| 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 | 1,689.07 | 1,313.21 | 1,788.71 | 1,524.23 | 1,974.94 | 1,386.10 | 1,884.84 | 1,718.96 | 1,739.39 | 1,590.97 | 1,939.65 | 1,913.25 |
| YOY Revenue Growth % | - | 6.96% | 20.72% | 14.79% | 16.92% | 5.55% | 5.37% | 12.78% | -11.93% | 14.78% | 2.91% | 11.3% |
| Other Income | 2.50 | 2.48 | 2.12 | 2.97 | 2.18 | 2.39 | 2.46 | 2.12 | 1.26 | 1.67 | 3.80 | 1.46 |
| Total Income | 1,691.56 | 1,315.69 | 1,790.84 | 1,527.20 | 1,977.12 | 1,388.48 | 1,887.30 | 1,721.07 | 1,740.65 | 1,592.64 | 1,943.45 | 1,914.70 |
| Total Expenses + | 1,610.79 | 1,265.57 | 1,728.83 | 1,473.94 | 1,879.86 | 1,355.97 | 1,845.64 | 1,677.04 | 1,703.58 | 1,586.21 | 1,899.78 | 1,865.32 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 27.63 | 26.00 | 28.41 | 29.44 | 33.11 | 28.28 | 36.65 | 35.06 | 37.30 | 39.20 | 39.06 | 43.97 |
| Other Expenses | 88.12 | 73.07 | 109.48 | 83.13 | 107.11 | 83.95 | 119.34 | 102.88 | 105.91 | 102.99 | 119.79 | 109.66 |
| Operating Profit | 78.28 | 47.64 | 59.89 | 50.29 | 95.08 | 30.13 | 39.20 | 41.91 | 35.81 | 4.77 | 39.87 | 47.93 |
| OPM % | 4.6% | 3.6% | 3.3% | 3.3% | 4.8% | 2.2% | 2.1% | 2.4% | 2.1% | 0.3% | 2.1% | 2.5% |
| Profit Before Tax + | 80.77 | 50.12 | 62.01 | 53.26 | 97.25 | 32.52 | 41.66 | 44.03 | 28.90 | 21.63 | 39.41 | 53.47 |
| Tax Expense | 20.52 | 12.75 | 16.25 | 12.71 | 24.76 | 7.97 | 10.11 | 12.57 | 7.28 | 5.49 | 9.76 | 13.74 |
| Tax % | 25.4% | 25.4% | 26.2% | 23.9% | 25.5% | 24.5% | 24.3% | 28.5% | 25.2% | 25.4% | 24.8% | 25.7% |
| Profit After Tax | 60.26 | 37.38 | 45.77 | 40.55 | 72.49 | 24.54 | 31.55 | 31.46 | 21.62 | 16.14 | 29.65 | 39.73 |
| EPS (Basic) | 1.57 | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 7,183.26 | 6,964.83 | 6,285.41 | 5,445.71 |
| YOY Revenue Growth % | 3.14% | 10.81% | 15.42% | - |
| Other Income | 8.19 | 9.14 | 10.07 | 11.05 |
| Total Income | 7,191.45 | 6,973.97 | 6,295.48 | 5,456.76 |
| Total Expenses + | 7,054.89 | 6,758.51 | 6,049.32 | 5,293.56 |
| Employee Benefit Expense | 159.54 | 133.09 | 111.48 | 94.05 |
| Other Expenses | 439.39 | 413.29 | 353.80 | 310.57 |
| Operating Profit | 128.38 | 206.32 | 236.09 | 152.15 |
| OPM % | 1.8% | 3% | 3.8% | 2.8% |
| Profit Before Exceptional | 136.56 | 215.46 | 246.16 | 163.19 |
| Exceptional Items | 6.84 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 143.41 | 215.46 | 246.16 | 163.19 |
| Tax Expense | 36.27 | 55.41 | 62.22 | 40.39 |
| Tax % | 25.3% | 25.7% | 25.3% | 24.8% |
| Profit After Tax | 107.14 | 160.05 | 183.95 | 122.80 |
| EPS (Basic) | 2.78 | 4.16 | 4.78 | 3.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,117.62 | 1,940.95 | 1,517.49 | 1,283.92 |
| Property, Plant & Equipment | 993.82 | 905.09 | 602.24 | 509.86 |
| Capital Work in Progress | 19.32 | 30.36 | 44.94 | 13.88 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.27 | 2.67 | 1.74 | 0.55 |
| Current Assets + | 1,679.47 | 1,756.08 | 1,541.60 | 1,407.93 |
| Inventories | 1,240.67 | 1,242.19 | 969.28 | 773.53 |
| Trade Receivables | 55.32 | 177.38 | 181.42 | 138.41 |
| Cash and Cash Equivalents | 49.75 | 30.53 | 85.47 | 203.16 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,626.14 | 1,530.91 | 1,369.66 | 1,184.31 |
| Equity Share Capital | 384.75 | 384.75 | 384.75 | 384.75 |
| Other Equity | 1,241.39 | 1,146.16 | 984.91 | 799.56 |
| Non-Current Liabilities | 1,249.17 | 1,140.30 | 907.87 | 768.18 |
| Current Liabilities | 921.78 | 1,025.82 | 781.56 | 739.36 |
| Total Liabilities | 2,170.95 | 2,166.12 | 1,689.43 | 1,507.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 443.71 | 175.79 | 159.83 | 6.16 |
| Cash from Investing Activities | -125.40 | -331.98 | -116.87 | -307.39 |
| Cash from Financing Activities | -299.10 | 101.24 | -160.65 | 469.99 |
| Net Increase/Decrease in Cash | 19.22 | 30.53 | -117.68 | 168.76 |