| 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 | 1,209.26 | 946.79 | 991.74 | 1,133.03 | 1,176.00 | 1,188.00 | 1,148.00 | 1,225.00 | 1,281.00 | 1,210.00 | 1,136.00 | 1,369.00 |
| YOY Revenue Growth % | -9.35% | -35.21% | -30.06% | -23% | -2.75% | 25.48% | 15.76% | 8.12% | 8.93% | 1.85% | -1.05% | 11.76% |
| Other Income | 14.56 | 13.50 | 13.18 | 18.29 | 9.00 | 9.00 | 14.00 | 26.00 | 23.00 | 6.00 | 7.00 | 6.00 |
| Total Income | 1,223.82 | 960.29 | 1,004.92 | 1,151.32 | 1,185.00 | 1,197.00 | 1,162.00 | 1,251.00 | 1,304.00 | 1,216.00 | 1,143.00 | 1,375.00 |
| Total Expenses + | 954.87 | 885.44 | 894.65 | 1,010.30 | 1,036.00 | 1,025.00 | 987.00 | 1,034.00 | 1,057.00 | 970.00 | 983.00 | 1,200.00 |
| Cost of Materials Consumed | 445.40 | 360.25 | 365.84 | 375.88 | 397.00 | 394.00 | 475.00 | 401.00 | 406.00 | 440.00 | 410.00 | 379.00 |
| Employee Benefit Expense | 91.77 | 87.37 | 83.30 | 87.95 | 103.00 | 110.00 | 115.00 | 105.00 | 106.00 | 128.00 | 121.00 | 131.00 |
| Other Expenses | 423.45 | 358.45 | 350.16 | 422.97 | 414.00 | 416.00 | 428.00 | 409.00 | 391.00 | 378.00 | 372.00 | 436.00 |
| Operating Profit | 254.39 | 61.35 | 97.09 | 122.73 | 140.00 | 163.00 | 161.00 | 191.00 | 224.00 | 240.00 | 153.00 | 169.00 |
| OPM % | 21% | 6.5% | 9.8% | 10.8% | 11.9% | 13.7% | 14% | 15.6% | 17.5% | 19.8% | 13.5% | 12.3% |
| Profit Before Tax + | 268.95 | 74.85 | 110.27 | 141.02 | 149.00 | 172.00 | 175.00 | 217.00 | 247.00 | 246.00 | 143.00 | 172.00 |
| Tax Expense | 67.80 | 22.11 | 30.18 | 40.05 | 41.00 | 51.00 | 49.00 | 26.00 | 63.00 | 67.00 | 41.00 | 63.00 |
| Tax % | 25.2% | 29.5% | 27.4% | 28.4% | 27.5% | 29.7% | 28% | 12% | 25.5% | 27.2% | 28.7% | 36.6% |
| Profit After Tax | 201.15 | 52.74 | 80.09 | 100.97 | 108.00 | 121.00 | 126.00 | 191.00 | 184.00 | 179.00 | 102.00 | 109.00 |
| EPS (Basic) | 18.31 | 4.80 | 7.29 | 9.19 | 9.81 | 10.99 | 11.47 | 17.39 | 16.75 | 16.31 | 9.29 | 9.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,996.00 | 4,737.00 | 4,280.82 | 5,684.66 | 3,953.59 | 2,650.50 | 2,606.37 |
| YOY Revenue Growth % | 5.47% | 10.66% | -24.7% | 43.78% | 49.16% | 1.69% | - |
| Other Income | 42.00 | 58.00 | 59.53 | 90.44 | 131.44 | 124.10 | 183.79 |
| Total Income | 5,038.00 | 4,795.00 | 4,340.35 | 5,775.10 | 4,085.03 | 2,774.60 | 2,790.16 |
| Total Expenses + | 4,210.00 | 4,082.00 | 3,745.26 | 3,990.35 | 3,039.84 | 2,292.25 | 2,237.65 |
| Cost of Materials Consumed | 1,635.00 | 1,667.00 | 1,547.37 | 1,849.31 | 1,195.74 | 897.65 | 953.89 |
| Employee Benefit Expense | 486.00 | 433.00 | 350.39 | 322.11 | 265.46 | 217.89 | 204.88 |
| Other Expenses | 1,577.00 | 1,667.00 | 1,555.03 | 1,772.98 | 1,303.43 | 903.94 | 1,078.88 |
