| 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 | 654.10 | 762.65 | 689.12 | 703.39 | 685.43 | 711.29 | 689.99 | 749.85 | 756.25 | 787.21 | 881.55 | 971.76 |
| YOY Revenue Growth % | 4.19% | 9.27% | 0.45% | 2.21% | 4.79% | -6.73% | 0.13% | 6.61% | 10.33% | 10.67% | 27.76% | 29.59% |
| Other Income | 18.40 | 18.80 | 21.74 | 28.91 | 19.63 | 15.39 | 20.88 | 27.39 | 22.97 | 18.33 | 22.05 | 22.63 |
| Total Income | 672.50 | 781.45 | 710.85 | 732.31 | 705.06 | 726.68 | 710.87 | 777.24 | 779.22 | 805.54 | 903.60 | 994.40 |
| Total Expenses + | 598.55 | 676.65 | 609.27 | 618.13 | 603.12 | 620.35 | 610.82 | 668.02 | 672.41 | 702.94 | 793.18 | 877.27 |
| Cost of Materials Consumed | 508.37 | 581.13 | 501.42 | 506.07 | 490.68 | 507.23 | 508.74 | 532.83 | 551.94 | 582.57 | 665.07 | 743.21 |
| Employee Benefit Expense | 31.25 | 32.83 | 36.54 | 31.66 | 35.71 | 35.23 | 37.90 | 38.58 | 40.56 | 39.00 | 40.15 | 40.26 |
| Other Expenses | 37.32 | 41.56 | 41.31 | 52.51 | 48.61 | 47.56 | 48.50 | 51.81 | 50.55 | 54.83 | 55.69 | 62.98 |
| Operating Profit | 55.55 | 86.00 | 79.85 | 85.27 | 82.31 | 90.94 | 79.17 | 81.83 | 83.84 | 84.27 | 88.37 | 94.50 |
| OPM % | 8.5% | 11.3% | 11.6% | 12.1% | 12% | 12.8% | 11.5% | 10.9% | 11.1% | 10.7% | 10% | 9.7% |
| Profit Before Tax + | 73.95 | 104.81 | 101.59 | 114.18 | 101.94 | 106.33 | 100.05 | 109.22 | 129.22 | 102.60 | 105.96 | 117.34 |
| Tax Expense | 18.86 | 25.80 | 26.51 | 28.45 | 25.62 | 27.40 | 25.33 | 26.69 | 30.12 | 27.21 | 25.83 | 30.41 |
| Tax % | 25.5% | 24.6% | 26.1% | 24.9% | 25.1% | 25.8% | 25.3% | 24.4% | 23.3% | 26.5% | 24.4% | 25.9% |
| Profit After Tax | 55.09 | 79.01 | 75.08 | 85.72 | 76.32 | 78.93 | 74.72 | 82.52 | 99.10 | 75.39 | 80.13 | 86.92 |
| EPS (Basic) | 18.53 | 26.57 | 25.25 | 28.83 | 25.73 | 27.47 | 26.04 | 28.75 | 34.53 | 13.13 | 13.96 | 15.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,396.77 | 2,836.57 | 2,809.26 | 2,699.94 | 2,255.31 | 1,736.54 | 862.99 |
| YOY Revenue Growth % | 19.75% | 0.97% | 4.05% | 19.71% | 29.87% | 101.22% | - |
| Other Income | 85.99 | 83.28 | 87.85 | 41.74 | 29.54 | 21.45 | 23.73 |
| Total Income | 3,482.76 | 2,919.85 | 2,897.12 | 2,741.67 | 2,284.85 | 1,757.99 | 886.72 |
| Total Expenses + | 3,045.80 | 2,502.31 | 2,502.59 | 2,466.36 | 2,069.65 | 1,652.71 | 704.07 |
| Cost of Materials Consumed | 2,542.79 | 2,039.47 | 2,096.99 | 2,099.41 | 1,771.36 | 1,393.05 | 522.84 |
| Employee Benefit Expense | 159.97 | 147.42 | 132.27 | 98.45 | 92.37 | 81.62 | 84.97 |
