| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 251.46 | 223.81 | 255.12 | 214.05 | 256.04 | 233.56 | 277.98 | 289.68 | 307.81 | 264.42 | 251.53 | 275.12 |
| YOY Revenue Growth % | -6.42% | 2.04% | 8.65% | -1.78% | 1.82% | 4.35% | 8.96% | 35.34% | 20.22% | 13.21% | -9.51% | -5.03% |
| Other Income | 4.71 | 4.84 | 1.92 | 2.49 | 1.19 | 0.85 | 2.86 | 1.29 | 1.75 | 2.73 | 1.00 | 1.26 |
| Total Income | 256.16 | 228.66 | 257.04 | 216.53 | 257.23 | 234.41 | 280.84 | 290.98 | 309.56 | 267.15 | 252.53 | 276.38 |
| Total Expenses + | 213.66 | 199.50 | 224.72 | 189.38 | 232.14 | 208.17 | 247.57 | 261.88 | 272.20 | 241.67 | 224.83 | 241.37 |
| Cost of Materials Consumed | 84.77 | 87.89 | 79.06 | 76.87 | 99.28 | 95.49 | 77.37 | 103.31 | 100.11 | 69.11 | 64.98 | 89.48 |
| Employee Benefit Expense | 61.15 | 60.64 | 63.67 | 63.15 | 70.12 | 70.33 | 71.67 | 80.35 | 83.80 | 77.51 | 68.97 | 72.54 |
| Other Expenses | 53.62 | 43.61 | 47.27 | 51.47 | 60.39 | 53.22 | 60.93 | 63.38 | 63.87 | 52.64 | 50.54 | 59.36 |
| Operating Profit | 37.79 | 24.32 | 30.40 | 24.67 | 23.90 | 25.39 | 30.41 | 27.81 | 35.61 | 22.75 | 26.70 | 33.75 |
| OPM % | 15% | 10.9% | 11.9% | 11.5% | 9.3% | 10.9% | 10.9% | 9.6% | 11.6% | 8.6% | 10.6% | 12.3% |
| Profit Before Tax + | 42.50 | 29.16 | 32.32 | 27.15 | 25.09 | 26.24 | 33.27 | 29.10 | 37.36 | 25.48 | 27.70 | 35.01 |
| Tax Expense | 9.64 | 6.89 | 5.48 | 4.40 | 7.06 | 8.23 | 8.53 | 9.21 | 10.07 | 6.17 | 6.35 | 8.48 |
| Tax % | 22.7% | 23.6% | 17% | 16.2% | 28.1% | 31.4% | 25.6% | 31.6% | 26.9% | 24.2% | 22.9% | 24.2% |
| Profit After Tax | 32.86 | 22.27 | 26.84 | 22.76 | 18.03 | 18.01 | 24.74 | 19.89 | 27.29 | 19.30 | 21.35 | 26.54 |
| EPS (Basic) | 26.20 | 17.74 | 10.70 | 9.07 | 7.18 | 7.18 | 9.86 | 7.93 | 10.88 | 7.69 | 8.50 | 10.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,113.44 | 981.62 | 948.32 | 939.52 | 735.09 | 575.52 | 758.31 |
| YOY Revenue Growth % | 13.43% | 3.51% | 0.94% | 27.81% | 27.73% | -24.11% | - |
| Other Income | 6.77 | 7.38 | 15.66 | 22.80 | 9.37 | 1.17 | 23.81 |
| Total Income | 1,120.21 | 989.01 | 963.98 | 962.32 | 744.46 | 576.69 | 782.12 |
| Total Expenses + | 1,000.58 | 877.26 | 828.29 | 840.05 | 623.68 | 522.79 | 607.47 |
| Cost of Materials Consumed | 337.51 | 349.01 | 322.79 | 356.81 | 298.45 | 178.27 | 240.78 |
| Employee Benefit Expense | 310.63 | 275.26 | 242.09 | 223.66 | 180.62 | 147.97 | 195.02 |
| Other Expenses | 230.42 | 226.01 | 193.50 | 187.22 | 149.83 | 127.47 | 171.68 |
| Operating Profit | 112.86 | 104.36 | 120.03 | 99.48 | 111.41 | 52.72 | 150.84 |
| OPM % | 10.1% | 10.6% | 12.7% | 10.6% | 15.2% | 9.2% | 19.9% |
| Profit Before Exceptional | 119.64 | 111.75 | 135.69 | 122.28 | 120.78 | 53.90 | 50.65 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.73 |
| Profit Before Tax + | 119.64 | 111.75 | 135.69 | 122.28 | 120.78 | 53.90 | 60.38 |
| Tax Expense | 31.79 | 28.22 | 31.93 | 30.46 | 37.58 | 15.21 | -3.11 |
| Tax % | 26.6% | 25.2% | 23.5% | 24.9% | 31.1% | 28.2% | -5.2% |
| Profit After Tax | 87.84 | 83.53 | 103.76 | 91.81 | 83.20 | 38.68 | 63.49 |
| EPS (Basic) | 35.00 | 33.29 | 41.35 | 36.02 | 32.38 | 15.06 | 17.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 901.52 | 801.41 | 600.88 | 579.18 | 529.76 | 479.89 | 0.00 |
| Property, Plant & Equipment | 530.16 | 435.70 | 433.31 | 438.57 | 433.55 | 437.25 | 0.00 |
| Capital Work in Progress | 3.83 | 30.56 | 18.75 | 9.87 | 7.75 | 10.24 | 0.00 |
| Non-Current Investments | 227.79 | 223.64 | 63.24 | 102.46 | 8.23 | 8.14 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 12.17 | 13.64 | 0.34 | 0.00 | 0.00 | 0.70 | 0.00 |
| Current Assets + | 472.99 | 467.46 | 445.33 | 425.21 | 471.05 | 401.28 | 0.00 |
| Inventories | 239.32 | 288.84 | 214.76 | 237.02 | 295.90 | 241.35 | 0.00 |
| Trade Receivables | 113.05 | 104.03 | 84.11 | 42.32 | 61.92 | 93.87 | 0.00 |
| Cash and Cash Equivalents | 52.87 | 29.70 | 59.67 | 47.08 | 56.01 | 31.71 | 0.00 |
| Current Investments | 13.74 | 0.00 | 50.28 | 72.62 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 939.44 | 859.75 | 779.00 | 675.07 | 630.13 | 552.15 | 0.00 |
| Equity Share Capital | 25.14 | 25.09 | 25.09 | 25.09 | 25.69 | 25.69 | 0.00 |
| Other Equity | 914.31 | 834.66 | 753.91 | 649.97 | 604.43 | 526.46 | 0.00 |
| Non-Current Liabilities | 102.20 | 90.55 | 69.87 | 76.73 | 112.40 | 99.02 | 0.00 |
| Current Liabilities | 332.87 | 318.57 | 197.33 | 252.59 | 258.29 | 229.99 | 0.00 |
| Total Liabilities | 435.07 | 409.12 | 267.20 | 329.32 | 370.69 | 329.01 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 169.11 | 43.32 | 97.75 | 226.98 | 45.56 | 79.40 | 0.00 |
| Cash from Investing Activities | -147.46 | -183.27 | -4.14 | -155.83 | -33.57 | -20.76 | 0.00 |
| Cash from Financing Activities | 1.51 | 109.98 | -81.02 | -73.16 | 17.05 | -45.37 | 0.00 |
| Net Increase/Decrease in Cash | 23.18 | -29.98 | 12.59 | -2.02 | 28.88 | 13.29 | 0.00 |