| 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 | 682.05 | 797.55 | 594.11 | 619.80 | 707.99 | 632.02 | 616.80 | 678.78 | 716.61 | 668.15 | 638.15 | 670.61 |
| YOY Revenue Growth % | -10.1% | 35.37% | -11.92% | -26.76% | 3.8% | -20.75% | 3.82% | 9.52% | 1.22% | 5.72% | 3.46% | -1.2% |
| Other Income | 0.25 | 1.19 | 0.68 | 1.34 | 0.30 | 2.44 | 1.72 | -0.66 | 0.30 | 2.02 | 1.01 | 1.72 |
| Total Income | 682.31 | 798.74 | 594.79 | 621.14 | 708.29 | 634.46 | 618.52 | 678.12 | 716.91 | 670.17 | 639.16 | 672.34 |
| Total Expenses + | 648.20 | 754.29 | 561.15 | 536.67 | 694.77 | 632.78 | 607.71 | 568.23 | 729.50 | 681.00 | 609.58 | 587.97 |
| Cost of Materials Consumed | 478.27 | 35.47 | 757.32 | 1,145.99 | 129.39 | 34.18 | 705.10 | 1,038.42 | 156.37 | 37.06 | 793.03 | 1,127.37 |
| Employee Benefit Expense | 26.18 | 24.79 | 30.88 | 35.59 | 23.42 | 24.83 | 30.58 | 35.09 | 24.41 | 27.42 | 33.86 | 36.57 |
| Other Expenses | 53.64 | 50.83 | 63.48 | 83.50 | 46.58 | 39.30 | 64.77 | 67.18 | 49.13 | 50.21 | 67.68 | 72.10 |
| Operating Profit | 33.85 | 43.26 | 32.96 | 83.13 | 13.22 | -0.76 | 9.09 | 110.55 | -12.90 | -12.85 | 28.56 | 82.64 |
| OPM % | 5% | 5.4% | 5.5% | 13.4% | 1.9% | -0.1% | 1.5% | 16.3% | -1.8% | -1.9% | 4.5% | 12.3% |
| Profit Before Tax + | 34.11 | 44.45 | 33.64 | 84.47 | 13.52 | 1.68 | 10.81 | 109.89 | -12.60 | -10.83 | 26.58 | 85.26 |
| Tax Expense | 11.94 | 15.58 | 11.86 | 29.18 | 4.83 | 0.85 | 4.07 | 38.22 | -4.18 | -4.23 | 9.88 | 29.65 |
| Tax % | 35% | 35.1% | 35.3% | 34.5% | 35.7% | 50.6% | 37.7% | 34.8% | - | - | 37.2% | 34.8% |
| Profit After Tax | 22.17 | 28.87 | 21.78 | 55.29 | 8.69 | 0.83 | 6.74 | 71.68 | -8.41 | -6.59 | 16.70 | 55.61 |
| EPS (Basic) | 11.07 | 14.42 | 10.89 | 27.62 | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 | -3.30 | 8.35 | 27.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,693.52 | 2,635.59 | 2,693.51 | 2,798.01 | 2,743.66 | 2,559.40 | 2,130.17 |
| YOY Revenue Growth % | 2.2% | -2.15% | -3.73% | 1.98% | 7.2% | 20.15% | - |
| Other Income | 5.06 | 3.81 | 3.46 | 9.25 | 4.12 | 5.65 | 3.52 |
| Total Income | 2,698.57 | 2,639.40 | 2,696.98 | 2,807.27 | 2,747.78 | 2,565.05 | 2,133.68 |
| Total Expenses + | 2,608.06 | 2,503.49 | 2,500.31 | 2,663.67 | 2,200.38 | 2,335.89 | 2,241.51 |
| Cost of Materials Consumed | 2,113.84 | 1,907.10 | 2,417.05 | 2,072.29 | 1,873.99 | 2,012.00 | 1,930.22 |
| Employee Benefit Expense | 122.25 | 113.93 | 117.43 | 120.43 | 100.12 | 91.83 | 85.09 |
| Other Expenses | 239.12 | 217.84 | 251.45 | 226.63 | 226.28 | 232.05 | 226.19 |
| Operating Profit | 85.46 | 132.10 | 193.20 | 134.34 | 543.28 | 223.51 | -111.34 |
| OPM % | 3.2% | 5% | 7.2% | 4.8% | 19.8% | 8.7% | -5.2% |
| Profit Before Exceptional | 90.52 | 135.91 | 196.66 | 143.60 | 167.22 | 106.16 | 154.37 |
| Exceptional Items | -2.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 88.42 | 135.91 | 196.66 | 143.60 | 167.22 | 106.16 | 154.37 |
| Tax Expense | 31.11 | 47.97 | 68.55 | 43.36 | 42.81 | 17.55 | 34.49 |
| Tax % | 35.2% | 35.3% | 34.9% | 30.2% | 25.6% | 16.5% | 22.3% |
| Profit After Tax | 57.31 | 87.94 | 128.11 | 100.24 | 124.41 | 88.62 | 119.87 |
| EPS (Basic) | 28.63 | 43.93 | 64.00 | 50.07 | 62.15 | 44.27 | 119.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,356.67 | 1,338.67 | 1,292.95 | 1,241.30 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,268.67 | 1,221.05 | 1,186.94 | 1,165.14 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.94 | 12.27 | 9.62 | 13.23 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 71.78 | 88.40 | 79.83 | 47.48 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.18 | 0.22 | 0.18 | 0.29 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,523.53 | 1,541.22 | 1,561.00 | 1,176.99 | 0.00 | 0.00 | 0.00 |
| Inventories | 1,432.86 | 1,454.58 | 1,494.97 | 1,085.03 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 58.93 | 56.17 | 47.84 | 72.65 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.91 | 3.53 | 1.25 | 1.65 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,124.46 | 1,101.12 | 1,028.33 | 891.16 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.02 | 20.02 | 20.02 | 20.02 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,104.44 | 1,081.10 | 1,008.31 | 871.14 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 445.96 | 402.23 | 340.98 | 349.83 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,309.79 | 1,376.53 | 1,484.64 | 1,177.30 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,755.74 | 1,778.76 | 1,825.62 | 1,527.14 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 157.57 | 153.96 | -76.94 | 363.61 | 313.73 | 0.00 | 0.00 |
| Cash from Investing Activities | -97.93 | -98.91 | -69.97 | -123.83 | -53.57 | 0.00 | 0.00 |
| Cash from Financing Activities | -61.26 | -52.77 | 146.51 | -238.93 | -264.25 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.62 | 2.28 | -0.39 | 0.85 | -4.09 | 0.00 | 0.00 |