As eclosed
| 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 | 1,326.83 | 1,033.84 | 932.91 | 996.71 | 1,272.87 | 1,079.47 | 1,045.17 | 1,035.14 | 1,235.42 | 1,157.24 | 945.09 | 1,038.74 |
| YOY Revenue Growth % | 1.54% | 1.22% | 8.78% | 16.48% | -4.07% | 4.41% | 12.03% | 3.86% | -2.94% | 7.2% | -9.58% | 0.35% |
| Other Income | 24.34 | 30.29 | 25.21 | 25.53 | 25.79 | 38.25 | 31.50 | 35.01 | 43.41 | 42.73 | 48.10 | 29.05 |
| Total Income | 1,351.17 | 1,064.13 | 958.12 | 1,022.24 | 1,298.66 | 1,117.72 | 1,076.67 | 1,070.15 | 1,278.82 | 1,199.97 | 993.20 | 1,067.78 |
| Total Expenses + | 1,225.72 | 977.63 | 881.72 | 903.59 | 1,145.32 | 972.79 | 910.12 | 876.25 | 1,055.08 | 1,019.90 | 820.55 | 918.16 |
| Cost of Materials Consumed | 1,105.60 | 886.45 | 785.26 | 878.46 | 1,003.63 | 863.53 | 795.60 | 825.47 | 874.56 | 897.33 | 740.93 | 903.85 |
| Employee Benefit Expense | 42.00 | 36.16 | 35.59 | 41.04 | 47.34 | 46.71 | 48.71 | 52.97 | 59.36 | 54.68 | 53.37 | 59.66 |
| Other Expenses | 52.37 | 49.18 | 46.27 | 43.89 | 49.98 | 47.71 | 46.21 | 46.24 | 46.98 | 45.39 | 45.35 | 44.64 |
| Operating Profit | 101.12 | 56.20 | 51.19 | 93.12 | 127.55 | 106.68 | 135.06 | 158.90 | 180.33 | 137.34 | 124.54 | 120.58 |
| OPM % | 7.6% | 5.4% | 5.5% | 9.3% | 10% | 9.9% | 12.9% | 15.4% | 14.6% | 11.9% | 13.2% | 11.6% |
| Profit Before Tax + | 125.46 | 86.49 | 76.40 | 118.65 | 153.34 | 144.93 | 166.56 | 193.91 | 223.74 | 180.07 | 172.64 | 138.98 |
| Tax Expense | 31.81 | 20.53 | 19.55 | 27.05 | 38.68 | 38.47 | 39.45 | 49.85 | 56.74 | 45.02 | 43.76 | 32.05 |
| Tax % | 25.4% | 23.7% | 25.6% | 22.8% | 25.2% | 26.5% | 23.7% | 25.7% | 25.4% | 25% | 25.3% | 23.1% |
| Profit After Tax | 93.65 | 65.96 | 56.85 | 91.60 | 114.67 | 106.46 | 127.11 | 144.06 | 167.00 | 135.05 | 128.88 | 106.92 |
| EPS (Basic) | 6.87 | 4.84 | 4.17 | 6.72 | 8.42 | 7.81 | 9.33 | 10.57 | 12.26 | 9.91 | 9.46 | 7.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,375.06 | 4,432.66 | 4,290.28 | 4,041.36 | 4,047.55 | 3,242.51 | 3,162.57 |
| YOY Revenue Growth % | -1.3% | 3.32% | 6.16% | -0.15% | 24.83% | 2.53% | - |
| Other Income | 163.28 | 130.55 | 105.38 | 62.75 | 60.46 | 64.37 | 60.62 |
| Total Income | 4,538.35 | 4,563.21 | 4,395.66 | 4,104.11 | 4,108.01 | 3,306.88 | 3,223.19 |
| Total Expenses + | 3,812.97 | 3,904.47 | 3,988.66 | 3,797.30 | 3,843.73 | 2,902.68 | 2,840.47 |
| Cost of Materials Consumed | 3,417.24 | 3,488.87 | 3,655.78 | 3,476.05 | 3,547.01 | 2,616.30 | 2,603.84 |
| Employee Benefit Expense | 227.07 | 195.73 | 154.78 | 130.73 | 100.08 | 103.59 | 93.40 |
