| 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 | 547.17 | 540.49 | 488.40 | 546.88 | 549.69 | 595.82 | 513.22 | 606.79 | 588.38 | 597.29 | 554.80 | 625.32 |
| YOY Revenue Growth % | -26.82% | -41.2% | -35.7% | -8.34% | 0.46% | 10.24% | 5.08% | 10.95% | 7.04% | 0.25% | 8.1% | 3.05% |
| Other Income | 14.45 | 17.15 | 17.44 | 22.83 | 24.50 | 21.90 | 29.06 | 25.77 | 39.82 | 21.13 | 21.13 | 34.60 |
| Total Income | 561.62 | 557.64 | 505.84 | 569.72 | 574.19 | 617.72 | 542.28 | 632.56 | 628.20 | 618.41 | 575.93 | 659.92 |
| Total Expenses + | 418.33 | 424.56 | 385.41 | 419.21 | 422.29 | 458.03 | 427.65 | 502.79 | 477.11 | 475.36 | 474.67 | 516.23 |
| Cost of Materials Consumed | 332.31 | 250.81 | 225.49 | 274.52 | 309.43 | 362.08 | 348.04 | 361.97 | 360.61 | 356.40 | 329.83 | 393.74 |
| Employee Benefit Expense | 30.00 | 28.64 | 28.39 | 32.52 | 33.71 | 31.32 | 32.85 | 37.28 | 39.78 | 37.38 | 44.96 | 41.82 |
| Other Expenses | 51.27 | 71.54 | 64.40 | 65.14 | 66.10 | 72.92 | 70.49 | 83.36 | 74.46 | 75.76 | 71.73 | 80.41 |
| Operating Profit | 128.85 | 115.93 | 102.99 | 127.68 | 127.39 | 137.79 | 85.57 | 104.00 | 111.27 | 121.92 | 80.14 | 109.09 |
| OPM % | 23.5% | 21.4% | 21.1% | 23.3% | 23.2% | 23.1% | 16.7% | 17.1% | 18.9% | 20.4% | 14.4% | 17.4% |
| Profit Before Tax + | 143.30 | 133.08 | 120.44 | 149.95 | 151.90 | 159.70 | 114.63 | 129.77 | 158.07 | 143.05 | 101.27 | 143.69 |
| Tax Expense | 43.53 | 29.71 | 26.23 | 35.40 | 38.64 | 42.25 | 31.94 | 32.65 | 40.97 | 34.50 | 27.33 | 26.20 |
| Tax % | 30.4% | 22.3% | 21.8% | 23.6% | 25.4% | 26.5% | 27.9% | 25.2% | 25.9% | 24.1% | 27% | 18.2% |
| Profit After Tax | 99.77 | 103.37 | 94.21 | 114.55 | 113.25 | 117.44 | 82.69 | 97.12 | 117.10 | 108.55 | 73.93 | 117.49 |
| EPS (Basic) | 32.54 | 33.71 | 30.73 | 37.36 | 36.94 | 38.30 | 26.97 | 31.68 | 38.19 | 35.40 | 24.11 | 38.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,365.80 | 2,269.15 | 2,122.95 | 3,023.08 | 1,876.26 | 1,133.22 | 1,038.08 |
| YOY Revenue Growth % | 4.26% | 6.89% | -29.78% | 61.12% | 65.57% | 9.16% | - |
| Other Income | 116.68 | 97.60 | 71.88 | 64.15 | 33.06 | 17.10 | 20.19 |
| Total Income | 2,482.47 | 2,366.75 | 2,194.83 | 3,087.23 | 1,909.32 | 1,150.32 | 1,058.27 |
| Total Expenses + | 1,943.38 | 1,810.76 | 1,647.50 | 2,244.46 | 1,556.76 | 986.86 | 824.31 |
| Cost of Materials Consumed | 1,440.57 | 1,381.52 | 1,083.12 | 1,922.92 | 1,219.98 | 715.36 | 636.01 |
| Employee Benefit Expense | 163.93 | 135.16 | 119.55 | 105.30 | 89.27 | 79.57 | 72.45 |
| Other Expenses | 302.35 | 292.55 | 252.34 | 302.54 | 234.59 | 128.38 | 115.84 |
| Operating Profit | 422.42 | 458.39 | 475.45 | 778.62 | 319.50 | 146.36 | 213.77 |
| OPM % | 17.9% | 20.2% | 22.4% | 25.8% | 17% | 12.9% | 20.6% |
| Profit Before Exceptional | 539.09 | 555.99 | 547.32 | 842.77 | 352.56 | 163.45 | 221.18 |
| Exceptional Items | 6.98 | 0.00 | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 546.08 | 555.99 | 546.76 | 842.77 | 352.56 | 163.45 | 221.18 |
| Tax Expense | 129.00 | 145.49 | 134.86 | 224.67 | 92.85 | 43.11 | 56.38 |
| Tax % | 23.6% | 26.2% | 24.7% | 26.7% | 26.3% | 26.4% | 25.5% |
| Profit After Tax | 417.07 | 410.50 | 411.90 | 618.10 | 259.71 | 120.34 | 164.80 |
| EPS (Basic) | 136.03 | 133.89 | 134.34 | 201.60 | 84.71 | 39.25 | 53.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 678.62 | 697.31 | 425.52 | 386.81 | 348.44 | 327.14 | 0.00 |
| Property, Plant & Equipment | 386.32 | 360.87 | 231.04 | 212.55 | 228.73 | 195.31 | 0.00 |
| Capital Work in Progress | 62.50 | 27.17 | 29.73 | 40.44 | 14.12 | 26.30 | 0.00 |
| Non-Current Investments | 0.00 | 35.27 | 36.16 | 38.80 | 30.61 | 31.10 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.07 | 2.55 | 1.70 | 1.49 | 0.57 | 0.54 | 0.00 |
| Current Assets + | 2,320.20 | 1,813.36 | 1,682.25 | 1,419.80 | 887.91 | 619.83 | 0.00 |
| Inventories | 402.49 | 362.92 | 260.89 | 444.98 | 235.59 | 126.18 | 0.00 |
| Trade Receivables | 351.13 | 331.53 | 311.31 | 350.65 | 301.37 | 160.98 | 0.00 |
| Cash and Cash Equivalents | 188.33 | 189.15 | 695.05 | 514.83 | 226.08 | 258.97 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,664.52 | 2,295.23 | 1,921.05 | 1,541.25 | 959.20 | 731.46 | 0.00 |
| Equity Share Capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 | 0.00 |
| Other Equity | 2,649.19 | 2,279.90 | 1,905.72 | 1,525.92 | 943.87 | 716.06 | 0.00 |
| Non-Current Liabilities | 60.92 | 1.02 | 2.47 | 0.82 | 25.95 | 61.10 | 0.00 |
| Current Liabilities | 273.37 | 214.42 | 184.25 | 264.54 | 251.20 | 154.42 | 0.00 |
| Total Liabilities | 334.29 | 215.44 | 186.72 | 265.35 | 277.15 | 215.52 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 429.60 | 204.00 | 634.51 | 485.32 | 67.99 | 133.43 | 0.00 |
| Cash from Investing Activities | -409.19 | -668.61 | -390.64 | -84.74 | -56.29 | -40.26 | 0.00 |
| Cash from Financing Activities | -0.22 | -34.34 | -58.53 | -68.65 | -44.60 | -39.86 | 0.00 |
| Net Increase/Decrease in Cash | -0.83 | -505.90 | 180.23 | 289.17 | -32.89 | 53.31 | 0.00 |