| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,072.58 | 1,441.47 | 1,388.40 | 1,298.61 | 1,986.16 | 1,030.46 | 1,085.67 | 890.86 | 1,385.80 | 792.50 | 861.32 | 1,079.62 |
| YOY Revenue Growth % | -9.63% | -5.96% | -16.73% | -13.94% | -4.17% | -28.51% | -21.8% | -31.4% | -30.23% | -23.09% | -20.66% | 21.19% |
| Other Income | 8.47 | 9.45 | 11.80 | 12.46 | 6.93 | 5.94 | 41.14 | 6.52 | 521.84 | 192.33 | 81.29 | 540.28 |
| Total Income | 2,081.05 | 1,450.92 | 1,400.20 | 1,311.07 | 1,993.09 | 1,036.40 | 1,126.81 | 897.38 | 1,907.64 | 984.83 | 942.61 | 1,619.90 |
| Total Expenses + | 2,003.12 | 1,404.00 | 1,342.84 | 1,272.56 | 1,923.68 | 1,032.24 | 1,049.51 | 875.31 | 1,341.15 | 772.24 | 855.59 | 1,035.63 |
| Cost of Materials Consumed | 1,929.30 | 1,151.95 | 1,207.99 | 1,155.04 | 1,761.45 | 818.98 | 853.64 | 743.48 | 1,212.97 | 549.40 | 788.91 | 954.98 |
| Employee Benefit Expense | 54.41 | 47.89 | 40.75 | 65.61 | 74.22 | 75.63 | 48.96 | 59.46 | 67.72 | 53.47 | 59.63 | 51.44 |
| Other Expenses | 70.32 | 58.12 | 58.76 | 70.39 | 90.85 | 72.65 | 58.69 | 60.54 | 72.42 | 46.07 | 56.18 | 56.09 |
| Operating Profit | 69.46 | 37.47 | 45.56 | 26.05 | 62.48 | -1.78 | 36.16 | 15.55 | 44.65 | 20.26 | 5.73 | 43.99 |
| OPM % | 3.4% | 2.6% | 3.3% | 2% | 3.1% | -0.2% | 3.3% | 1.7% | 3.2% | 2.6% | 0.7% | 4.1% |
| Profit Before Tax + | 77.93 | 46.92 | 57.36 | 38.51 | 308.54 | 4.16 | 327.67 | 22.07 | 566.49 | 212.59 | 87.02 | 584.27 |
| Tax Expense | 20.68 | 9.90 | 13.92 | 10.48 | 51.72 | 1.66 | 49.12 | 6.14 | 87.96 | 25.51 | 9.12 | 86.17 |
| Tax % | 26.5% | 21.1% | 24.3% | 27.2% | 16.8% | 39.9% | 15% | 27.8% | 15.5% | 12% | 10.5% | 14.7% |
| Profit After Tax | 57.25 | 37.02 | 43.44 | 28.03 | 256.82 | 2.50 | 278.55 | 15.93 | 478.53 | 187.08 | 77.90 | 498.10 |
| EPS (Basic) | 9.61 | 6.21 | 7.28 | 4.68 | 42.93 | 0.42 | 46.49 | 2.64 | 79.32 | 30.96 | 12.87 | 81.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,930.48 | 5,400.90 | 6,411.40 | 6,997.40 | 7,484.41 | 5,674.60 | 3,671.50 |
| YOY Revenue Growth % | -27.23% | -15.76% | -8.37% | -6.51% | 31.89% | 54.56% | - |
| Other Income | 801.98 | 66.47 | 37.29 | 18.47 | 2.62 | 2.39 | 9.20 |
| Total Income | 4,732.46 | 5,467.37 | 6,448.69 | 7,015.87 | 7,487.03 | 5,676.99 | 3,680.70 |
| Total Expenses + | 3,844.29 | 5,277.99 | 6,201.71 | 6,730.62 | 7,286.66 | 5,470.83 | 3,502.98 |
| Cost of Materials Consumed | 3,294.76 | 4,589.11 | 5,652.15 | 6,150.95 | 6,795.86 | 5,060.70 | 3,212.11 |
| Employee Benefit Expense | 240.28 | 264.42 | 188.35 | 183.82 | 162.22 | 125.49 | 108.74 |