| Other Expenses | 181.93 | 190.14 | 191.71 | 198.12 | 153.57 | 155.86 | 143.23 |
| Operating Profit | 562.09 | 528.19 | 301.62 | 244.06 | 203.82 | 339.82 | 322.10 |
| OPM % | 12.8% | 11.9% | 7% | 6% | 5% | 10.5% | 10.2% |
| Profit Before Exceptional | 725.38 | 658.74 | 407.00 | 306.81 | 264.28 | 404.19 | 376.37 |
| Exceptional Items | -10.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 714.73 | 658.74 | 407.00 | 306.81 | 264.28 | 404.19 | 376.37 |
| Tax Expense | 176.87 | 166.44 | 98.94 | 73.96 | 65.02 | 98.82 | 90.40 |
| Tax % | 24.7% | 25.3% | 24.3% | 24.1% | 24.6% | 24.4% | 24% |
| Profit After Tax | 537.86 | 492.30 | 308.06 | 232.84 | 199.26 | 305.37 | 285.98 |
| EPS (Basic) | 39.48 | 36.13 | 22.61 | 17.09 | 14.62 | 22.41 | 20.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,151.52 | 509.33 | 444.34 | 424.68 | 393.08 | 361.59 | 0.00 |
| Property, Plant & Equipment | 317.38 | 295.65 | 257.76 | 235.41 | 146.22 | 155.87 | 0.00 |
| Capital Work in Progress | 0.05 | 11.16 | 2.94 | 20.02 | 23.13 | 0.12 | 0.00 |
| Non-Current Investments | 164.51 | 189.99 | 165.28 | 138.92 | 207.03 | 197.04 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.20 | 0.48 | 0.73 | 1.04 | 1.85 | 1.43 | 0.00 |
| Current Assets + | 2,091.92 | 2,276.02 | 1,859.15 | 1,640.24 | 1,546.33 | 1,407.60 | 0.00 |
| Inventories | 563.22 | 486.83 | 662.77 | 561.43 | 715.51 | 313.34 | 0.00 |
| Trade Receivables | 25.73 | 37.72 | 39.40 | 62.92 | 22.04 | 20.40 | 0.00 |
| Cash and Cash Equivalents | 20.10 | 20.63 | 7.27 | 25.51 | 49.96 | 33.76 | 0.00 |
| Current Investments | 1,000.00 | 978.47 | 535.00 | 770.43 | 722.02 | 995.31 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,801.05 | 2,384.41 | 1,985.25 | 1,763.50 | 1,616.08 | 1,503.26 | 0.00 |
| Equity Share Capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 | 0.00 |
| Other Equity | 2,787.42 | 2,370.79 | 1,971.63 | 1,749.87 | 1,602.45 | 1,489.64 | 0.00 |
| Non-Current Liabilities | 26.23 | 32.85 | 23.37 | 22.34 | 21.42 | 21.18 | 0.00 |
| Current Liabilities | 416.16 | 368.09 | 294.87 | 279.08 | 301.92 | 244.75 | 0.00 |
| Total Liabilities | 442.39 | 400.94 | 318.24 | 301.42 | 323.33 | 265.93 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 383.64 | 671.08 | 176.81 | 288.40 | -173.16 | 339.88 | 0.00 |
| Cash from Investing Activities | -262.22 | -562.98 | -107.88 | -228.62 | 275.10 | -313.60 | 0.00 |
| Cash from Financing Activities | -121.95 | -94.74 | -85.43 | -84.22 | -85.75 | -1.69 | 0.00 |
| Net Increase/Decrease in Cash | -0.53 | 13.36 | -16.51 | -24.45 | 16.19 | 27.30 | 0.00 |