| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,019.11 | 1,033.09 | 1,010.41 | 1,055.55 | 1,024.03 | 1,017.53 | 1,159.59 | 1,157.87 |
| YOY Revenue Growth % | - | - | - | - | 0.48% | -1.51% | 14.76% | 9.69% |
| Other Income | 6.55 | 13.47 | 14.56 | 17.55 | 26.73 | 32.37 | 34.33 | 35.30 |
| Total Income | 1,025.66 | 1,046.56 | 1,024.97 | 1,073.09 | 1,050.76 | 1,049.90 | 1,193.92 | 1,193.17 |
| Total Expenses + | 938.18 | 958.67 | 938.70 | 1,006.17 | 955.12 | 984.22 | 1,076.12 | 1,070.16 |
| Cost of Materials Consumed | 559.50 | 505.67 | 564.60 | 623.85 | 547.90 | 552.63 | 611.26 | 586.91 |
| Employee Benefit Expense | 176.22 | 180.10 | 175.60 | 183.90 | 176.14 | 189.27 | 189.38 | 199.03 |
| Other Expenses | 118.87 | 135.85 | 111.06 | 138.65 | 137.00 | 141.22 | 144.77 | 146.65 |
| Operating Profit | 80.93 | 74.42 | 71.71 | 49.37 | 68.92 | 33.31 | 83.47 | 87.71 |
| OPM % | 7.9% | 7.2% | 7.1% | 4.7% | 6.7% | 3.3% | 7.2% | 7.6% |
| Profit Before Tax + | 87.48 | 91.59 | 91.05 | 75.14 | 95.65 | 65.67 | 99.57 | 121.22 |
| Tax Expense | 26.27 | 24.94 | 24.74 | -74.47 | 30.96 | 22.98 | 31.89 | 39.87 |
| Tax % | 30% | 27.2% | 27.2% | -99.1% | 32.4% | 35% | 32% | 32.9% |
| Profit After Tax | 61.21 | 66.65 | 66.31 | 149.61 | 64.69 | 42.70 | 67.67 | 81.34 |
| EPS (Basic) | 4.21 | 4.37 | 4.26 | 9.64 | 4.15 | 2.66 | 4.33 | 5.53 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 4,359.02 | 4,118.16 |
| YOY Revenue Growth % | 5.85% | - |
| Other Income | 128.73 | 52.12 |
| Total Income | 4,487.74 | 4,170.28 |
| Total Expenses + | 4,085.62 | 3,841.72 |
| Cost of Materials Consumed | 2,298.68 | 2,253.61 |
| Employee Benefit Expense | 753.82 | 715.82 |
| Other Expenses | 569.65 | 504.42 |
| Operating Profit | 273.40 | 276.43 |
| OPM % | 6.3% | 6.7% |
| Profit Before Exceptional | 402.13 | 328.56 |
| Exceptional Items | -20.02 | 16.70 |
| Profit Before Tax + | 382.10 | 345.25 |
| Tax Expense | 125.70 | 1.48 |
| Tax % | 32.9% | 0.4% |
| Profit After Tax | 256.40 | 343.78 |
| EPS (Basic) | 16.67 | 22.60 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,887.11 | 1,838.83 |
| Property, Plant & Equipment | 1,448.26 | 1,390.18 |
| Capital Work in Progress | 176.66 | 159.62 |
| Non-Current Investments | 0.14 | 0.14 |
| Goodwill | 2.06 | 2.06 |
| Other Intangible Assets | 5.48 | 5.13 |
| Current Assets + | 3,559.86 | 2,274.61 |
| Inventories | 755.71 | 680.93 |
| Trade Receivables | 796.56 | 770.30 |
| Cash and Cash Equivalents | 386.01 | 101.19 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 3,331.12 | 3,063.61 |
| Equity Share Capital | 30.62 | 30.62 |
| Other Equity | 3,282.73 | 3,016.39 |
| Non-Current Liabilities | 1,021.09 | 156.08 |
| Current Liabilities | 1,094.76 | 893.75 |
| Total Liabilities | 2,115.84 | 1,049.83 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 1,181.20 | 465.20 |
| Cash from Investing Activities | -930.27 | -547.84 |
| Cash from Financing Activities | 33.88 | 72.79 |
| Net Increase/Decrease in Cash | 284.81 | -9.86 |