| Other Expenses | 224.06 | 196.48 | 172.71 | 155.88 | 129.07 | 106.22 | 96.26 |
| Operating Profit | 350.98 | 334.26 | 306.67 | 233.58 | 185.66 | 83.83 | 158.92 |
| OPM % | 10.3% | 11.8% | 10.9% | 8.7% | 8.2% | 4.8% | 18.4% |
| Profit Before Exceptional | 436.96 | 417.54 | 394.52 | 275.31 | 215.20 | 105.28 | 78.48 |
| Exceptional Items | 18.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 455.12 | 417.54 | 394.52 | 275.31 | 215.20 | 105.28 | 78.48 |
| Tax Expense | 113.57 | 105.05 | 99.63 | 69.89 | 53.70 | 26.69 | 20.72 |
| Tax % | 25% | 25.2% | 25.3% | 25.4% | 25% | 25.4% | 26.4% |
| Profit After Tax | 341.55 | 312.49 | 294.90 | 205.43 | 161.49 | 78.59 | 57.75 |
| EPS (Basic) | 59.50 | 108.87 | 99.19 | 69.09 | 26.43 | 132.17 | 97.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 565.80 | 353.76 | 605.30 | 292.96 | 220.63 | 232.69 | 0.00 |
| Property, Plant & Equipment | 220.42 | 195.21 | 189.14 | 186.64 | 155.62 | 178.42 | 0.00 |
| Capital Work in Progress | 0.00 | 8.49 | 0.03 | 0.03 | 0.05 | 0.11 | 0.00 |
| Non-Current Investments | 253.00 | 53.00 | 357.09 | 48.02 | 48.03 | 38.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 48.11 | 8.01 | 30.04 | 12.24 | 0.68 | 0.90 | 0.00 |
| Current Assets + | 1,662.27 | 1,418.25 | 1,041.78 | 1,119.93 | 870.97 | 754.46 | 0.00 |
| Inventories | 282.45 | 207.22 | 196.91 | 204.07 | 131.41 | 138.57 | 0.00 |
| Trade Receivables | 362.26 | 284.66 | 227.16 | 331.48 | 276.05 | 324.33 | 0.00 |
| Cash and Cash Equivalents | 91.64 | 198.87 | 258.36 | 157.26 | 193.40 | 73.00 | 0.00 |
| Current Investments | 896.02 | 704.12 | 334.14 | 5.71 | 56.46 | 17.14 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,325.97 | 1,078.66 | 1,025.12 | 781.82 | 599.77 | 445.45 | 0.00 |
| Equity Share Capital | 11.48 | 5.74 | 5.95 | 5.95 | 5.95 | 5.95 | 0.00 |
| Other Equity | 1,314.49 | 1,072.92 | 1,019.18 | 775.88 | 593.82 | 439.50 | 0.00 |
| Non-Current Liabilities | 61.68 | 59.91 | 33.94 | 32.38 | 19.88 | 16.76 | 0.00 |
| Current Liabilities | 840.42 | 634.95 | 588.02 | 598.69 | 472.96 | 525.12 | 0.00 |
| Total Liabilities | 902.10 | 695.00 | 621.96 | 631.07 | 492.84 | 541.88 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 362.89 | 270.54 | 369.56 | -200.34 | 191.78 | 148.11 | 0.00 |
| Cash from Investing Activities | -370.14 | -68.16 | -215.21 | 190.49 | -62.09 | -152.25 | 0.00 |
| Cash from Financing Activities | -100.00 | -262.42 | -54.23 | -26.57 | -9.29 | -1.46 | 0.00 |
| Net Increase/Decrease in Cash | -107.22 | -59.50 | 101.10 | -36.14 | 120.40 | -5.60 | 0.00 |