| 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 | 136.29 | 122.89 | 141.23 | 143.63 | 163.05 | 152.55 | 173.87 | 178.89 | 202.23 | 182.48 | 210.67 | 225.66 |
| YOY Revenue Growth % | 8.83% | 4.88% | 13.15% | 16.2% | 19.63% | 24.13% | 23.11% | 24.55% | 24.03% | 19.62% | 21.17% | 26.14% |
| Other Income | 1.82 | 2.09 | 2.81 | 3.17 | 2.12 | 3.51 | 4.54 | 3.96 | 2.28 | 3.43 | 3.72 | 3.51 |
| Total Income | 138.11 | 124.98 | 144.04 | 146.80 | 165.17 | 156.06 | 178.41 | 182.85 | 204.51 | 185.91 | 214.39 | 229.17 |
| Total Expenses + | 109.98 | 104.22 | 118.99 | 111.66 | 124.84 | 128.12 | 130.61 | 131.94 | 143.62 | 143.32 | 152.41 | 162.54 |
| Cost of Materials Consumed | 40.70 | 35.99 | 43.60 | 42.11 | 46.94 | 42.05 | 46.19 | 52.37 | 57.12 | 44.61 | 54.27 | 58.86 |
| Employee Benefit Expense | 25.87 | 25.06 | 25.12 | 26.57 | 27.69 | 32.96 | 31.33 | 30.70 | 31.37 | 32.78 | 33.44 | 37.16 |
| Other Expenses | 32.53 | 30.90 | 38.47 | 31.79 | 38.77 | 36.92 | 39.95 | 39.08 | 44.58 | 46.69 | 50.07 | 53.76 |
| Operating Profit | 26.31 | 18.67 | 22.24 | 31.97 | 38.22 | 24.43 | 43.26 | 46.95 | 58.61 | 39.16 | 58.26 | 63.12 |
| OPM % | 19.3% | 15.2% | 15.7% | 22.3% | 23.4% | 16% | 24.9% | 26.2% | 29% | 21.5% | 27.7% | 28% |
| Profit Before Tax + | 28.13 | 20.76 | 25.05 | 35.14 | 40.34 | 27.94 | 47.80 | 50.91 | 60.89 | 36.62 | 61.98 | 66.63 |
| Tax Expense | 7.84 | 5.87 | 5.82 | 9.99 | 10.75 | 8.71 | 25.85 | 14.86 | 17.86 | 10.47 | 18.40 | 16.46 |
| Tax % | 27.9% | 28.3% | 23.2% | 28.4% | 26.7% | 31.2% | 54.1% | 29.2% | 29.3% | 28.6% | 29.7% | 24.7% |
| Profit After Tax | 20.29 | 14.89 | 19.23 | 25.15 | 29.59 | 19.22 | 21.95 | 36.05 | 43.03 | 26.15 | 43.58 | 50.17 |
| EPS (Basic) | 3.83 | 2.81 | 3.63 | 4.75 | 5.59 | 3.53 | 4.08 | 6.80 | 8.12 | 1.64 | 2.75 | 3.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 774.27 | 633.10 | 524.02 | 486.46 | 561.53 | 474.27 | 400.00 |
| YOY Revenue Growth % | 22.3% | 20.82% | 7.72% | -13.37% | 18.4% | 18.57% | - |
| Other Income | 13.39 | 13.34 | 7.18 | 5.39 | 7.40 | 12.28 | 10.48 |
| Total Income | 787.66 | 646.44 | 531.20 | 491.85 | 568.93 | 486.55 | 410.48 |
| Total Expenses + | 571.29 | 495.23 | 432.98 | 410.78 | 361.55 | 325.27 | 231.12 |
| Cost of Materials Consumed | 208.37 | 177.28 | 155.39 | 150.06 | 161.79 | 159.18 | 110.17 |
| Employee Benefit Expense | 128.29 | 118.56 | 102.92 | 102.61 | 58.82 | 56.79 | 45.75 |
| Other Expenses | 180.42 | 147.43 | 129.64 | 115.47 | 106.65 | 86.19 | 75.20 |
