| 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 | 2,920.78 | 2,848.67 | 2,876.84 | 3,365.62 | 3,134.15 | 2,461.35 | 2,589.69 | 3,096.10 | 2,620.34 | 1,925.89 | 2,137.90 | 2,299.81 |
| YOY Revenue Growth % | 1.26% | 9.74% | 23.87% | 18.46% | 7.31% | -13.6% | -9.98% | -8.01% | -16.39% | -21.75% | -17.45% | -25.72% |
| Other Income | 23.52 | 45.54 | 24.72 | 50.43 | 20.22 | 58.68 | 43.33 | 49.66 | 216.19 | 68.81 | 169.70 | 60.92 |
| Total Income | 2,944.30 | 2,894.20 | 2,901.56 | 3,416.05 | 3,154.37 | 2,520.02 | 2,633.01 | 3,145.76 | 2,836.53 | 1,994.70 | 2,307.59 | 2,360.73 |
| Total Expenses + | 2,880.47 | 2,865.10 | 2,858.50 | 3,377.97 | 3,040.90 | 2,369.53 | 2,519.00 | 2,831.51 | 2,675.36 | 1,852.27 | 2,179.93 | 2,211.26 |
| Cost of Materials Consumed | 2,334.75 | 2,371.90 | 2,425.00 | 2,871.19 | 2,508.58 | 1,684.78 | 1,984.59 | 2,323.34 | 1,978.80 | 1,321.39 | 1,668.50 | 1,759.98 |
| Employee Benefit Expense | 61.76 | 87.13 | 49.45 | 16.20 | 51.03 | 53.51 | 53.63 | 71.87 | 46.62 | 45.65 | 40.66 | 69.67 |
| Other Expenses | 61.55 | 61.23 | 74.10 | 119.16 | 109.18 | 238.86 | 80.87 | 74.08 | 83.13 | 89.47 | 70.96 | 113.80 |
| Operating Profit | 40.31 | -16.44 | 18.34 | -12.35 | 93.26 | 91.82 | 70.69 | 264.59 | -55.02 | 73.62 | -42.03 | 88.54 |
| OPM % | 1.4% | -0.6% | 0.6% | -0.4% | 3% | 3.7% | 2.7% | 8.5% | -2.1% | 3.8% | -2% | 3.9% |
| Profit Before Tax + | 63.83 | 118.36 | 172.93 | 136.65 | 113.47 | 308.94 | 208.46 | 350.23 | 330.51 | 264.73 | 712.86 | 153.09 |
| Tax Expense | 51.52 | 45.15 | 60.06 | 133.99 | -26.30 | 43.08 | 50.79 | 73.61 | 59.03 | 50.66 | -76.12 | 29.26 |
| Tax % | 80.7% | 38.1% | 34.7% | 98.1% | -23.2% | 13.9% | 24.4% | 21% | 17.9% | 19.1% | -10.7% | 19.1% |
| Profit After Tax | 12.31 | 73.21 | 112.87 | 2.66 | 139.77 | 265.86 | 157.67 | 276.62 | 271.48 | 214.07 | 788.98 | 123.83 |
| EPS (Basic) | 0.84 | 5.01 | 7.72 | 0.18 | 9.56 | 18.18 | 10.78 | 18.92 | 17.06 | 14.64 | 48.57 | 7.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,983.93 | 11,316.72 | 12,011.90 | 10,643.64 | 9,566.43 | 10,168.28 | 9,724.89 |
| YOY Revenue Growth % | -20.61% | -5.79% | 12.86% | 11.26% | -5.92% | 4.56% | - |
| Other Income | 515.62 | 136.45 | 144.21 | 67.96 | 38.39 | 42.21 | 37.67 |
| Total Income | 9,499.55 | 11,453.17 | 12,156.11 | 10,711.61 | 9,604.82 | 10,210.50 | 9,762.55 |
| Total Expenses + | 8,918.82 | 10,760.94 | 11,982.05 | 10,986.92 | 10,250.55 | 9,656.17 | 7,539.82 |
| Cost of Materials Consumed | 6,728.67 | 8,627.78 | 10,002.85 | 9,310.18 | 8,271.01 | 7,572.14 | 7,083.36 |
| Employee Benefit Expense | 202.60 | 230.03 | 214.54 | 214.00 | 225.45 | 198.20 | 199.38 |
| Other Expenses | 357.36 | 376.51 | 316.04 | 234.62 | 285.92 | 288.85 | 257.08 |
