| 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 | 762.74 | 715.48 | 700.70 | 727.98 | 827.91 | 903.19 | 802.56 | 807.87 | 900.67 | 854.58 | 821.53 | 844.92 |
| YOY Revenue Growth % | 16.1% | 11.2% | 13.31% | 9.41% | 8.54% | 26.24% | 14.54% | 10.97% | 8.79% | -5.38% | 2.36% | 4.59% |
| Other Income | 7.31 | 6.84 | 6.08 | 5.11 | 6.78 | 9.89 | 29.56 | 24.41 | 29.17 | 11.18 | 11.59 | 19.21 |
| Total Income | 770.05 | 722.32 | 706.79 | 733.08 | 834.70 | 913.08 | 832.12 | 832.28 | 929.84 | 865.77 | 833.11 | 864.12 |
| Total Expenses + | 733.79 | 668.84 | 640.78 | 682.99 | 761.50 | 833.29 | 736.47 | 756.64 | 854.36 | 793.54 | 780.52 | 832.09 |
| Cost of Materials Consumed | 615.56 | 628.26 | 635.16 | 583.62 | 575.93 | 550.12 | 563.14 | 549.51 | 648.39 | 644.76 | 616.52 | 646.01 |
| Employee Benefit Expense | 31.67 | 30.74 | 30.39 | 30.25 | 34.93 | 34.92 | 35.54 | 36.10 | 42.11 | 41.26 | 41.91 | 41.28 |
| Other Expenses | 89.32 | 91.96 | 93.92 | 98.90 | 104.33 | 100.73 | 100.48 | 104.29 | 111.42 | 110.54 | 102.81 | 106.03 |
| Operating Profit | 28.95 | 46.64 | 59.92 | 44.98 | 66.42 | 69.91 | 66.09 | 51.22 | 46.32 | 61.04 | 41.00 | 12.83 |
| OPM % | 3.8% | 6.5% | 8.6% | 6.2% | 8% | 7.7% | 8.2% | 6.3% | 5.1% | 7.1% | 5% | 1.5% |
| Profit Before Tax + | 36.26 | 53.48 | 66.01 | 50.09 | 73.20 | 79.79 | 95.65 | 75.63 | 75.48 | 72.23 | 46.96 | 35.31 |
| Tax Expense | 9.21 | 13.52 | 16.63 | 12.59 | 18.98 | 20.35 | 19.04 | 18.93 | 13.12 | 18.46 | -9.84 | -20.14 |
| Tax % | 25.4% | 25.3% | 25.2% | 25.1% | 25.9% | 25.5% | 19.9% | 25% | 17.4% | 25.6% | -21% | -57% |
| Profit After Tax | 27.04 | 39.96 | 49.38 | 37.50 | 54.22 | 59.45 | 76.61 | 56.70 | 62.36 | 53.77 | 56.80 | 55.45 |
| EPS (Basic) | 4.55 | 6.72 | 8.30 | 6.30 | 9.11 | 9.89 | 12.70 | 9.40 | 10.34 | 8.91 | 9.42 | 9.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,421.70 | 3,341.53 | 2,906.90 | 2,584.12 | 2,096.48 | 1,836.90 |
| YOY Revenue Growth % | 2.4% | 14.95% | 12.49% | 23.26% | 14.13% | - |
| Other Income | 71.14 | 70.64 | 25.34 | 23.92 | 32.53 | 7.79 |
| Total Income | 3,492.84 | 3,412.17 | 2,932.24 | 2,608.04 | 2,129.01 | 1,844.69 |
| Total Expenses + | 3,260.51 | 3,087.90 | 2,726.41 | 2,493.12 | 1,965.67 | 1,679.21 |
| Cost of Materials Consumed | 2,555.68 | 2,238.70 | 2,462.59 | 1,979.25 | 1,538.09 | 1,312.39 |
| Employee Benefit Expense | 166.56 | 141.49 | 123.05 | 108.64 | 93.63 | 81.65 |
| Other Expenses | 430.80 | 409.83 | 374.10 | 323.39 | 279.44 | 240.80 |
| Operating Profit | 161.19 | 253.63 | 180.50 | 91.01 | 130.82 | 157.69 |
| OPM % | 4.7% | 7.6% | 6.2% | 3.5% | 6.2% | 8.6% |
| Profit Before Exceptional | 232.34 | 324.27 | 205.84 | 114.93 | 163.34 | 165.48 |
| Exceptional Items | -2.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 229.99 | 324.27 | 205.84 | 114.93 | 163.34 | 165.48 |
| Tax Expense | 1.60 | 77.29 | 51.96 | 19.94 | 26.72 | 57.08 |
| Tax % | 0.7% | 23.8% | 25.2% | 17.4% | 16.4% | 34.5% |
| Profit After Tax | 228.38 | 246.98 | 153.88 | 94.99 | 136.62 | 108.39 |
| EPS (Basic) | 37.86 | 41.11 | 25.87 | 15.97 | 23.07 | 19.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,173.33 | 717.62 | 697.93 | 761.80 | 686.52 | 576.07 |
| Property, Plant & Equipment | 571.56 | 551.93 | 526.80 | 506.33 | 467.93 | 449.75 |
| Capital Work in Progress | 98.56 | 10.88 | 12.25 | 30.37 | 4.08 | 8.26 |
| Non-Current Investments | 384.89 | 54.46 | 54.46 | 119.36 | 99.63 | 43.78 |
| Goodwill | 43.34 | 43.34 | 43.34 | 43.34 | 35.94 | 35.94 |
| Other Intangible Assets | 2.41 | 2.91 | 7.11 | 11.38 | 4.29 | 6.36 |
| Current Assets + | 597.77 | 817.75 | 604.49 | 351.88 | 318.58 | 326.90 |
| Inventories | 91.06 | 119.41 | 355.38 | 97.36 | 108.19 | 85.35 |
| Trade Receivables | 11.29 | 11.93 | 8.85 | 8.31 | 4.74 | 4.88 |
| Cash and Cash Equivalents | 45.24 | 45.11 | 39.33 | 26.12 | 55.33 | 88.20 |
| Current Investments | 317.29 | 625.11 | 183.23 | 190.13 | 128.50 | 60.43 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,497.25 | 1,282.23 | 1,036.51 | 883.13 | 787.39 | 604.25 |
| Equity Share Capital | 60.33 | 60.33 | 59.49 | 59.49 | 59.49 | 58.33 |
| Other Equity | 1,436.92 | 1,221.90 | 977.02 | 823.64 | 727.90 | 545.93 |
| Non-Current Liabilities | 45.72 | 43.20 | 37.50 | 39.20 | 48.95 | 112.09 |
| Current Liabilities | 228.13 | 209.94 | 228.41 | 191.34 | 168.76 | 186.63 |
| Total Liabilities | 273.85 | 253.14 | 265.92 | 230.54 | 217.71 | 298.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 233.37 | 478.92 | -14.94 | 139.87 | 144.86 | 216.78 |
| Cash from Investing Activities | -217.39 | -469.64 | 31.61 | -165.75 | -128.95 | -166.06 |
| Cash from Financing Activities | -15.85 | -3.51 | -3.45 | -3.33 | -48.78 | 10.74 |
| Net Increase/Decrease in Cash | 0.14 | 5.78 | 13.22 | -29.21 | -32.87 | 61.46 |