| 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 | 2,608.45 | 2,427.00 | 2,571.10 | 2,930.76 | 2,357.94 | 2,176.88 | 2,154.93 | 2,314.78 | 2,009.91 | 1,416.64 | 1,718.24 | 1,860.21 |
| YOY Revenue Growth % | -0.5% | 7.3% | 8.08% | 2.57% | -9.6% | -10.31% | -16.19% | -21.02% | -14.76% | -34.92% | -20.26% | -19.64% |
| Other Income | 18.53 | 34.50 | 25.68 | 34.23 | 13.01 | 20.81 | 16.08 | 23.97 | 27.86 | 37.59 | 63.06 | 53.34 |
| Total Income | 2,626.97 | 2,461.50 | 2,596.78 | 2,964.99 | 2,370.95 | 2,197.69 | 2,171.01 | 2,338.75 | 2,037.78 | 1,454.24 | 1,781.30 | 1,913.55 |
| Total Expenses + | 2,503.79 | 2,352.06 | 2,467.09 | 2,764.45 | 2,290.87 | 2,151.06 | 2,144.16 | 2,298.17 | 1,980.30 | 1,431.10 | 1,709.68 | 1,827.19 |
| Cost of Materials Consumed | 2,100.29 | 2,043.98 | 2,162.69 | 2,354.94 | 1,956.04 | 1,848.31 | 1,850.55 | 1,962.77 | 1,718.27 | 1,168.11 | 1,449.64 | 1,534.64 |
| Employee Benefit Expense | 44.38 | 43.73 | 45.10 | 57.54 | 44.26 | 44.85 | 45.20 | 61.55 | 41.93 | 41.39 | 37.81 | 59.75 |
| Other Expenses | 60.64 | 57.23 | 72.49 | 75.56 | 94.90 | 72.23 | 54.47 | 73.56 | 53.01 | 54.16 | 63.71 | 77.75 |
| Operating Profit | 104.66 | 74.94 | 104.01 | 166.30 | 67.07 | 25.81 | 10.77 | 16.61 | 29.61 | -14.46 | 8.56 | 33.02 |
| OPM % | 4% | 3.1% | 4% | 5.7% | 2.8% | 1.2% | 0.5% | 0.7% | 1.5% | -1% | 0.5% | 1.8% |
| Profit Before Tax + | 123.18 | 145.82 | 150.02 | 216.86 | 80.08 | 144.37 | 108.45 | 57.79 | 155.60 | 64.90 | 648.78 | 88.49 |
| Tax Expense | 39.82 | 26.15 | 54.73 | 93.16 | 32.69 | 15.39 | 20.89 | 10.49 | 32.91 | 24.05 | 37.78 | 21.05 |
| Tax % | 32.3% | 17.9% | 36.5% | 43% | 40.8% | 10.7% | 19.3% | 18.1% | 21.2% | 37.1% | 5.8% | 23.8% |
| Profit After Tax | 83.37 | 119.67 | 95.29 | 123.70 | 47.39 | 128.98 | 87.57 | 47.30 | 122.69 | 40.85 | 611.00 | 67.44 |
| EPS (Basic) | 5.70 | 8.18 | 6.52 | 8.46 | 3.24 | 8.82 | 5.99 | 3.24 | 7.71 | 2.52 | 37.61 | 4.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,005.01 | 9,004.53 | 10,537.30 | 10,119.53 | 9,006.15 | 9,208.92 | 8,983.82 |
| YOY Revenue Growth % | -22.21% | -14.55% | 4.13% | 12.36% | -2.2% | 2.51% | - |
| Other Income | 181.86 | 73.87 | 112.94 | 64.65 | 34.03 | 29.08 | 31.29 |
| Total Income | 7,186.86 | 9,078.40 | 10,650.24 | 10,184.17 | 9,040.18 | 9,238.00 | 9,015.11 |
| Total Expenses + | 6,948.27 | 8,884.27 | 10,087.39 | 10,032.92 | 9,250.50 | 8,733.23 | 7,294.25 |
| Cost of Materials Consumed | 5,870.67 | 7,617.66 | 8,661.90 | 8,795.53 | 7,798.89 | 7,298.20 | 6,895.61 |
| Employee Benefit Expense | 180.87 | 195.86 | 190.74 | 179.52 | 188.46 | 192.52 | 195.78 |
