| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 121.05 | 138.86 | 132.69 | 155.21 | 156.22 | 182.95 | 168.98 | 173.24 | 188.05 | 201.56 | 205.21 | 219.38 |
| YOY Revenue Growth % | 15.99% | 15% | 17.3% | 28.28% | 29.05% | 31.75% | 27.35% | 11.62% | 20.38% | 10.17% | 21.44% | 26.63% |
| Other Income | 5.71 | 6.75 | 5.11 | 3.25 | 3.56 | 4.51 | 4.70 | 5.55 | 7.05 | 6.25 | 5.10 | 2.40 |
| Total Income | 126.76 | 145.61 | 137.80 | 158.46 | 159.78 | 187.46 | 173.68 | 178.79 | 195.10 | 207.81 | 210.31 | 221.78 |
| Total Expenses + | 91.28 | 101.03 | 100.99 | 114.59 | 117.88 | 130.27 | 126.98 | 130.39 | 142.89 | 149.83 | 152.09 | 157.51 |
| Cost of Materials Consumed | 14.29 | 16.35 | 15.99 | 18.81 | 18.76 | 22.99 | 20.85 | 22.17 | 21.41 | 24.32 | 24.03 | 24.93 |
| Employee Benefit Expense | 20.85 | 21.82 | 23.03 | 24.52 | 27.36 | 27.84 | 28.55 | 28.40 | 31.61 | 32.26 | 33.04 | 33.83 |
| Other Expenses | 37.79 | 43.33 | 41.37 | 48.76 | 48.86 | 56.14 | 52.44 | 53.81 | 61.50 | 63.16 | 62.09 | 65.09 |
| Operating Profit | 29.77 | 37.83 | 31.70 | 40.62 | 38.34 | 52.68 | 42.01 | 42.85 | 45.16 | 51.73 | 53.12 | 61.87 |
| OPM % | 24.6% | 27.2% | 23.9% | 26.2% | 24.5% | 28.8% | 24.9% | 24.7% | 24% | 25.7% | 25.9% | 28.2% |
| Profit Before Tax + | 35.47 | 44.58 | 34.76 | 43.87 | 41.90 | 57.19 | 46.70 | 47.37 | 52.21 | 57.98 | 58.22 | 64.27 |
| Tax Expense | 9.09 | 11.00 | 8.76 | 10.19 | 10.40 | 15.06 | 11.41 | 12.51 | 13.62 | 14.70 | 15.05 | 16.34 |
| Tax % | 25.6% | 24.7% | 25.2% | 23.2% | 24.8% | 26.3% | 24.4% | 26.4% | 26.1% | 25.4% | 25.8% | 25.4% |
| Profit After Tax | 26.38 | 33.57 | 26.00 | 33.68 | 31.51 | 42.12 | 35.30 | 34.86 | 38.59 | 43.28 | 43.18 | 47.93 |
| EPS (Basic) | 2.57 | 3.26 | 2.53 | 3.27 | 3.06 | 4.09 | 3.42 | 3.38 | 3.76 | 4.21 | 4.20 | 4.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 814.20 | 681.39 | 547.81 | 459.22 | 462.37 |
| YOY Revenue Growth % | 19.49% | 24.39% | 19.29% | -0.68% | - |
| Other Income | 20.80 | 18.32 | 20.82 | 14.15 | 12.83 |
| Total Income | 835.00 | 699.71 | 568.62 | 473.37 | 475.20 |
| Total Expenses + | 602.32 | 505.52 | 407.89 | 359.86 | 327.82 |
| Cost of Materials Consumed | 94.68 | 84.76 | 65.44 | 58.88 | 71.50 |
| Employee Benefit Expense | 130.74 | 112.15 | 90.22 | 78.48 | 70.66 |
| Other Expenses | 251.84 | 211.26 | 171.25 | 139.84 | 116.52 |
| Operating Profit | 211.88 | 175.87 | 139.91 | 99.36 | 134.55 |
| OPM % | 26% | 25.8% | 25.5% | 21.6% | 29.1% |
| Profit Before Exceptional | 232.68 | 194.19 | 160.73 | 113.51 | 147.38 |
| Exceptional Items | 0.00 | -1.03 | -2.05 | 0.00 | 0.00 |
| Profit Before Tax + | 232.68 | 193.16 | 158.68 | 113.51 | 147.38 |
| Tax Expense | 59.70 | 49.37 | 39.04 | 28.30 | 36.72 |
| Tax % | 25.7% | 25.6% | 24.6% | 24.9% | 24.9% |
| Profit After Tax | 172.98 | 143.79 | 119.64 | 85.21 | 110.67 |
| EPS (Basic) | 16.81 | 13.95 | 11.62 | 8.29 | 10.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,185.15 | 966.41 | 771.42 | 577.75 | 443.57 |
| Property, Plant & Equipment | 929.62 | 723.71 | 602.17 | 294.04 | 363.76 |
| Capital Work in Progress | 34.29 | 70.26 | 8.21 | 249.45 | 34.10 |
| Non-Current Investments | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Goodwill | 119.20 | 119.20 | 119.20 | 5.34 | 5.34 |
| Other Intangible Assets | 20.44 | 21.89 | 20.70 | 2.20 | 1.36 |
| Current Assets + | 321.90 | 307.21 | 211.33 | 275.66 | 269.89 |
| Inventories | 4.89 | 4.93 | 5.18 | 2.05 | 4.28 |
| Trade Receivables | 20.86 | 14.76 | 16.24 | 9.49 | 9.77 |
| Cash and Cash Equivalents | 39.68 | 12.80 | 22.25 | 24.18 | 11.05 |
| Current Investments | 228.38 | 184.60 | 109.13 | 138.99 | 54.24 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 957.15 | 799.14 | 659.91 | 546.63 | 469.54 |
| Equity Share Capital | 10.29 | 10.26 | 10.23 | 10.21 | 10.20 |
| Other Equity | 946.86 | 785.45 | 646.96 | 534.52 | 458.02 |
| Non-Current Liabilities | 426.03 | 311.86 | 249.98 | 240.61 | 177.79 |
| Current Liabilities | 123.86 | 162.61 | 72.87 | 66.17 | 66.12 |
| Total Liabilities | 549.90 | 474.47 | 322.84 | 306.78 | 243.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 270.59 | 224.47 | 183.30 | 164.61 | 158.00 |
| Cash from Investing Activities | -174.22 | -181.87 | -142.31 | -109.57 | -123.06 |
| Cash from Financing Activities | -69.49 | -52.05 | -44.55 | -41.91 | -30.57 |
| Net Increase/Decrease in Cash | 26.88 | -9.45 | -3.56 | 13.13 | 4.36 |