| Operating Profit | 786.00 | 655.00 | 535.56 | 1,694.31 | 913.75 | 358.25 | 368.72 |
| OPM % | 15.7% | 13.8% | 12.5% | 29.8% | 23.1% | 13.5% | 14.1% |
| Profit Before Exceptional | 828.00 | 713.00 | 595.09 | 1,784.75 | 1,045.19 | 482.35 | 358.13 |
| Exceptional Items | -20.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.04 |
| Profit Before Tax + | 808.00 | 713.00 | 595.09 | 1,784.75 | 1,045.19 | 482.35 | 332.09 |
| Tax Expense | 234.00 | 167.00 | 160.14 | 461.70 | 269.33 | 703.87 | 142.78 |
| Tax % | 29% | 23.4% | 26.9% | 25.9% | 25.8% | 145.9% | 43% |
| Profit After Tax | 574.00 | 546.00 | 434.95 | 1,323.05 | 775.86 | -221.52 | 189.31 |
| EPS (Basic) | 52.26 | 49.69 | 39.60 | 120.44 | 70.63 | -20.17 | 17.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,475.00 | 6,326.00 | 5,830.52 | 4,873.53 | 4,439.93 | 4,045.19 | 0.00 |
| Property, Plant & Equipment | 4,509.00 | 4,040.00 | 4,054.51 | 2,962.74 | 2,447.36 | 2,288.83 | 0.00 |
| Capital Work in Progress | 1,890.00 | 1,524.00 | 1,091.26 | 1,142.38 | 679.82 | 400.06 | 0.00 |
| Non-Current Investments | 15.00 | 11.00 | 0.00 | 0.00 | 0.00 | 18.63 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 312.00 | 242.00 | 206.38 | 145.17 | 59.87 | 67.94 | 0.00 |
| Current Assets + | 4,408.00 | 4,283.00 | 3,403.55 | 3,471.17 | 2,438.12 | 1,903.68 | 0.00 |
| Inventories | 1,933.00 | 1,820.00 | 1,571.34 | 1,485.38 | 947.26 | 863.91 | 0.00 |
| Trade Receivables | 1,282.00 | 1,197.00 | 844.59 | 1,106.80 | 778.09 | 667.13 | 0.00 |
| Cash and Cash Equivalents | 215.00 | 55.00 | 31.46 | 23.99 | 25.55 | 11.56 | 0.00 |
| Current Investments | 242.00 | 279.00 | 0.00 | 0.17 | 18.83 | 68.50 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 7,913.00 | 7,299.00 | 5,936.34 | 5,520.72 | 4,230.30 | 3,478.95 | 0.00 |
| Equity Share Capital | 11.00 | 11.00 | 10.99 | 10.99 | 10.99 | 10.99 | 0.00 |
| Other Equity | 7,855.00 | 7,242.00 | 5,925.35 | 5,509.73 | 4,244.15 | 3,481.84 | 0.00 |
| Non-Current Liabilities | 1,410.00 | 787.00 | 794.92 | 511.77 | 741.36 | 700.96 | 0.00 |
| Current Liabilities | 2,560.00 | 2,523.00 | 2,502.81 | 2,338.90 | 1,906.39 | 1,788.77 | 0.00 |
| Total Liabilities | 3,970.00 | 3,310.00 | 3,297.73 | 2,850.67 | 2,647.75 | 2,489.73 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 961.00 | 545.00 | 626.35 | 738.88 | 741.37 | 616.39 | 0.00 |
| Cash from Investing Activities | -1,168.00 | -1,120.00 | -966.45 | -476.37 | -583.87 | -373.44 | 0.00 |
| Cash from Financing Activities | 367.00 | 599.00 | 347.57 | -264.07 | -143.51 | -247.98 | 0.00 |
| Net Increase/Decrease in Cash | 160.00 | 24.00 | 7.47 | -1.56 | 13.99 | -5.03 | 0.00 |