| Operating Profit | 65.11 | 555.78 | 29.86 | -343.27 | -684.12 | 512.11 | 2,185.07 |
| OPM % | 0.7% | 4.9% | 0.2% | -3.2% | -7.2% | 5% | 22.5% |
| Profit Before Exceptional | 580.73 | 692.22 | 174.07 | -275.31 | -645.73 | 554.32 | 499.09 |
| Exceptional Items | 880.46 | 288.88 | 317.70 | 378.73 | -57.80 | 32.13 | 69.86 |
| Profit Before Tax + | 1,461.19 | 981.10 | 491.77 | 103.42 | -703.53 | 586.45 | 568.95 |
| Tax Expense | 62.83 | 141.18 | 290.73 | 104.81 | -153.85 | 149.91 | 163.54 |
| Tax % | 4.3% | 14.4% | 59.1% | 101.3% | - | 25.6% | 28.7% |
| Profit After Tax | 1,398.36 | 839.92 | 201.04 | -1.39 | -549.68 | 436.55 | 405.42 |
| EPS (Basic) | 86.08 | 57.44 | 13.75 | -0.10 | -37.77 | 31.92 | 29.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,506.11 | 9,904.82 | 7,658.05 | 6,856.33 | 7,409.99 | 10,020.16 | 0.00 |
| Property, Plant & Equipment | 1,347.59 | 1,391.41 | 1,488.49 | 1,516.28 | 1,770.44 | 2,015.51 | 0.00 |
| Capital Work in Progress | 3,361.54 | 3,689.31 | 2,832.46 | 2,658.02 | 3,385.15 | 3,892.55 | 0.00 |
| Non-Current Investments | 1,505.36 | 831.96 | 856.74 | 964.46 | 0.50 | 27.05 | 0.00 |
| Goodwill | 5.93 | 5.93 | 5.93 | 5.93 | 5.93 | 5.88 | 0.00 |
| Other Intangible Assets | 67.22 | 29.67 | 36.42 | 6.40 | 12.96 | 708.25 | 0.00 |
| Current Assets + | 9,402.07 | 9,804.57 | 8,970.47 | 8,426.57 | 8,861.21 | 8,323.55 | 0.00 |
| Inventories | 3,441.39 | 3,485.60 | 3,479.66 | 3,368.26 | 3,439.14 | 3,048.54 | 0.00 |
| Trade Receivables | 1,654.10 | 1,412.30 | 1,279.20 | 1,389.25 | 956.64 | 1,158.30 | 0.00 |
| Cash and Cash Equivalents | 85.70 | 462.66 | 468.19 | 197.96 | 582.76 | 808.79 | 0.00 |
| Current Investments | 51.66 | 0.00 | 0.00 | 0.00 | 0.00 | 9.80 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,961.51 | 5,254.90 | 4,374.30 | 3,998.39 | 3,549.78 | 3,772.53 | 0.00 |
| Equity Share Capital | 162.44 | 146.22 | 146.22 | 146.22 | 146.22 | 136.77 | 0.00 |
| Other Equity | 6,666.66 | 4,918.01 | 4,223.43 | 3,852.18 | 3,404.45 | 3,263.04 | 0.00 |
| Non-Current Liabilities | 5,931.18 | 7,816.64 | 5,479.40 | 4,511.55 | 6,584.12 | 7,704.07 | 0.00 |
| Current Liabilities | 6,015.49 | 6,637.85 | 6,793.02 | 6,929.39 | 6,206.90 | 6,891.16 | 0.00 |
| Total Liabilities | 11,946.67 | 14,454.50 | 12,272.42 | 11,440.95 | 12,791.03 | 14,595.23 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,204.20 | -564.68 | 812.19 | 2,845.17 | 1,623.97 | 1,082.04 | 0.00 |
| Cash from Investing Activities | 468.18 | -731.17 | -110.77 | 25.79 | 445.35 | -1,322.50 | 0.00 |
| Cash from Financing Activities | -2,503.20 | 1,022.03 | -431.18 | -3,027.75 | -2,295.32 | 260.65 | 0.00 |
| Net Increase/Decrease in Cash | -830.83 | -273.82 | 270.23 | -156.78 | -226.00 | 20.19 | 0.00 |