| 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 | 118.73 | 136.13 | 129.12 | 141.05 | 142.42 | 168.61 | 156.26 | 159.85 | 174.85 | 189.35 | 193.08 | 206.27 |
| YOY Revenue Growth % | 16.39% | 15.1% | 16.35% | 19.2% | 19.96% | 23.86% | 21.02% | 13.33% | 22.76% | 12.3% | 23.57% | 29.04% |
| Other Income | 5.86 | 6.92 | 5.25 | 3.41 | 3.83 | 4.80 | 4.99 | 5.68 | 7.42 | 5.15 | 5.55 | 7.23 |
| Total Income | 124.59 | 143.04 | 134.37 | 144.46 | 146.25 | 173.41 | 161.25 | 165.53 | 182.27 | 194.51 | 198.63 | 213.49 |
| Total Expenses + | 89.55 | 99.25 | 98.48 | 104.66 | 107.94 | 119.88 | 116.90 | 119.39 | 130.70 | 137.45 | 139.60 | 145.24 |
| Cost of Materials Consumed | 14.03 | 16.06 | 15.62 | 17.14 | 17.15 | 21.33 | 19.69 | 20.56 | 20.04 | 22.64 | 22.92 | 23.67 |
| Employee Benefit Expense | 20.32 | 21.35 | 22.38 | 22.41 | 24.79 | 25.38 | 26.16 | 25.87 | 29.04 | 29.94 | 30.65 | 31.38 |
| Other Expenses | 36.88 | 42.35 | 40.03 | 44.25 | 44.76 | 51.73 | 47.93 | 49.27 | 56.38 | 58.26 | 56.83 | 60.03 |
| Operating Profit | 29.18 | 36.88 | 30.63 | 36.40 | 34.49 | 48.73 | 39.36 | 40.46 | 44.15 | 51.90 | 53.48 | 61.03 |
| OPM % | 24.6% | 27.1% | 23.7% | 25.8% | 24.2% | 28.9% | 25.2% | 25.3% | 25.2% | 27.4% | 27.7% | 29.6% |
| Profit Before Tax + | 35.04 | 43.79 | 33.84 | 39.80 | 38.31 | 53.53 | 44.35 | 45.12 | 51.57 | 57.05 | 59.03 | 68.26 |
| Tax Expense | 9.04 | 10.94 | 8.59 | 9.29 | 9.45 | 14.03 | 10.81 | 12.00 | 13.18 | 14.35 | 14.82 | 15.61 |
| Tax % | 25.8% | 25% | 25.4% | 23.3% | 24.7% | 26.2% | 24.4% | 26.6% | 25.6% | 25.2% | 25.1% | 22.9% |
| Profit After Tax | 26.00 | 32.85 | 25.25 | 30.51 | 28.86 | 39.50 | 33.53 | 33.12 | 38.39 | 42.70 | 44.21 | 52.65 |
| EPS (Basic) | 2.55 | 3.21 | 2.47 | 2.98 | 2.82 | 3.85 | 3.26 | 3.23 | 3.74 | 4.15 | 4.30 | 5.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 765.43 | 627.14 | 525.02 | 449.58 | 450.88 |
| YOY Revenue Growth % | 22.05% | 19.45% | 16.78% | -0.29% | - |
| Other Income | 25.16 | 19.30 | 21.44 | 14.57 | 12.92 |
| Total Income | 790.59 | 646.44 | 546.46 | 464.15 | 463.80 |
| Total Expenses + | 554.20 | 464.11 | 391.94 | 352.88 | 319.42 |
| Cost of Materials Consumed | 89.39 | 78.73 | 62.85 | 57.59 | 68.95 |
| Employee Benefit Expense | 121.39 | 102.20 | 86.46 | 76.50 | 68.68 |
| Other Expenses | 232.17 | 193.70 | 163.51 | 136.52 | 113.39 |
| Operating Profit | 211.23 | 163.03 | 133.08 | 96.70 | 131.46 |
| OPM % | 27.6% | 26% | 25.3% | 21.5% | 29.2% |
| Profit Before Exceptional | 236.39 | 182.33 | 154.52 | 111.27 | 144.38 |
| Exceptional Items | 0.00 | -1.03 | -2.05 | 0.00 | 0.00 |
| Profit Before Tax + | 236.39 | 181.30 | 152.47 | 111.27 | 144.38 |
| Tax Expense | 58.08 | 46.29 | 37.87 | 28.04 | 36.28 |
| Tax % | 24.6% | 25.5% | 24.8% | 25.2% | 25.1% |
| Profit After Tax | 178.31 | 135.01 | 114.60 | 83.23 | 108.10 |
| EPS (Basic) | 17.33 | 13.16 | 11.21 | 8.16 | 10.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,143.70 | 928.57 | 765.99 | 580.26 | 446.50 |
| Property, Plant & Equipment | 857.77 | 655.58 | 567.81 | 281.57 | 351.26 |
| Capital Work in Progress | 34.24 | 67.18 | 8.20 | 249.45 | 34.10 |
| Non-Current Investments | 142.65 | 144.50 | 144.50 | 4.87 | 4.87 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.55 | 5.28 | 3.64 | 2.19 | 1.35 |
| Current Assets + | 316.06 | 295.36 | 196.15 | 269.80 | 264.33 |
| Inventories | 4.46 | 3.75 | 4.41 | 1.93 | 4.10 |
| Trade Receivables | 21.03 | 12.46 | 12.84 | 8.85 | 9.49 |
| Cash and Cash Equivalents | 37.76 | 9.97 | 15.56 | 23.29 | 10.39 |
| Current Investments | 224.93 | 183.09 | 109.13 | 138.99 | 54.24 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 943.45 | 783.53 | 653.32 | 545.09 | 469.98 |
| Equity Share Capital | 10.29 | 10.26 | 10.23 | 10.21 | 10.20 |
| Other Equity | 933.16 | 773.26 | 643.09 | 534.88 | 459.78 |
| Non-Current Liabilities | 402.30 | 287.63 | 242.81 | 240.33 | 177.50 |
| Current Liabilities | 114.00 | 152.77 | 66.01 | 64.64 | 63.35 |
| Total Liabilities | 516.30 | 440.41 | 308.82 | 304.97 | 240.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 255.96 | 206.61 | 174.77 | 162.64 | 155.51 |
| Cash from Investing Activities | -165.84 | -165.37 | -139.15 | -108.48 | -126.72 |
| Cash from Financing Activities | -63.20 | -46.84 | -43.35 | -41.26 | -24.72 |
| Net Increase/Decrease in Cash | 26.92 | -5.60 | -7.73 | 12.90 | 4.08 |