| Other Expenses | 235.21 | 292.58 | 246.88 | 273.72 | 260.51 | 219.08 | 182.13 |
| Operating Profit | 86.19 | 122.91 | 209.69 | 266.78 | 197.75 | 203.77 | 168.52 |
| OPM % | 2.2% | 2.3% | 3.3% | 3.8% | 2.6% | 3.6% | 4.6% |
| Profit Before Exceptional | 888.17 | 189.38 | 246.98 | 285.25 | 200.37 | 206.16 | 142.41 |
| Exceptional Items | 0.00 | 489.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 888.17 | 678.88 | 246.98 | 285.25 | 200.37 | 206.16 | 142.41 |
| Tax Expense | 128.73 | 112.98 | 61.32 | 74.10 | 49.41 | 54.19 | 31.80 |
| Tax % | 14.5% | 16.6% | 24.8% | 26% | 24.7% | 26.3% | 22.3% |
| Profit After Tax | 759.44 | 565.90 | 185.66 | 211.15 | 150.96 | 151.97 | 110.61 |
| EPS (Basic) | 125.44 | 94.44 | 31.12 | 35.53 | 25.63 | 26.14 | 96.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,112.14 | 2,376.25 | 1,466.08 | 1,177.92 | 820.18 | 524.27 | 0.00 |
| Property, Plant & Equipment | 568.95 | 573.72 | 696.11 | 587.10 | 487.96 | 291.17 | 0.00 |
| Capital Work in Progress | 366.70 | 174.18 | 34.35 | 52.33 | 18.96 | 71.55 | 0.00 |
| Non-Current Investments | 1,906.88 | 1,086.05 | 124.26 | 107.74 | 91.87 | 45.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 227.30 | 268.42 | 127.63 | 153.79 | 119.78 | 90.01 | 0.00 |
| Current Assets + | 1,196.68 | 1,104.16 | 1,367.44 | 1,554.13 | 1,905.67 | 1,894.72 | 0.00 |
| Inventories | 476.34 | 384.18 | 390.09 | 432.67 | 655.89 | 555.44 | 0.00 |
| Trade Receivables | 555.15 | 607.63 | 906.87 | 930.66 | 845.59 | 1,003.00 | 0.00 |
| Cash and Cash Equivalents | 21.63 | 37.53 | 19.79 | 44.00 | 111.42 | 36.05 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 30.00 | 135.02 | 95.25 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,239.01 | 2,182.77 | 1,394.30 | 1,166.40 | 922.26 | 702.32 | 0.00 |
| Equity Share Capital | 12.16 | 12.05 | 11.96 | 11.91 | 11.87 | 11.71 | 0.00 |
| Other Equity | 3,226.85 | 2,170.72 | 1,382.34 | 1,154.49 | 910.39 | 690.61 | 0.00 |
| Non-Current Liabilities | 197.64 | 248.81 | 211.13 | 249.22 | 330.46 | 164.65 | 0.00 |
| Current Liabilities | 872.17 | 1,048.83 | 1,228.09 | 1,316.43 | 1,473.13 | 1,552.02 | 0.00 |
| Total Liabilities | 1,069.81 | 1,297.64 | 1,439.22 | 1,565.65 | 1,803.59 | 1,716.67 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -103.57 | 278.59 | 239.31 | 404.46 | 214.26 | 157.97 | 0.00 |
| Cash from Investing Activities | -32.88 | -381.69 | -265.83 | -282.95 | -248.96 | -266.13 | 0.00 |
| Cash from Financing Activities | 130.47 | 120.84 | 2.31 | -188.93 | 110.07 | 50.86 | 0.00 |
| Net Increase/Decrease in Cash | -5.98 | 17.74 | -24.21 | -67.42 | 75.37 | -57.30 | 0.00 |