| 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 | 532.14 | 471.73 | 425.76 | 521.52 | 508.33 | 595.47 | 521.51 | 576.25 | 559.15 | 571.93 | 528.59 | 616.30 |
| YOY Revenue Growth % | -29.29% | -43.03% | -43.22% | -25.35% | -4.47% | 26.23% | 22.49% | 10.49% | 10% | -3.95% | 1.36% | 6.95% |
| Other Income | 14.45 | 17.15 | 17.45 | 22.62 | 24.11 | 21.72 | 28.85 | 25.58 | 25.90 | 33.92 | 20.08 | 34.07 |
| Total Income | 546.59 | 488.88 | 443.21 | 544.14 | 532.44 | 617.19 | 550.36 | 601.83 | 585.05 | 605.84 | 548.66 | 650.38 |
| Total Expenses + | 392.63 | 382.46 | 348.61 | 405.07 | 398.62 | 465.35 | 430.66 | 482.54 | 463.65 | 476.33 | 457.19 | 523.73 |
| Cost of Materials Consumed | 324.18 | 247.83 | 222.82 | 271.92 | 304.70 | 357.64 | 341.68 | 359.12 | 358.69 | 354.54 | 328.43 | 391.49 |
| Employee Benefit Expense | 28.55 | 26.98 | 26.88 | 31.24 | 32.59 | 30.24 | 30.99 | 34.76 | 37.71 | 35.00 | 43.26 | 40.72 |
| Other Expenses | 47.70 | 66.52 | 58.65 | 63.86 | 60.33 | 68.28 | 63.87 | 71.53 | 66.20 | 65.45 | 59.18 | 68.57 |
| Operating Profit | 139.50 | 89.27 | 77.16 | 116.45 | 109.70 | 130.12 | 90.85 | 93.71 | 95.50 | 95.59 | 71.39 | 92.57 |
| OPM % | 26.2% | 18.9% | 18.1% | 22.3% | 21.6% | 21.9% | 17.4% | 16.3% | 17.1% | 16.7% | 13.5% | 15% |
| Profit Before Tax + | 153.96 | 106.42 | 94.61 | 138.51 | 133.81 | 151.84 | 119.70 | 119.29 | 128.38 | 129.51 | 91.47 | 126.64 |
| Tax Expense | 39.74 | 27.05 | 24.95 | 34.20 | 34.81 | 38.72 | 30.69 | 30.76 | 35.54 | 34.16 | 23.35 | 36.58 |
| Tax % | 25.8% | 25.4% | 26.4% | 24.7% | 26% | 25.5% | 25.6% | 25.8% | 27.7% | 26.4% | 25.5% | 28.9% |
| Profit After Tax | 114.22 | 79.37 | 69.66 | 104.31 | 99.00 | 113.11 | 89.01 | 88.54 | 92.85 | 95.35 | 68.12 | 90.06 |
| EPS (Basic) | 37.25 | 34.71 | 22.72 | 34.02 | 32.29 | 36.89 | 29.03 | 28.88 | 30.28 | 31.10 | 22.22 | 29.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,275.96 | 2,205.19 | 1,951.14 | 3,029.15 | 1,858.43 | 1,121.29 | 1,026.22 |
| YOY Revenue Growth % | 3.21% | 13.02% | -35.59% | 63% | 65.74% | 9.26% | - |
| Other Income | 113.97 | 96.63 | 71.67 | 64.10 | 33.20 | 17.02 | 20.51 |
| Total Income | 2,389.94 | 2,301.82 | 2,022.81 | 3,093.24 | 1,891.63 | 1,138.31 | 1,046.73 |
| Total Expenses + | 1,920.91 | 1,777.18 | 1,528.76 | 2,300.22 | 1,554.86 | 982.08 | 819.79 |
| Cost of Materials Consumed | 1,433.15 | 1,363.13 | 1,066.74 | 1,922.92 | 1,219.98 | 715.36 | 636.01 |
| Employee Benefit Expense | 156.70 | 128.58 | 113.65 | 100.60 | 85.37 | 76.17 | 69.44 |
| Other Expenses | 259.40 | 263.69 | 236.74 | 281.53 | 230.35 | 126.83 | 114.34 |
| Operating Profit | 355.05 | 428.02 | 422.38 | 728.92 | 303.57 | 139.21 | 206.44 |
| OPM % | 15.6% | 19.4% | 21.6% | 24.1% | 16.3% | 12.4% | 20.1% |
| Profit Before Exceptional | 469.02 | 524.64 | 494.05 | 793.02 | 336.77 | 156.24 | 217.16 |
| Exceptional Items | 6.98 | 0.00 | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 476.01 | 524.64 | 493.49 | 793.02 | 336.77 | 156.24 | 217.16 |
| Tax Expense | 129.63 | 134.98 | 125.94 | 202.42 | 86.10 | 41.31 | 50.66 |
| Tax % | 27.2% | 25.7% | 25.5% | 25.5% | 25.6% | 26.4% | 23.3% |
| Profit After Tax | 346.38 | 389.66 | 367.55 | 590.60 | 250.67 | 114.93 | 166.50 |
| EPS (Basic) | 112.97 | 127.09 | 119.88 | 192.63 | 81.76 | 37.49 | 54.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 697.28 | 726.05 | 480.95 | 400.58 | 360.38 | 341.87 | 0.00 |
| Property, Plant & Equipment | 265.56 | 252.17 | 231.04 | 212.54 | 228.73 | 195.31 | 0.00 |
| Capital Work in Progress | 45.53 | 26.77 | 29.73 | 40.44 | 14.12 | 26.30 | 0.00 |
| Non-Current Investments | 0.00 | 180.53 | 0.00 | 53.07 | 43.11 | 43.67 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.94 | 0.00 | 1.70 | 1.49 | 0.57 | 0.54 | 0.00 |
| Current Assets + | 2,093.31 | 1,698.43 | 1,563.17 | 1,371.75 | 867.44 | 613.55 | 0.00 |
| Inventories | 274.29 | 275.15 | 195.22 | 298.71 | 201.65 | 108.93 | 0.00 |
| Trade Receivables | 401.67 | 365.95 | 348.03 | 476.92 | 331.59 | 174.53 | 0.00 |
| Cash and Cash Equivalents | 47.30 | 130.21 | 607.55 | 489.20 | 209.32 | 256.41 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,514.51 | 2,217.95 | 1,861.29 | 1,522.13 | 958.50 | 738.84 | 0.00 |
| Equity Share Capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 | 0.00 |
| Other Equity | 2,499.18 | 2,202.62 | 1,845.96 | 1,506.80 | 943.17 | 723.51 | 0.00 |
| Non-Current Liabilities | 13.12 | 0.88 | 2.47 | 0.82 | 25.95 | 61.10 | 0.00 |
| Current Liabilities | 262.96 | 205.65 | 180.36 | 249.39 | 243.38 | 155.49 | 0.00 |
| Total Liabilities | 276.08 | 206.53 | 182.83 | 250.20 | 269.33 | 216.59 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 372.38 | 195.63 | 605.79 | 433.59 | 50.74 | 134.26 | 0.00 |
| Cash from Investing Activities | -411.78 | -639.13 | -429.02 | -84.74 | -56.18 | -40.16 | 0.00 |
| Cash from Financing Activities | -43.52 | -33.84 | -58.42 | -68.55 | -41.65 | -38.58 | 0.00 |
| Net Increase/Decrease in Cash | -82.91 | -477.33 | 118.35 | 280.30 | -47.09 | 55.53 | 0.00 |