| Operating Profit | 202.98 | 137.87 | 91.04 | 75.68 | 199.98 | 149.00 | 168.88 |
| OPM % | 26.2% | 21.8% | 17.4% | 15.6% | 35.6% | 31.4% | 42.2% |
| Profit Before Exceptional | 216.37 | 151.21 | 98.22 | 81.07 | 207.38 | 161.28 | 156.33 |
| Exceptional Items | -5.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.33 |
| Profit Before Tax + | 210.40 | 151.21 | 98.22 | 81.07 | 207.38 | 161.28 | 112.00 |
| Tax Expense | 61.59 | 55.43 | 27.08 | 24.10 | 55.33 | 41.51 | 32.68 |
| Tax % | 29.3% | 36.7% | 27.6% | 29.7% | 26.7% | 25.7% | 29.2% |
| Profit After Tax | 148.81 | 95.78 | 71.14 | 56.97 | 152.05 | 119.77 | 79.32 |
| EPS (Basic) | 9.36 | 17.95 | 13.44 | 10.77 | 28.75 | 22.66 | 15.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 395.40 | 377.79 | 374.63 | 376.50 | 366.15 | 345.29 | 0.00 |
| Property, Plant & Equipment | 171.96 | 113.66 | 127.84 | 123.52 | 114.09 | 95.37 | 0.00 |
| Capital Work in Progress | 3.07 | 14.17 | 0.76 | 0.82 | 2.15 | 8.28 | 0.00 |
| Non-Current Investments | 187.04 | 156.71 | 153.07 | 152.75 | 150.34 | 150.34 | 0.00 |
| Goodwill | 4.18 | 4.18 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.35 | 4.54 | 30.20 | 0.20 | 0.09 | 0.09 | 0.00 |
| Current Assets + | 315.81 | 298.56 | 245.65 | 235.37 | 231.02 | 182.50 | 0.00 |
| Inventories | 46.56 | 45.70 | 45.69 | 27.05 | 24.22 | 22.16 | 0.00 |
| Trade Receivables | 69.53 | 68.94 | 40.20 | 83.31 | 92.78 | 44.29 | 0.00 |
| Cash and Cash Equivalents | 32.88 | 15.18 | 3.56 | 12.53 | 11.50 | 5.05 | 0.00 |
| Current Investments | 106.83 | 103.97 | 115.26 | 101.18 | 89.05 | 103.47 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 560.68 | 537.10 | 513.81 | 521.04 | 520.70 | 445.46 | 0.00 |
| Equity Share Capital | 159.17 | 52.99 | 52.95 | 52.93 | 52.90 | 52.87 | 0.00 |
| Other Equity | 401.51 | 484.11 | 460.86 | 468.11 | 467.80 | 392.59 | 0.00 |
| Non-Current Liabilities | 55.10 | 28.29 | 30.51 | 17.63 | 21.60 | 19.64 | 0.00 |
| Current Liabilities | 95.43 | 110.96 | 75.96 | 73.20 | 54.87 | 62.69 | 0.00 |
| Total Liabilities | 150.53 | 139.25 | 106.47 | 90.83 | 76.47 | 82.33 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 206.07 | 190.76 | 155.20 | 120.01 | 105.68 | 110.41 | 0.00 |
| Cash from Investing Activities | -20.92 | -54.70 | -80.28 | -31.48 | -12.32 | -53.19 | 0.00 |
| Cash from Financing Activities | -167.45 | -124.44 | -83.71 | -87.50 | -86.91 | -57.05 | 0.00 |
| Net Increase/Decrease in Cash | 17.70 | 11.62 | -8.79 | 1.03 | 6.45 | 0.17 | 0.00 |