| 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 | 297.72 | 615.81 | 601.62 | 854.12 | 191.17 | 544.77 | 832.14 | 1,776.98 | 247.93 | 1,147.03 | 566.63 | 480.20 |
| YOY Revenue Growth % | -57.15% | 15.15% | 30.35% | 7% | -35.79% | -11.54% | 38.32% | 108.05% | 29.69% | 110.55% | -31.91% | -72.98% |
| Other Income | 107.45 | 78.30 | 87.60 | 88.49 | 80.38 | 86.03 | 84.42 | 99.57 | 86.86 | 120.57 | 97.17 | 119.16 |
| Total Income | 405.17 | 694.11 | 689.22 | 942.61 | 271.55 | 630.80 | 916.56 | 1,876.55 | 334.79 | 1,267.60 | 663.80 | 599.37 |
| Total Expenses + | 348.03 | 499.99 | 500.12 | 554.73 | 260.32 | 464.33 | 723.67 | 1,498.37 | 311.66 | 979.98 | 560.62 | 445.47 |
| Cost of Materials Consumed | 177.41 | 179.54 | 136.31 | 626.70 | 175.11 | 210.03 | 324.70 | 1,389.92 | 206.53 | 781.66 | 463.84 | 543.51 |
| Employee Benefit Expense | 135.34 | 129.19 | 181.76 | 153.72 | 147.09 | 141.92 | 121.90 | 137.89 | 131.97 | 162.39 | 137.70 | 103.51 |
| Other Expenses | 70.73 | 81.13 | 84.20 | 99.33 | 64.15 | 80.28 | 213.60 | 287.95 | 102.10 | 145.93 | 71.45 | 140.88 |
| Operating Profit | -50.31 | 115.82 | 101.50 | 299.39 | -69.15 | 80.44 | 108.46 | 278.61 | -63.73 | 167.04 | 6.01 | 34.73 |
| OPM % | -16.9% | 18.8% | 16.9% | 35.1% | -36.2% | 14.8% | 13% | 15.7% | -25.7% | 14.6% | 1.1% | 7.2% |
| Profit Before Tax + | 57.14 | 194.12 | 189.10 | 387.87 | 11.23 | 166.47 | 192.88 | 378.18 | 23.13 | 287.61 | 103.18 | 153.89 |
| Tax Expense | 15.32 | 47.02 | 54.07 | 99.10 | 4.02 | 43.94 | 45.76 | 105.40 | 4.78 | 71.73 | 30.26 | 40.71 |
| Tax % | 26.8% | 24.2% | 28.6% | 25.5% | 35.8% | 26.4% | 23.7% | 27.9% | 20.7% | 24.9% | 29.3% | 26.5% |
| Profit After Tax | 41.82 | 147.09 | 135.03 | 288.78 | 7.22 | 122.53 | 147.13 | 272.77 | 18.35 | 215.88 | 72.92 | 113.18 |
| EPS (Basic) | 2.28 | 8.03 | 7.37 | 7.88 | 0.20 | 3.34 | 4.01 | 7.44 | 0.50 | 5.89 | 1.99 | 3.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,441.79 | 3,345.05 | 2,369.28 | 2,489.39 | 2,817.40 | 1,913.76 | 3,095.20 |
| YOY Revenue Growth % | -27% | 41.18% | -4.83% | -11.64% | 47.22% | -38.17% | - |
| Other Income | 423.77 | 350.40 | 361.83 | 155.40 | 111.21 | 94.61 | 115.98 |
| Total Income | 2,865.56 | 3,695.45 | 2,731.10 | 2,644.79 | 2,928.61 | 2,008.37 | 3,211.18 |
| Total Expenses + | 2,297.74 | 2,946.69 | 1,902.87 | 2,162.99 | 2,185.12 | 1,667.49 | 1,863.97 |
| Cost of Materials Consumed | 1,995.55 | 2,099.76 | 1,119.96 | 1,210.33 | 1,263.37 | 970.08 | 1,036.07 |
| Employee Benefit Expense | 535.57 | 548.80 | 600.01 | 532.46 | 570.66 | 501.09 | 534.03 |
