| 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 | 2.11 | 2.96 | 2.17 | 2.38 | 2.45 | 2.11 | 1.26 | 1.66 | 3.79 | 1.45 |
| Total Income | 1,691.56 | 1,315.69 | 1,790.83 | 1,527.18 | 1,977.11 | 1,388.47 | 1,887.29 | 1,721.06 | 1,740.65 | 1,592.64 | 1,943.44 | 1,914.70 |
| Total Expenses + | 1,610.78 | 1,265.56 | 1,728.80 | 1,473.92 | 1,879.85 | 1,355.95 | 1,845.62 | 1,677.02 | 1,703.55 | 1,586.20 | 1,899.77 | 1,865.31 |
| 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 | 109.45 | 83.11 | 107.10 | 83.94 | 119.33 | 102.86 | 105.88 | 102.99 | 119.76 | 109.65 |
| Operating Profit | 78.28 | 47.65 | 59.92 | 50.31 | 95.09 | 30.15 | 39.22 | 41.94 | 35.84 | 4.78 | 39.89 | 47.94 |
| 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 + | 80.78 | 50.12 | 62.03 | 53.27 | 97.26 | 32.52 | 41.67 | 44.04 | 28.93 | 21.63 | 39.42 | 53.48 |
| 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 | 45.79 | 40.56 | 72.50 | 24.55 | 31.56 | 31.48 | 21.65 | 16.15 | 29.65 | 39.74 |
| 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 | 8.16 | 9.11 | 10.04 | 11.04 |
| Total Income | 7,191.43 | 6,973.93 | 6,295.45 | 5,456.75 |
| Total Expenses + | 7,054.82 | 6,758.44 | 6,049.25 | 5,293.55 |
| Employee Benefit Expense | 159.54 | 133.09 | 111.48 | 94.05 |
| Other Expenses | 439.33 | 413.22 | 353.74 | 310.56 |
| Operating Profit | 128.44 | 206.39 | 236.16 | 152.16 |
| OPM % | 1.8% | 3% | 3.8% | 2.8% |
| Profit Before Exceptional | 136.61 | 215.49 | 246.20 | 163.21 |
| Exceptional Items | 6.84 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 143.45 | 215.49 | 246.20 | 163.21 |
| Tax Expense | 36.27 | 55.41 | 62.22 | 40.39 |
| Tax % | 25.3% | 25.7% | 25.3% | 24.7% |
| Profit After Tax | 107.18 | 160.08 | 183.98 | 122.81 |
| EPS (Basic) | 2.79 | 4.16 | 4.78 | 3.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,117.65 | 1,941.00 | 1,517.54 | 1,283.97 |
| 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 | 0.11 | 0.00 | 0.11 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.27 | 2.67 | 1.74 | 0.55 |
| Current Assets + | 1,677.82 | 1,755.23 | 1,539.81 | 1,405.58 |
| 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 | 47.99 | 29.61 | 83.67 | 200.80 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,626.30 | 1,531.03 | 1,369.75 | 1,184.36 |
| Equity Share Capital | 384.75 | 384.75 | 384.75 | 384.75 |
| Other Equity | 1,241.55 | 1,146.28 | 985.00 | 799.62 |
| Non-Current Liabilities | 1,249.17 | 1,140.30 | 907.87 | 768.18 |
| Current Liabilities | 920.01 | 1,024.90 | 779.72 | 737.00 |
| Total Liabilities | 2,169.17 | 2,165.20 | 1,687.60 | 1,505.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 442.78 | 176.70 | 160.62 | 3.81 |
| Cash from Investing Activities | -125.31 | -332.01 | -116.89 | -307.39 |
| Cash from Financing Activities | -299.10 | 101.24 | -160.86 | 470.00 |
| Net Increase/Decrease in Cash | 18.38 | -54.07 | -117.13 | 166.42 |