| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 476.22 | 482.42 | 531.91 | 513.62 | 509.23 | 537.73 | 606.98 |
| YOY Revenue Growth % | - | - | - | - | 6.93% | 11.47% | 14.11% |
| Other Income | 3.38 | 4.72 | 3.55 | 5.75 | 3.84 | 5.17 | 3.91 |
| Total Income | 479.60 | 487.14 | 535.46 | 519.37 | 513.07 | 542.90 | 610.89 |
| Total Expenses + | 439.55 | 452.17 | 473.19 | 463.22 | 464.93 | 495.28 | 554.70 |
| Cost of Materials Consumed | 237.74 | 257.31 | 285.18 | 276.10 | 236.39 | 290.55 | 303.27 |
| Employee Benefit Expense | 34.68 | 37.67 | 36.06 | 38.34 | 40.20 | 41.77 | 45.34 |
| Other Expenses | 115.55 | 119.57 | 109.52 | 121.03 | 113.27 | 127.06 | 140.04 |
| Operating Profit | 36.67 | 30.25 | 58.72 | 50.40 | 44.30 | 42.45 | 52.28 |
| OPM % | 7.7% | 6.3% | 11% | 9.8% | 8.7% | 7.9% | 8.6% |
| Profit Before Tax + | 40.05 | 28.41 | 62.27 | 56.15 | 48.14 | 47.62 | 56.19 |
| Tax Expense | 5.45 | -8.93 | 2.57 | 6.48 | 7.20 | 4.07 | -1.27 |
| Tax % | 13.6% | -31.4% | 4.1% | 11.5% | 15% | 8.5% | -2.3% |
| Profit After Tax | 34.60 | 37.34 | 59.70 | 49.67 | 40.94 | 43.55 | 57.46 |
| EPS (Basic) | 20.36 | 21.97 | 35.12 | 29.23 | 24.09 | 25.63 | 33.81 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,168.54 | 1,970.49 |
| YOY Revenue Growth % | 10.05% | - |
| Other Income | 17.69 | 18.38 |
| Total Income | 2,186.23 | 1,988.87 |
| Total Expenses + | 1,978.13 | 1,808.15 |
| Cost of Materials Consumed | 1,106.31 | 1,047.80 |
| Employee Benefit Expense | 165.65 | 134.80 |
| Other Expenses | 501.40 | 468.61 |
| Operating Profit | 190.41 | 162.34 |
| OPM % | 8.8% | 8.2% |
| Profit Before Exceptional | 208.10 | 180.72 |
| Exceptional Items | 0.00 | -6.56 |
| Profit Before Tax + | 208.10 | 174.16 |
| Tax Expense | 16.48 | 5.41 |
| Tax % | 7.9% | 3.1% |
| Profit After Tax | 191.62 | 168.75 |
| EPS (Basic) | 112.75 | 99.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 459.37 | 439.91 |
| Property, Plant & Equipment | 220.57 | 206.84 |
| Capital Work in Progress | 7.29 | 7.18 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 120.55 | 120.55 |
| Other Intangible Assets | 6.52 | 8.74 |
| Current Assets + | 944.67 | 811.42 |
| Inventories | 324.65 | 333.24 |
| Trade Receivables | 345.34 | 290.32 |
| Cash and Cash Equivalents | 168.10 | 43.08 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,035.61 | 914.05 |
| Equity Share Capital | 3.40 | 3.40 |
| Other Equity | 1,032.21 | 910.65 |
| Non-Current Liabilities | 49.70 | 68.63 |
| Current Liabilities | 313.04 | 262.38 |
| Total Liabilities | 370.44 | 338.71 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 193.79 | 29.72 |
| Cash from Investing Activities | 47.24 | 72.08 |
| Cash from Financing Activities | -121.96 | -98.89 |
| Net Increase/Decrease in Cash | 125.02 | 4.22 |