| 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 | 293.68 | 259.21 | 289.88 | 261.19 | 241.41 | 208.31 | 252.80 | 273.65 | 276.83 | 281.00 | 338.93 | 347.38 |
| YOY Revenue Growth % | - | -21.73% | -11.69% | -11.99% | -17.8% | -19.64% | -12.79% | 4.77% | 14.67% | 34.9% | 34.07% | 26.94% |
| Other Income | 1.02 | 3.35 | 4.07 | 4.25 | 5.34 | 5.26 | 6.37 | 5.51 | 5.90 | 5.69 | 0.51 | 7.82 |
| Total Income | 294.70 | 262.56 | 293.95 | 265.43 | 246.74 | 213.57 | 259.17 | 279.15 | 282.73 | 286.70 | 339.43 | 355.19 |
| Total Expenses + | 251.60 | 230.33 | 255.03 | 232.18 | 219.19 | 188.87 | 230.40 | 234.49 | 232.22 | 239.05 | 273.18 | 280.64 |
| Cost of Materials Consumed | 96.99 | 88.82 | 97.62 | 88.90 | 72.12 | 76.60 | 74.18 | 101.42 | 93.00 | 114.31 | 115.90 | 117.06 |
| Employee Benefit Expense | 61.28 | 61.18 | 63.20 | 60.50 | 56.91 | 55.51 | 56.70 | 62.39 | 63.18 | 64.68 | 65.61 | 71.62 |
| Other Expenses | 67.53 | 64.98 | 74.73 | 60.48 | 57.24 | 51.42 | 64.39 | 64.83 | 71.00 | 68.94 | 72.97 | 77.73 |
| Operating Profit | 42.09 | 28.88 | 34.85 | 29.00 | 22.22 | 19.44 | 22.40 | 39.15 | 44.61 | 41.95 | 65.75 | 66.74 |
| OPM % | 14.3% | 11.1% | 12% | 11.1% | 9.2% | 9.3% | 8.9% | 14.3% | 16.1% | 14.9% | 19.4% | 19.2% |
| Profit Before Tax + | 43.11 | 32.23 | 38.92 | 33.25 | 27.56 | 24.70 | 28.77 | 44.66 | 50.51 | 44.22 | 66.26 | 74.56 |
| Tax Expense | 10.11 | 6.28 | 10.29 | 8.36 | 6.41 | 5.57 | 5.94 | 10.19 | 11.12 | 10.90 | 15.11 | 17.95 |
| Tax % | 23.5% | 19.5% | 26.4% | 25.1% | 23.3% | 22.5% | 20.6% | 22.8% | 22% | 24.7% | 22.8% | 24.1% |
| Profit After Tax | 33.00 | 25.95 | 28.63 | 24.89 | 21.15 | 19.14 | 22.83 | 34.46 | 39.39 | 33.32 | 51.15 | 56.61 |
| EPS (Basic) | 7.41 | 5.93 | 6.44 | 5.52 | 4.68 | 4.24 | 5.06 | 7.64 | 8.72 | 7.38 | 11.33 | 12.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,170.40 | 963.70 | 1,139.54 | 1,366.02 |
| YOY Revenue Growth % | 21.45% | -15.43% | -16.58% | - |
| Other Income | 17.61 | 21.22 | 9.33 | 16.22 |
| Total Income | 1,188.01 | 984.91 | 1,148.86 | 1,382.24 |
| Total Expenses + | 978.95 | 870.64 | 985.50 | 1,114.01 |
| Cost of Materials Consumed | 424.62 | 311.80 | 396.65 | 496.68 |
| Employee Benefit Expense | 255.86 | 229.62 | 245.76 | 239.65 |
| Other Expenses | 277.73 | 233.52 | 269.34 | 341.83 |
| Operating Profit | 191.46 | 93.06 | 154.03 | 252.01 |
| OPM % | 16.4% | 9.7% | 13.5% | 18.4% |
| Profit Before Exceptional | 209.06 | 114.27 | 163.36 | 268.23 |
| Exceptional Items | -3.42 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 205.64 | 114.27 | 163.36 | 268.23 |
| Tax Expense | 47.33 | 26.27 | 38.67 | 63.34 |
| Tax % | 23% | 23% | 23.7% | 23.6% |
| Profit After Tax | 158.32 | 88.00 | 124.69 | 204.89 |
| EPS (Basic) | 35.07 | 19.50 | 28.13 | 46.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 386.82 | 355.55 | 358.76 | 359.52 |
| Property, Plant & Equipment | 280.86 | 257.07 | 261.76 | 269.25 |
| Capital Work in Progress | 3.33 | 9.65 | 12.78 | 7.13 |
| Non-Current Investments | 2.09 | 2.09 | 0.00 | 0.00 |
| Goodwill | 69.44 | 66.90 | 66.39 | 66.00 |
| Other Intangible Assets | 2.78 | 1.13 | 1.82 | 1.60 |
| Current Assets + | 868.06 | 813.96 | 770.00 | 697.83 |
| Inventories | 430.08 | 385.79 | 424.41 | 453.03 |
| Trade Receivables | 141.25 | 112.60 | 133.48 | 155.33 |
| Cash and Cash Equivalents | 46.95 | 32.89 | 18.89 | 38.64 |
| Current Investments | 202.95 | 243.12 | 156.28 | 25.02 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 870.44 | 887.22 | 867.88 | 830.62 |
| Equity Share Capital | 45.14 | 45.13 | 45.13 | 44.62 |
| Other Equity | 825.30 | 842.08 | 822.75 | 786.00 |
| Non-Current Liabilities | 102.73 | 66.07 | 73.53 | 85.76 |
| Current Liabilities | 281.71 | 216.35 | 187.34 | 140.97 |
| Total Liabilities | 384.44 | 282.42 | 260.87 | 226.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 173.64 | 181.99 | 199.70 | 252.75 |
| Cash from Investing Activities | 20.05 | -106.18 | -160.51 | -53.61 |
| Cash from Financing Activities | -180.71 | -62.01 | -58.89 | -175.25 |
| Net Increase/Decrease in Cash | 14.20 | 14.03 | -19.64 | 24.68 |