| Other Expenses | 248.64 | 295.17 | 265.92 | 227.92 | 251.39 | 267.51 | 202.85 |
| Operating Profit | 56.74 | 120.26 | 449.91 | 86.61 | -244.35 | 475.69 | 1,689.57 |
| OPM % | 0.8% | 1.3% | 4.3% | 0.9% | -2.7% | 5.2% | 18.8% |
| Profit Before Exceptional | 238.59 | 194.13 | 562.85 | 151.25 | -210.32 | 504.77 | 566.51 |
| Exceptional Items | 719.17 | 196.57 | 73.04 | 128.48 | 61.38 | 0.00 | 8.93 |
| Profit Before Tax + | 957.76 | 390.70 | 635.89 | 279.74 | -148.94 | 504.77 | 575.44 |
| Tax Expense | 115.79 | 79.46 | 213.86 | 57.96 | -62.97 | 185.48 | 150.47 |
| Tax % | 12.1% | 20.3% | 33.6% | 20.7% | - | 36.7% | 26.1% |
| Profit After Tax | 841.98 | 311.23 | 422.03 | 221.78 | -85.97 | 319.29 | 424.98 |
| EPS (Basic) | 51.83 | 21.29 | 28.86 | 15.17 | -5.91 | 23.35 | 31.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,165.99 | 2,956.39 | 3,116.04 | 3,125.42 | 3,100.46 | 3,737.74 | 0.00 |
| Property, Plant & Equipment | 812.02 | 1,003.29 | 1,119.47 | 1,325.12 | 1,644.80 | 1,895.35 | 0.00 |
| Capital Work in Progress | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 |
| Non-Current Investments | 2,517.43 | 1,314.25 | 1,394.46 | 1,052.38 | 682.54 | 1,044.69 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.22 | 0.35 | 0.52 | 6.40 | 12.96 | 19.60 | 0.00 |
| Current Assets + | 8,438.33 | 8,193.12 | 8,220.61 | 8,318.53 | 8,060.42 | 7,235.71 | 0.00 |
| Inventories | 3,249.71 | 3,307.45 | 3,349.90 | 3,334.02 | 3,409.26 | 3,029.39 | 0.00 |
| Trade Receivables | 1,783.37 | 1,384.02 | 1,391.75 | 1,606.43 | 1,037.95 | 1,104.71 | 0.00 |
| Cash and Cash Equivalents | 12.12 | 98.86 | 93.67 | 81.72 | 332.86 | 292.21 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,823.49 | 5,473.34 | 5,186.49 | 4,603.14 | 4,336.13 | 3,917.20 | 0.00 |
| Equity Share Capital | 162.44 | 146.22 | 146.22 | 146.22 | 146.22 | 136.77 | 0.00 |
| Other Equity | 6,661.05 | 5,327.12 | 5,040.28 | 4,456.92 | 4,189.92 | 3,780.43 | 0.00 |
| Non-Current Liabilities | 435.23 | 400.40 | 319.36 | 420.75 | 1,115.41 | 1,323.37 | 0.00 |
| Current Liabilities | 5,476.72 | 5,672.44 | 5,849.00 | 6,576.50 | 5,778.95 | 5,732.87 | 0.00 |
| Total Liabilities | 5,911.94 | 6,072.85 | 6,168.36 | 6,997.26 | 6,894.36 | 7,308.24 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -256.50 | 373.49 | 1,129.60 | 1,135.69 | -11.54 | 699.00 | 0.00 |
| Cash from Investing Activities | -21.83 | -224.53 | -156.89 | -257.92 | 489.88 | -263.66 | 0.00 |
| Cash from Financing Activities | 262.64 | -401.73 | -1,188.81 | -900.90 | -437.66 | -465.04 | 0.00 |
| Net Increase/Decrease in Cash | -15.69 | -252.77 | -216.10 | -23.13 | 40.69 | -29.71 | 0.00 |