| 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 | 148.00 | 134.74 | 154.25 | 156.91 | 177.36 | 165.92 | 187.16 | 193.03 | 216.53 | 195.53 | 223.95 | 240.02 |
| YOY Revenue Growth % | 9.65% | 5.24% | 13.52% | 16.32% | 19.84% | 23.14% | 21.34% | 23.02% | 22.09% | 17.85% | 19.66% | 24.34% |
| Other Income | 2.17 | 2.73 | 3.49 | 3.62 | 2.61 | 4.01 | 4.59 | 4.65 | 3.05 | 4.98 | 4.31 | 4.15 |
| Total Income | 150.17 | 137.47 | 157.74 | 160.53 | 179.96 | 169.93 | 191.75 | 197.68 | 219.58 | 200.51 | 228.26 | 244.17 |
| Total Expenses + | 122.26 | 117.69 | 134.62 | 126.62 | 142.90 | 141.84 | 143.93 | 147.45 | 157.28 | 159.24 | 164.41 | 176.59 |
| Cost of Materials Consumed | 43.08 | 38.01 | 46.12 | 44.65 | 50.12 | 44.79 | 48.71 | 55.41 | 59.81 | 47.07 | 56.42 | 61.88 |
| Employee Benefit Expense | 27.06 | 26.36 | 26.57 | 28.72 | 29.49 | 35.09 | 33.47 | 33.00 | 33.23 | 35.76 | 36.07 | 39.61 |
| Other Expenses | 39.78 | 38.37 | 47.30 | 40.09 | 48.59 | 43.94 | 46.52 | 46.63 | 51.89 | 54.74 | 56.11 | 60.98 |
| Operating Profit | 25.74 | 17.05 | 19.63 | 30.29 | 34.46 | 24.08 | 43.23 | 45.58 | 59.25 | 36.29 | 59.54 | 63.43 |
| OPM % | 17.4% | 12.7% | 12.7% | 19.3% | 19.4% | 14.5% | 23.1% | 23.6% | 27.4% | 18.6% | 26.6% | 26.4% |
| Profit Before Tax + | 27.91 | 19.78 | 22.90 | 33.91 | 37.07 | 28.09 | 47.82 | 50.23 | 62.30 | 35.11 | 63.85 | 67.58 |
| Tax Expense | 7.58 | 5.04 | 5.72 | 9.97 | 10.65 | 9.13 | 26.25 | 11.94 | 14.49 | 7.06 | 15.15 | 16.25 |
| Tax % | 27.2% | 25.5% | 25% | 29.4% | 28.7% | 32.5% | 54.9% | 23.8% | 23.3% | 20.1% | 23.7% | 24% |
| Profit After Tax | 20.33 | 14.74 | 17.18 | 23.94 | 26.42 | 18.96 | 21.57 | 38.29 | 47.81 | 28.05 | 48.70 | 51.33 |
| EPS (Basic) | 3.84 | 2.78 | 3.54 | 4.52 | 4.99 | 3.58 | 4.17 | 7.35 | 9.05 | 1.82 | 2.99 | 3.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 829.04 | 687.35 | 571.88 | 526.67 | 588.86 | 494.62 | 433.20 |
| YOY Revenue Growth % | 20.61% | 20.19% | 8.58% | -10.56% | 19.05% | 14.18% | - |
| Other Income | 16.99 | 14.83 | 9.37 | 8.42 | 29.25 | 12.43 | 7.73 |
| Total Income | 846.03 | 702.18 | 581.25 | 535.09 | 618.11 | 507.05 | 440.93 |
| Total Expenses + | 628.38 | 555.30 | 485.66 | 447.68 | 390.21 | 354.52 | 258.51 |
| Cost of Materials Consumed | 218.71 | 188.27 | 164.51 | 156.92 | 166.25 | 162.53 | 114.92 |
| Employee Benefit Expense | 138.06 | 126.77 | 107.86 | 106.15 | 61.13 | 58.07 | 48.92 |
| Other Expenses | 209.37 | 179.14 | 159.89 | 137.24 | 123.15 | 101.40 | 94.67 |
