| 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 | 117.25 | 163.18 | 160.59 | 186.79 | 188.62 | 192.79 | 178.56 | 200.51 | 209.66 | 241.76 | 243.53 | 260.12 |
| YOY Revenue Growth % | 13.65% | 39.54% | 50.96% | 75.28% | 60.88% | 18.15% | 11.19% | 7.35% | 11.15% | 25.4% | 36.38% | 29.73% |
| Other Income | 3.19 | 1.68 | 0.89 | 1.94 | 1.36 | 1.74 | 2.93 | 1.80 | 2.81 | 4.48 | 4.26 | 6.08 |
| Total Income | 120.44 | 164.86 | 161.47 | 188.73 | 189.98 | 194.53 | 181.49 | 202.31 | 212.47 | 246.24 | 247.79 | 266.20 |
| Total Expenses + | 96.27 | 140.66 | 133.57 | 152.35 | 152.33 | 155.78 | 145.63 | 161.71 | 166.53 | 188.19 | 187.54 | 200.35 |
| Cost of Materials Consumed | 50.41 | 80.33 | 72.21 | 84.43 | 90.23 | 89.44 | 85.84 | 88.99 | 98.03 | 103.40 | 105.71 | 107.36 |
| Employee Benefit Expense | 15.47 | 17.62 | 18.59 | 19.09 | 20.69 | 21.09 | 19.89 | 23.97 | 25.17 | 25.18 | 27.47 | 26.82 |
| Other Expenses | 23.08 | 31.05 | 30.73 | 35.09 | 32.19 | 31.75 | 30.56 | 31.82 | 35.33 | 41.90 | 44.50 | 45.66 |
| Operating Profit | 20.98 | 22.52 | 27.02 | 34.44 | 36.30 | 37.01 | 32.93 | 38.80 | 43.13 | 53.57 | 56.00 | 59.77 |
| OPM % | 17.9% | 13.8% | 16.8% | 18.4% | 19.2% | 19.2% | 18.4% | 19.4% | 20.6% | 22.2% | 23% | 23% |
| Profit Before Tax + | 24.17 | 24.20 | 27.90 | 36.38 | 37.65 | 38.75 | 35.86 | 40.60 | 45.94 | 58.05 | 60.25 | 65.85 |
| Tax Expense | 6.17 | 4.89 | 7.05 | 9.20 | 9.41 | 9.61 | 8.15 | 6.87 | 11.32 | 14.78 | 15.22 | 16.98 |
| Tax % | 25.5% | 20.2% | 25.3% | 25.3% | 25% | 24.8% | 22.7% | 16.9% | 24.6% | 25.5% | 25.3% | 25.8% |
| Profit After Tax | 18.00 | 19.31 | 20.85 | 27.18 | 28.24 | 29.15 | 27.71 | 33.73 | 34.62 | 43.27 | 45.04 | 48.87 |
| EPS (Basic) | 5.90 | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 955.07 | 760.49 | 627.80 | 433.05 | 369.86 |
| YOY Revenue Growth % | 25.59% | 21.14% | 44.97% | 17.09% | - |
| Other Income | 17.63 | 7.82 | 7.70 | 10.15 | 4.16 |
| Total Income | 972.70 | 768.31 | 635.50 | 443.20 | 374.02 |
| Total Expenses + | 742.61 | 615.45 | 522.86 | 352.03 | 300.08 |
| Cost of Materials Consumed | 414.50 | 357.21 | 287.38 | 194.26 | 159.09 |
| Employee Benefit Expense | 104.64 | 85.64 | 70.76 | 56.13 | 51.04 |
| Other Expenses | 167.39 | 123.59 | 119.94 | 83.50 | 65.37 |
| Operating Profit | 212.46 | 145.04 | 104.94 | 81.02 | 69.78 |
| OPM % | 22.2% | 19.1% | 16.7% | 18.7% | 18.9% |
| Profit Before Exceptional | 230.09 | 152.86 | 112.65 | 91.17 | 73.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 230.09 | 152.86 | 112.65 | 91.17 | 73.94 |
| Tax Expense | 58.30 | 34.03 | 27.28 | 23.92 | 18.92 |
| Tax % | 25.3% | 22.3% | 24.2% | 26.2% | 25.6% |
| Profit After Tax | 171.80 | 118.83 | 85.37 | 67.25 | 55.02 |
| EPS (Basic) | 54.02 | 37.82 | 27.45 | 22.10 | 18.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 504.33 | 461.31 | 496.81 | 222.35 | 217.17 |
| Property, Plant & Equipment | 170.29 | 146.88 | 180.25 | 151.72 | 152.57 |
| Capital Work in Progress | 59.67 | 6.23 | 2.33 | 1.72 | 0.19 |
| Non-Current Investments | 4.69 | 7.08 | 6.03 | 3.67 | 0.00 |
| Goodwill | 174.43 | 174.43 | 174.43 | 28.93 | 28.93 |
| Other Intangible Assets | 59.46 | 73.40 | 85.63 | 5.27 | 6.66 |
| Current Assets + | 577.95 | 382.99 | 292.82 | 315.77 | 240.45 |
| Inventories | 85.89 | 69.47 | 71.96 | 48.41 | 41.55 |
| Trade Receivables | 223.53 | 175.08 | 162.41 | 90.51 | 85.80 |
| Cash and Cash Equivalents | 25.04 | 17.00 | 12.12 | 7.92 | 15.95 |
| Current Investments | 223.91 | 82.98 | 33.61 | 135.10 | 78.44 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 881.05 | 689.24 | 561.60 | 429.64 | 360.47 |
| Equity Share Capital | 32.00 | 31.33 | 31.04 | 30.44 | 30.44 |
| Other Equity | 835.88 | 645.85 | 519.50 | 399.20 | 330.03 |
| Non-Current Liabilities | 26.87 | 43.42 | 83.99 | 16.30 | 24.09 |
| Current Liabilities | 204.22 | 141.48 | 144.03 | 92.18 | 73.06 |
| Total Liabilities | 231.08 | 184.90 | 228.03 | 108.48 | 97.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 223.88 | 163.01 | 108.83 | 87.10 | 60.80 |
| Cash from Investing Activities | -209.66 | -98.60 | -133.38 | -100.10 | -49.74 |
| Cash from Financing Activities | -6.62 | -59.62 | 28.71 | 4.84 | -16.77 |
| Net Increase/Decrease in Cash | 8.04 | 4.88 | 4.21 | -8.04 | -5.66 |