| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,757.43 | 1,766.95 | 2,029.10 | 2,342.38 | 1,934.72 | 1,776.37 | 1,952.59 | 1,933.61 | 1,908.77 | 1,809.15 |
| YOY Revenue Growth % | - | - | - | - | 10.09% | 0.53% | -3.77% | -17.45% | -1.34% | 1.85% |
| Other Income | 2.43 | 1.72 | 2.01 | 3.26 | 14.28 | 7.09 | 4.76 | 1.20 | 12.94 | 4.64 |
| Total Income | 1,759.85 | 1,768.67 | 2,031.12 | 2,345.64 | 1,949.00 | 1,783.46 | 1,957.35 | 1,934.81 | 1,921.71 | 1,813.79 |
| Total Expenses + | 1,761.27 | 1,753.13 | 1,966.98 | 2,265.53 | 1,843.07 | 1,707.82 | 1,873.48 | 1,842.53 | 1,819.49 | 1,745.95 |
| Cost of Materials Consumed | 430.51 | 424.07 | 526.12 | 497.09 | 643.52 | 468.53 | 543.53 | 560.13 | 525.34 | 523.18 |
| Employee Benefit Expense | 48.18 | 46.13 | 38.09 | 44.03 | 40.61 | 49.57 | 63.94 | 52.93 | 52.45 | 63.05 |
| Other Expenses | 1,181.33 | 1,182.49 | 1,391.92 | 1,624.08 | 1,236.81 | 1,091.14 | 1,213.16 | 1,206.02 | 1,165.36 | 1,101.79 |
| Operating Profit | -3.84 | 13.82 | 62.13 | 76.86 | 91.65 | 68.55 | 79.11 | 91.09 | 89.27 | 63.20 |
| OPM % | -0.2% | 0.8% | 3.1% | 3.3% | 4.7% | 3.9% | 4.1% | 4.7% | 4.7% | 3.5% |
| Profit Before Tax + | -1.42 | 15.54 | 64.14 | 80.11 | 105.93 | 75.64 | 83.87 | 89.10 | 102.56 | 67.84 |
| Tax Expense | 0.99 | 4.35 | 16.58 | 22.65 | 27.31 | 19.81 | 20.95 | 25.36 | 64.93 | 22.42 |
| Tax % | - | 28% | 25.8% | 28.3% | 25.8% | 26.2% | 25% | 28.5% | 63.3% | 33% |
| Profit After Tax | -2.41 | 11.20 | 47.56 | 57.47 | 78.62 | 55.83 | 62.92 | 63.74 | 37.63 | 45.42 |
| EPS (Basic) | -0.10 | 0.46 | 1.70 | 2.05 | 2.81 | 2.02 | 2.23 | 2.38 | 1.46 | 1.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 7,571.35 | 8,073.15 | 7,668.57 |
| YOY Revenue Growth % | -6.22% | 5.28% | - |
| Other Income | 25.99 | 20.87 | 6.26 |
| Total Income | 7,597.33 | 8,094.02 | 7,674.83 |
| Total Expenses + | 7,243.32 | 7,828.30 | 7,657.06 |
| Cost of Materials Consumed | 2,097.53 | 2,090.81 | 2,066.84 |
| Employee Benefit Expense | 218.89 | 168.85 | 175.62 |
| Other Expenses | 4,675.68 | 5,434.90 | 5,152.91 |
| Operating Profit | 328.03 | 244.85 | 11.51 |
| OPM % | 4.3% | 3% | 0.2% |
| Profit Before Exceptional | 354.01 | 265.72 | 17.77 |
| Exceptional Items | -2.85 | 0.00 | -4.99 |
| Profit Before Tax + | 351.17 | 265.72 | 12.78 |
| Tax Expense | 131.05 | 70.88 | 10.96 |
| Tax % | 37.3% | 26.7% | 85.7% |
| Profit After Tax | 220.12 | 194.85 | 1.83 |
| EPS (Basic) | 8.16 | 7.19 | 0.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,223.09 | 913.57 | 747.81 |
| Property, Plant & Equipment | 753.50 | 624.49 | 568.44 |
| Capital Work in Progress | 108.65 | 19.09 | 15.90 |
| Non-Current Investments | 0.01 | 0.01 | 0.00 |
| Goodwill | 17.17 | 17.17 | 3.85 |
| Other Intangible Assets | 118.43 | 107.79 | 62.25 |
| Current Assets + | 2,930.61 | 2,621.09 | 1,887.86 |
| Inventories | 748.06 | 573.29 | 418.84 |
| Trade Receivables | 1,801.78 | 1,746.84 | 1,243.71 |
| Cash and Cash Equivalents | 128.95 | 88.09 | 27.29 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,685.73 | 1,562.92 | 406.93 |
| Equity Share Capital | 55.94 | 55.94 | 48.82 |
| Other Equity | 1,606.72 | 1,486.91 | 358.11 |
| Non-Current Liabilities | 287.53 | 119.87 | 221.86 |
| Current Liabilities | 2,180.44 | 1,851.87 | 2,006.89 |
| Total Liabilities | 2,467.97 | 1,971.74 | 2,228.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 361.96 | -678.42 | 185.69 |
| Cash from Investing Activities | -331.08 | -182.37 | -54.53 |
| Cash from Financing Activities | 9.94 | 921.59 | -132.16 |
| Net Increase/Decrease in Cash | 40.82 | 60.80 | -0.99 |