| 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 | 247.62 | 292.46 | 252.14 | 295.13 | 245.31 | 391.30 | 359.32 | 399.21 | 403.44 | 427.34 | 382.95 | 364.91 |
| YOY Revenue Growth % | 0.75% | -4.36% | 0.39% | 7.26% | -0.93% | 33.79% | 42.51% | 35.26% | 64.46% | 9.21% | 6.58% | -8.59% |
| Other Income | 4.17 | 5.63 | 4.88 | 1.64 | 2.71 | 2.39 | 2.87 | 4.23 | 1.63 | 6.80 | 5.89 | 3.80 |
| Total Income | 251.79 | 298.10 | 257.01 | 296.77 | 248.03 | 393.68 | 362.18 | 403.43 | 405.07 | 434.14 | 388.84 | 368.71 |
| Total Expenses + | 226.90 | 259.68 | 232.51 | 266.94 | 227.43 | 363.32 | 327.39 | 365.97 | 373.58 | 385.76 | 348.85 | 341.21 |
| Cost of Materials Consumed | 71.08 | 84.77 | 87.89 | 79.06 | 78.59 | 148.14 | 141.65 | 116.84 | 153.27 | 150.15 | 109.27 | 97.71 |
| Employee Benefit Expense | 61.55 | 65.93 | 65.40 | 67.89 | 68.84 | 91.61 | 92.37 | 93.39 | 103.28 | 106.37 | 99.93 | 89.18 |
| Other Expenses | 54.45 | 60.67 | 49.46 | 52.97 | 58.55 | 79.03 | 67.94 | 76.68 | 74.77 | 76.60 | 67.33 | 65.72 |
| Operating Profit | 20.73 | 32.78 | 19.63 | 28.19 | 17.89 | 27.98 | 31.93 | 33.24 | 29.86 | 41.58 | 34.10 | 23.70 |
| OPM % | 8.4% | 11.2% | 7.8% | 9.6% | 7.3% | 7.2% | 8.9% | 8.3% | 7.4% | 9.7% | 8.9% | 6.5% |
| Profit Before Tax + | 24.90 | 38.41 | 24.50 | 29.83 | 20.60 | 30.37 | 34.79 | 37.46 | 30.77 | 48.38 | 36.99 | 27.50 |
| Tax Expense | 9.92 | 9.83 | 6.89 | 1.37 | 2.56 | 8.45 | 10.04 | 7.07 | 10.12 | 13.68 | 9.99 | 8.92 |
| Tax % | 39.9% | 25.6% | 28.1% | 4.6% | 12.4% | 27.8% | 28.9% | 18.9% | 32.9% | 28.3% | 27% | 32.4% |
| Profit After Tax | 14.97 | 28.58 | 17.61 | 28.46 | 18.05 | 21.92 | 24.75 | 30.39 | 20.66 | 34.70 | 27.01 | 18.59 |
| EPS (Basic) | 5.97 | 11.39 | 14.04 | 11.34 | 7.19 | 8.73 | 9.86 | 12.11 | 8.23 | 13.83 | 10.76 | 7.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,578.64 | 1,395.13 | 1,087.36 | 1,077.88 | 859.43 | 652.31 | 808.97 |
| YOY Revenue Growth % | 13.15% | 28.31% | 0.88% | 25.42% | 31.75% | -19.36% | - |
| Other Income | 18.12 | 12.19 | 16.32 | 23.01 | 9.50 | 1.38 | 23.71 |
| Total Income | 1,596.76 | 1,407.33 | 1,103.67 | 1,100.89 | 868.92 | 653.69 | 832.67 |
| Total Expenses + | 1,449.40 | 1,284.11 | 986.03 | 990.02 | 754.13 | 594.55 | 609.90 |
| Cost of Materials Consumed | 510.41 | 485.21 | 322.79 | 356.81 | 298.45 | 178.27 | 240.78 |
| Employee Benefit Expense | 398.76 | 346.21 | 260.78 | 238.67 | 190.30 | 149.17 | 196.14 |
| Other Expenses | 284.42 | 282.21 | 217.54 | 210.81 | 163.21 | 129.03 | 172.98 |
| Operating Profit | 129.23 | 111.03 | 101.32 | 87.86 | 105.30 | 57.77 | 199.07 |
| OPM % | 8.2% | 8% | 9.3% | 8.2% | 12.3% | 8.9% | 24.6% |
| Profit Before Exceptional | 147.35 | 123.22 | 117.64 | 110.87 | 114.79 | 59.14 | 54.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 147.35 | 123.22 | 117.64 | 110.77 | 114.79 | 59.14 | 54.14 |
| Tax Expense | 46.41 | 28.12 | 28.02 | 28.25 | 30.10 | 15.97 | -2.51 |
| Tax % | 31.5% | 22.8% | 23.8% | 25.5% | 26.2% | 27% | -4.6% |
| Profit After Tax | 100.95 | 95.10 | 89.63 | 82.51 | 84.69 | 43.17 | 56.65 |
| EPS (Basic) | 40.22 | 37.90 | 35.72 | 32.37 | 32.96 | 16.80 | 18.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 862.30 | 714.88 | 540.48 | 531.71 | 501.63 | 476.44 | 0.00 |
| Property, Plant & Equipment | 649.55 | 557.71 | 447.70 | 452.81 | 443.70 | 438.02 | 0.00 |
| Capital Work in Progress | 3.87 | 30.56 | 18.75 | 9.87 | 7.75 | 10.24 | 0.00 |
| Non-Current Investments | 44.21 | 9.80 | 1.19 | 40.42 | 0.18 | 0.19 | 0.00 |
| Goodwill | 23.74 | 23.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.41 | 13.81 | 6.21 | 5.88 | 5.89 | 5.97 | 0.00 |
| Current Assets + | 728.40 | 741.27 | 601.16 | 565.35 | 559.99 | 433.80 | 0.00 |
| Inventories | 310.33 | 370.72 | 265.00 | 296.91 | 332.02 | 241.35 | 0.00 |
| Trade Receivables | 253.14 | 250.75 | 165.18 | 104.73 | 108.61 | 116.68 | 0.00 |
| Cash and Cash Equivalents | 53.73 | 35.28 | 78.80 | 60.16 | 59.50 | 41.18 | 0.00 |
| Current Investments | 13.74 | 0.00 | 50.28 | 72.62 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 939.63 | 849.95 | 757.20 | 667.12 | 631.25 | 551.94 | 0.00 |
| Equity Share Capital | 25.14 | 25.09 | 25.09 | 25.09 | 25.69 | 25.69 | 0.00 |
| Other Equity | 920.99 | 831.25 | 738.55 | 648.52 | 612.08 | 532.69 | 0.00 |
| Non-Current Liabilities | 100.12 | 97.23 | 69.23 | 84.02 | 113.97 | 98.47 | 0.00 |
| Current Liabilities | 550.96 | 508.96 | 315.21 | 345.92 | 316.41 | 259.84 | 0.00 |
| Total Liabilities | 651.08 | 606.19 | 384.44 | 429.94 | 430.38 | 358.31 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 208.69 | 44.42 | 79.20 | 216.00 | 32.81 | 80.50 | 0.00 |
| Cash from Investing Activities | -188.76 | -176.73 | 6.21 | -159.93 | -35.10 | -20.76 | 0.00 |
| Cash from Financing Activities | -1.49 | 82.50 | -66.78 | -47.82 | 23.63 | -42.38 | 0.00 |
| Net Increase/Decrease in Cash | 18.46 | -49.82 | 18.63 | 8.26 | 21.18 | 17.34 | 0.00 |