 776.54 |
| Employee Benefit Expense | 407.78 | 381.88 | 323.58 | 268.06 | 225.63 |
| Other Expenses | 823.93 | 740.74 | 668.46 | 564.92 | 171.88 |
| Operating Profit | 360.12 | 257.37 | 254.16 | 183.90 | 154.42 |
| OPM % | 11.6% | 9.5% | 10% | 8.8% | 8.8% |
| Profit Before Exceptional | 415.18 | 277.64 | 256.32 | 202.63 | 171.51 |
| Exceptional Items | -15.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 399.43 | 277.64 | 256.32 | 202.63 | 171.51 |
| Tax Expense | 101.26 | 71.68 | 66.36 | 52.43 | 43.35 |
| Tax % | 25.4% | 25.8% | 25.9% | 25.9% | 25.3% |
| Profit After Tax | 298.17 | 205.96 | 189.96 | 150.20 | 128.16 |
| EPS (Basic) | 47.93 | 35.81 | 35.62 | 28.50 | 24.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,444.54 | 2,114.89 | 1,656.26 | 1,413.51 | 1,299.15 |
| Property, Plant & Equipment | 1,948.12 | 1,666.38 | 1,361.27 | 1,180.08 | 1,026.55 |
| Capital Work in Progress | 141.45 | 158.45 | 76.86 | 65.08 | 108.06 |
| Non-Current Investments | 193.70 | 157.02 | 127.05 | 98.00 | 98.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.79 | 3.66 | 2.64 | 29.79 | 1.06 |
| Current Assets + | 1,691.71 | 1,356.04 | 912.59 | 829.70 | 713.28 |
| Inventories | 607.13 | 446.74 | 368.85 | 325.83 | 234.63 |
| Trade Receivables | 591.89 | 419.03 | 432.86 | 407.38 | 387.17 |
| Cash and Cash Equivalents | 92.74 | 42.52 | 44.91 | 35.10 | 27.33 |
| Current Investments | 1.79 | 0.93 | 1.02 | 0.67 | 0.60 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 3,061.89 | 2,757.76 | 1,365.47 | 1,182.33 | 1,033.67 |
| Equity Share Capital | 12.47 | 12.38 | 10.72 | 10.59 | 10.43 |
| Other Equity | 3,049.42 | 2,745.37 | 1,354.75 | 1,171.74 | 1,023.24 |
| Non-Current Liabilities | 269.11 | 299.45 | 354.12 | 377.49 | 373.86 |
| Current Liabilities | 805.25 | 413.73 | 849.26 | 683.38 | 604.90 |
| Total Liabilities | 1,074.36 | 713.17 | 1,203.38 | 1,060.87 | 978.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 575.77 | 336.24 | 357.89 | 230.80 | 186.10 |
| Cash from Investing Activities | 512.59 | -931.37 | -344.21 | -221.30 | -217.17 |
| Cash from Financing Activities | -36.32 | 595.97 | -4.62 | -2.61 | 45.42 |
| Net Increase/Decrease in Cash | 1,054.06 | -2.39 | 9.82 | 7.77 | 15.66 |