| Operating Profit | 200.66 | 132.05 | 86.22 | 78.99 | 198.65 | 140.10 | 174.69 |
| OPM % | 24.2% | 19.2% | 15.1% | 15% | 33.7% | 28.3% | 40.3% |
| Profit Before Exceptional | 217.65 | 146.88 | 95.59 | 87.41 | 227.90 | 152.53 | 146.49 |
| Exceptional Items | -6.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.58 |
| Profit Before Tax + | 211.49 | 146.88 | 95.59 | 87.41 | 227.90 | 152.53 | 139.91 |
| Tax Expense | 48.64 | 56.13 | 26.10 | 23.05 | 51.76 | 39.39 | 51.50 |
| Tax % | 23% | 38.2% | 27.3% | 26.4% | 22.7% | 25.8% | 36.8% |
| Profit After Tax | 162.85 | 90.75 | 69.49 | 64.36 | 176.14 | 113.14 | 88.41 |
| EPS (Basic) | 10.27 | 17.13 | 13.42 | 12.16 | 33.30 | 21.41 | 16.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 374.93 | 355.03 | 365.38 | 359.78 | 327.76 | 307.66 | 0.00 |
| Property, Plant & Equipment | 205.62 | 148.71 | 168.44 | 157.44 | 149.59 | 129.31 | 0.00 |
| Capital Work in Progress | 3.06 | 14.15 | 2.55 | 1.61 | 2.95 | 8.28 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 6.29 | 34.25 | 0.00 | 0.00 |
| Goodwill | 108.21 | 108.21 | 104.03 | 100.28 | 100.28 | 100.28 | 0.00 |
| Other Intangible Assets | 3.49 | 4.84 | 33.42 | 0.79 | 0.83 | 0.97 | 0.00 |
| Current Assets + | 372.29 | 337.72 | 278.50 | 272.94 | 279.90 | 238.13 | 0.00 |
| Inventories | 48.46 | 46.54 | 47.52 | 27.67 | 24.53 | 23.36 | 0.00 |
| Trade Receivables | 73.88 | 73.00 | 43.47 | 85.12 | 93.20 | 44.68 | 0.00 |
| Cash and Cash Equivalents | 38.32 | 17.68 | 9.30 | 17.77 | 13.63 | 13.20 | 0.00 |
| Current Investments | 151.50 | 137.36 | 136.75 | 122.30 | 125.21 | 104.49 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 586.02 | 547.05 | 527.63 | 535.22 | 526.57 | 427.27 | 0.00 |
| Equity Share Capital | 159.17 | 52.99 | 52.95 | 52.93 | 52.90 | 52.87 | 0.00 |
| Other Equity | 426.33 | 493.76 | 473.82 | 481.37 | 473.67 | 374.40 | 0.00 |
| Non-Current Liabilities | 51.29 | 23.86 | 25.77 | 20.40 | 16.57 | 23.42 | 0.00 |
| Current Liabilities | 109.91 | 121.84 | 90.48 | 77.10 | 64.52 | 95.10 | 0.00 |
| Total Liabilities | 161.20 | 145.70 | 116.25 | 97.50 | 81.09 | 118.52 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 213.24 | 191.32 | 167.64 | 129.31 | 266.99 | 116.30 | 0.00 |
| Cash from Investing Activities | -23.01 | -52.52 | -91.29 | -38.99 | -119.71 | -50.23 | 0.00 |
| Cash from Financing Activities | -169.59 | -130.42 | -84.80 | -86.18 | -146.85 | -61.57 | 0.00 |
| Net Increase/Decrease in Cash | 20.64 | 8.38 | -8.45 | 4.14 | 0.43 | 4.50 | 0.00 |