| 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 | 211.12 | 217.09 | 195.15 | 206.32 | 232.72 | 212.27 | 220.64 | 207.06 | 236.65 | 223.97 | 215.24 | 224.85 |
| YOY Revenue Growth % | 19.21% | 22% | 10.87% | 16.29% | 10.23% | -2.22% | 13.06% | 0.36% | 1.69% | 5.51% | -2.45% | 8.6% |
| Other Income | 5.26 | 5.96 | 5.21 | 4.37 | 7.52 | 5.29 | 6.28 | 7.14 | 5.52 | 5.81 | 5.78 | 5.59 |
| Total Income | 216.38 | 223.05 | 200.36 | 210.70 | 240.23 | 217.56 | 226.92 | 214.20 | 242.18 | 229.78 | 221.02 | 230.45 |
| Total Expenses + | 176.39 | 175.72 | 161.88 | 178.18 | 194.40 | 189.28 | 191.14 | 188.52 | 202.08 | 199.22 | 199.14 | 206.29 |
| Cost of Materials Consumed | 54.76 | 50.60 | 0.00 | 49.34 | 0.00 | 49.95 | 51.41 | 53.05 | 0.00 | 53.46 | 51.96 | 75.38 |
| Employee Benefit Expense | 24.30 | 24.94 | 24.76 | 25.53 | 27.79 | 28.97 | 28.10 | 26.05 | 26.82 | 27.47 | 28.73 | 29.39 |
| Other Expenses | 85.25 | 87.59 | 124.59 | 90.44 | 151.50 | 94.97 | 95.66 | 94.12 | 159.85 | 100.69 | 101.78 | 85.18 |
| Operating Profit | 34.73 | 41.37 | 33.27 | 28.14 | 38.32 | 22.99 | 29.49 | 18.54 | 34.58 | 24.75 | 16.09 | 18.57 |
| OPM % | 16.5% | 19.1% | 17% | 13.6% | 16.5% | 10.8% | 13.4% | 9% | 14.6% | 11.1% | 7.5% | 8.3% |
| Profit Before Tax + | 39.99 | 47.33 | 38.48 | 32.52 | 45.84 | 28.28 | 35.77 | 25.68 | 40.10 | 30.56 | 21.87 | 23.46 |
| Tax Expense | 13.82 | 16.93 | 13.76 | 9.96 | 15.37 | 10.95 | 14.91 | 10.72 | 14.41 | 10.81 | 8.08 | -30.21 |
| Tax % | 34.6% | 35.8% | 35.7% | 30.6% | 33.5% | 38.7% | 41.7% | 41.8% | 35.9% | 35.4% | 36.9% | -128.7% |
| Profit After Tax | 26.17 | 30.39 | 24.72 | 22.56 | 30.47 | 17.33 | 20.86 | 14.96 | 25.70 | 19.75 | 13.79 | 53.67 |
| EPS (Basic) | 2.44 | 2.83 | 2.30 | 2.10 | 2.84 | 1.61 | 1.94 | 1.39 | 2.39 | 1.84 | 1.28 | 4.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 898.56 | 872.68 | 829.68 | 708.02 | 647.16 | 418.67 | 483.89 |
| YOY Revenue Growth % | 2.96% | 5.18% | 17.18% | 9.4% | 54.58% | -13.48% | - |
| Other Income | 24.86 | 26.44 | 20.70 | 19.37 | 12.64 | 9.62 | 17.74 |
| Total Income | 923.41 | 899.13 | 850.39 | 727.38 | 659.80 | 428.29 | 501.63 |
| Total Expenses + | 806.72 | 763.39 | 692.07 | 606.03 | 555.44 | 372.79 | 390.69 |
| Cost of Materials Consumed | 300.74 | 212.39 | 198.81 | 176.83 | 159.32 | 87.10 | 111.18 |
| Employee Benefit Expense | 112.41 | 109.01 | 99.53 | 86.76 | 78.32 | 55.74 | 65.25 |
| Other Expenses | 327.57 | 380.21 | 343.58 | 293.59 | 270.02 | 182.34 | 214.27 |