| Other Expenses | 460.36 | 645.99 | 335.39 | 357.44 | 341.66 | 226.78 | 293.87 |
| Operating Profit | 144.05 | 398.36 | 466.41 | 326.40 | 632.29 | 246.27 | 1,231.23 |
| OPM % | 5.9% | 11.9% | 19.7% | 13.1% | 22.4% | 12.9% | 39.8% |
| Profit Before Exceptional | 567.82 | 748.76 | 828.24 | 481.80 | 743.50 | 340.88 | 742.45 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -33.59 | 0.00 | 0.00 |
| Profit Before Tax + | 567.82 | 748.76 | 828.24 | 481.80 | 709.91 | 340.88 | 742.45 |
| Tax Expense | 147.48 | 199.12 | 215.51 | 129.63 | 209.99 | 83.12 | 207.55 |
| Tax % | 26% | 26.6% | 26% | 26.9% | 29.6% | 24.4% | 28% |
| Profit After Tax | 420.34 | 549.65 | 612.72 | 352.17 | 499.92 | 257.77 | 534.90 |
| EPS (Basic) | 11.47 | 14.99 | 16.72 | 19.22 | 27.28 | 14.06 | 29.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,504.53 | 1,364.57 | 1,101.04 | 1,072.29 | 1,040.65 | 1,062.76 | 0.00 |
| Property, Plant & Equipment | 700.49 | 667.37 | 672.36 | 646.28 | 761.09 | 742.73 | 0.00 |
| Capital Work in Progress | 174.10 | 117.15 | 72.87 | 74.35 | 40.73 | 21.50 | 0.00 |
| Non-Current Investments | 3.91 | 3.91 | 0.00 | 0.00 | 0.00 | 4.52 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 177.58 | 189.71 | 151.26 | 162.24 | 112.75 | 172.25 | 0.00 |
| Current Assets + | 12,756.97 | 10,377.92 | 9,239.01 | 7,600.14 | 5,523.24 | 4,899.00 | 0.00 |
| Inventories | 4,625.64 | 2,645.11 | 1,982.47 | 1,822.44 | 1,654.45 | 1,397.01 | 0.00 |
| Trade Receivables | 422.88 | 826.36 | 310.45 | 184.57 | 304.16 | 322.69 | 0.00 |
| Cash and Cash Equivalents | 863.31 | 133.86 | 593.84 | 1,052.88 | 265.04 | 456.92 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,240.97 | 4,008.95 | 3,636.82 | 3,211.50 | 3,030.56 | 2,684.75 | 0.00 |
| Equity Share Capital | 183.28 | 183.28 | 183.28 | 183.28 | 183.28 | 183.28 | 0.00 |
| Other Equity | 4,057.69 | 3,825.67 | 3,453.54 | 3,028.22 | 2,847.28 | 2,501.47 | 0.00 |
| Non-Current Liabilities | 3,674.71 | 3,373.36 | 3,697.47 | 3,254.97 | 952.27 | 756.04 | 0.00 |
| Current Liabilities | 6,345.82 | 4,360.17 | 3,005.76 | 2,205.97 | 2,581.06 | 2,520.97 | 0.00 |
| Total Liabilities | 10,020.53 | 7,733.53 | 6,703.23 | 5,460.93 | 3,533.32 | 3,277.01 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 604.00 | 167.39 | 411.72 | 2,130.25 | 529.66 | 1,068.01 | 0.00 |
| Cash from Investing Activities | 319.61 | -407.13 | -722.40 | -1,171.03 | -573.01 | -733.78 | 0.00 |
| Cash from Financing Activities | -194.16 | -220.25 | -148.36 | -171.38 | -148.52 | -172.64 | 0.00 |
| Net Increase/Decrease in Cash | 729.46 | -459.99 | -459.04 | 787.84 | -191.87 | 161.59 | 0.00 |