| 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 | 82.93 | 87.12 | 91.05 | 102.26 | 96.76 | 105.55 | 92.86 | 102.83 | 123.72 | 145.31 | 148.63 | 147.09 |
| YOY Revenue Growth % | 12.79% | 6.47% | 27.38% | 47.44% | 16.68% | 21.16% | 1.99% | 0.55% | 27.86% | 37.66% | 60.05% | 43.04% |
| Other Income | 3.38 | 1.77 | 0.79 | 1.09 | 1.15 | 7.13 | 1.81 | 2.02 | 2.45 | 3.64 | 3.55 | 10.43 |
| Total Income | 86.31 | 88.89 | 91.85 | 103.35 | 97.91 | 112.68 | 94.67 | 104.84 | 126.17 | 148.94 | 152.17 | 157.51 |
| Total Expenses + | 64.49 | 68.08 | 69.89 | 79.38 | 72.83 | 77.60 | 64.85 | 78.71 | 89.64 | 105.54 | 106.50 | 107.73 |
| Cost of Materials Consumed | 31.98 | 33.88 | 32.35 | 41.32 | 35.86 | 41.25 | 36.34 | 36.82 | 49.82 | 60.21 | 60.29 | 49.46 |
| Employee Benefit Expense | 12.36 | 12.13 | 12.66 | 12.71 | 14.02 | 14.55 | 12.65 | 16.86 | 17.37 | 16.52 | 16.26 | 16.40 |
| Other Expenses | 15.69 | 16.72 | 16.12 | 18.43 | 16.82 | 19.45 | 15.86 | 16.66 | 20.04 | 26.07 | 28.65 | 27.62 |
| Operating Profit | 18.45 | 19.04 | 21.16 | 22.88 | 23.94 | 27.95 | 28.02 | 24.11 | 34.08 | 39.77 | 42.12 | 39.36 |
| OPM % | 22.2% | 21.9% | 23.2% | 22.4% | 24.7% | 26.5% | 30.2% | 23.5% | 27.5% | 27.4% | 28.3% | 26.8% |
| Profit Before Tax + | 21.82 | 20.81 | 21.96 | 23.97 | 25.09 | 35.08 | 26.56 | 26.13 | 36.53 | 43.40 | 45.67 | 49.78 |
| Tax Expense | 5.54 | 4.45 | 5.41 | 5.59 | 6.35 | 7.37 | 5.57 | 1.57 | 9.21 | 11.09 | 11.60 | 11.52 |
| Tax % | 25.4% | 21.4% | 24.7% | 23.3% | 25.3% | 21% | 21% | 6% | 25.2% | 25.5% | 25.4% | 23.1% |
| Profit After Tax | 16.28 | 16.36 | 16.54 | 18.38 | 18.74 | 27.71 | 20.99 | 24.56 | 27.31 | 32.32 | 34.07 | 38.27 |
| EPS (Basic) | 5.34 | 5.27 | 5.33 | 5.95 | 6.04 | 8.93 | 6.72 | 7.84 | 8.72 | 10.31 | 10.73 | 11.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 564.74 | 398.01 | 363.36 | 296.19 | 267.89 |
| YOY Revenue Growth % | 41.89% | 9.53% | 22.68% | 10.57% | - |
| Other Income | 20.06 | 12.11 | 7.03 | 8.53 | 3.42 |
| Total Income | 584.80 | 410.11 | 370.39 | 304.72 | 271.30 |
| Total Expenses + | 409.41 | 297.25 | 281.83 | 226.02 | 201.85 |
| Cost of Materials Consumed | 219.77 | 150.28 | 139.53 | 113.67 | 99.20 |
| Employee Benefit Expense | 66.55 | 58.08 | 49.86 | 45.33 | 40.91 |
| Other Expenses | 102.37 | 68.78 | 66.96 | 53.81 | 43.79 |
| Operating Profit | 155.33 | 100.75 | 81.53 | 70.17 | 66.04 |
| OPM % | 27.5% | 25.3% | 22.4% | 23.7% | 24.7% |
| Profit Before Exceptional | 175.38 | 112.86 | 88.56 | 78.70 | 69.45 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 175.38 | 112.86 | 88.56 | 78.70 | 69.45 |
| Tax Expense | 43.41 | 20.87 | 21.00 | 19.91 | 17.59 |
| Tax % | 24.8% | 18.5% | 23.7% | 25.3% | 25.3% |
| Profit After Tax | 131.97 | 91.99 | 67.56 | 58.79 | 51.86 |
| EPS (Basic) | 41.76 | 29.53 | 21.86 | 19.31 | 17.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 440.72 | 428.77 | 455.54 | 231.04 | 225.12 |
| Property, Plant & Equipment | 100.04 | 93.51 | 129.57 | 134.15 | 138.71 |
| Capital Work in Progress | 10.26 | 0.80 | 0.87 | 0.55 | 0.19 |
| Non-Current Investments | 306.59 | 309.66 | 308.61 | 67.67 | 64.00 |
| Goodwill | 3.95 | 3.95 | 3.95 | 3.95 | 3.95 |
| Other Intangible Assets | 0.79 | 0.99 | 0.97 | 1.71 | 2.33 |
| Current Assets + | 437.37 | 238.66 | 168.22 | 257.42 | 186.04 |
| Inventories | 50.31 | 36.27 | 31.81 | 31.99 | 27.97 |
| Trade Receivables | 133.65 | 88.64 | 84.82 | 55.11 | 58.70 |
| Cash and Cash Equivalents | 18.67 | 12.77 | 10.76 | 5.70 | 4.81 |
| Current Investments | 219.04 | 76.85 | 33.61 | 135.10 | 78.44 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 774.64 | 623.08 | 521.87 | 418.14 | 357.54 |
| Equity Share Capital | 32.00 | 31.33 | 31.04 | 30.44 | 30.44 |
| Other Equity | 742.64 | 591.75 | 490.83 | 387.70 | 327.11 |
| Non-Current Liabilities | 9.07 | 10.97 | 37.06 | 8.97 | 8.84 |
| Current Liabilities | 124.23 | 63.22 | 64.83 | 61.34 | 44.77 |
| Total Liabilities | 133.30 | 74.20 | 101.88 | 70.32 | 53.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 152.10 | 99.78 | 64.54 | 79.27 | 56.64 |
| Cash from Investing Activities | -155.81 | -61.32 | -107.55 | -89.26 | -60.38 |
| Cash from Financing Activities | 9.18 | -36.55 | 48.03 | 10.75 | -13.10 |
| Net Increase/Decrease in Cash | 5.90 | 2.01 | 5.06 | 0.88 | -16.80 |