| Operating Profit | 91.84 | 109.30 | 137.61 | 101.99 | 91.72 | 45.88 | 93.19 |
| OPM % | 10.2% | 12.5% | 16.6% | 14.4% | 14.2% | 11% | 19.3% |
| Profit Before Exceptional | 116.69 | 135.74 | 158.31 | 121.36 | 104.36 | 55.49 | 57.03 |
| Exceptional Items | -0.70 | 0.00 | 0.00 | 0.00 | -4.44 | 0.00 | 0.00 |
| Profit Before Tax + | 116.00 | 135.74 | 158.31 | 121.36 | 99.92 | 55.49 | 57.03 |
| Tax Expense | 3.09 | 51.95 | 54.47 | 40.55 | 30.11 | 12.61 | 29.06 |
| Tax % | 2.7% | 38.3% | 34.4% | 33.4% | 30.1% | 22.7% | 51% |
| Profit After Tax | 112.91 | 83.79 | 103.85 | 80.81 | 69.81 | 42.88 | 27.97 |
| EPS (Basic) | 10.50 | 7.80 | 9.68 | 7.52 | 6.46 | 3.97 | 2.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,080.56 | 994.56 | 942.16 | 726.03 | 708.04 | 735.06 | 0.00 |
| Property, Plant & Equipment | 605.79 | 554.97 | 571.68 | 587.66 | 610.36 | 645.91 | 0.00 |
| Capital Work in Progress | 0.26 | 8.04 | 5.24 | 5.67 | 4.48 | 3.99 | 0.00 |
| Non-Current Investments | 414.73 | 355.82 | 280.82 | 74.90 | 36.60 | 11.79 | 0.00 |
| Goodwill | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 | 8.20 | 0.00 |
| Other Intangible Assets | 7.22 | 15.78 | 19.41 | 6.98 | 9.62 | 3.47 | 0.00 |
| Current Assets + | 514.33 | 475.24 | 431.82 | 441.34 | 366.16 | 264.12 | 0.00 |
| Inventories | 24.64 | 20.13 | 17.48 | 19.62 | 19.83 | 19.94 | 0.00 |
| Trade Receivables | 179.85 | 131.71 | 117.71 | 89.64 | 94.30 | 86.14 | 0.00 |
| Cash and Cash Equivalents | 13.35 | 21.60 | 9.20 | 3.30 | 49.44 | 6.02 | 0.00 |
| Current Investments | 208.29 | 243.15 | 230.64 | 237.89 | 25.49 | 20.32 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,246.94 | 1,133.99 | 1,062.18 | 970.32 | 906.72 | 849.65 | 0.00 |
| Equity Share Capital | 107.52 | 107.49 | 107.41 | 107.31 | 108.01 | 108.01 | 0.00 |
| Other Equity | 1,139.42 | 1,026.51 | 954.76 | 863.01 | 798.71 | 741.64 | 0.00 |
| Non-Current Liabilities | 197.23 | 213.52 | 203.65 | 90.34 | 83.36 | 80.24 | 0.00 |
| Current Liabilities | 150.72 | 122.29 | 108.16 | 106.70 | 97.31 | 82.49 | 0.00 |
| Total Liabilities | 347.96 | 335.81 | 311.81 | 197.05 | 180.66 | 162.72 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 128.16 | 148.82 | 139.77 | 164.53 | 100.98 | 82.45 | 0.00 |
| Cash from Investing Activities | -108.60 | -100.63 | -206.00 | -172.40 | -40.32 | -57.54 | 0.00 |
| Cash from Financing Activities | -27.80 | -35.80 | 72.14 | -38.21 | -17.25 | -27.32 | 0.00 |
| Net Increase/Decrease in Cash | -8.25 | 12.40 | 5.91 | -46.09 | 43.42 | -2.41 | 0.00 |