| 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 | 1,144.77 | 926.46 | 907.72 | 1,043.20 | 1,085.00 | 1,199.00 | 1,123.00 | 1,158.00 | 1,174.00 | 1,131.00 | 1,026.00 | 1,211.00 |
| YOY Revenue Growth % | -9.02% | -36.24% | -36.98% | -29.05% | -5.22% | 29.42% | 23.72% | 11% | 8.2% | -5.67% | -8.64% | 4.58% |
| Other Income | 27.69 | 6.66 | 13.04 | 18.53 | 11.00 | 13.00 | 14.00 | 16.00 | 17.00 | 7.00 | 7.00 | 4.00 |
| Total Income | 1,172.46 | 933.12 | 920.76 | 1,061.73 | 1,096.00 | 1,212.00 | 1,137.00 | 1,174.00 | 1,191.00 | 1,138.00 | 1,033.00 | 1,215.00 |
| Total Expenses + | 891.40 | 847.81 | 845.74 | 944.65 | 947.00 | 1,016.00 | 932.00 | 984.00 | 944.00 | 875.00 | 844.00 | 977.00 |
| Cost of Materials Consumed | 437.15 | 371.46 | 349.54 | 379.30 | 368.00 | 415.00 | 411.00 | 367.00 | 370.00 | 382.00 | 340.00 | 371.00 |
| Employee Benefit Expense | 84.69 | 78.99 | 74.86 | 78.14 | 91.00 | 96.00 | 102.00 | 94.00 | 93.00 | 107.00 | 101.00 | 106.00 |
| Other Expenses | 391.57 | 324.78 | 321.58 | 379.67 | 378.00 | 383.00 | 387.00 | 380.00 | 351.00 | 344.00 | 334.00 | 379.00 |
| Operating Profit | 253.37 | 78.65 | 61.98 | 98.55 | 138.00 | 183.00 | 191.00 | 174.00 | 230.00 | 256.00 | 182.00 | 234.00 |
| OPM % | 22.1% | 8.5% | 6.8% | 9.4% | 12.7% | 15.3% | 17% | 15% | 19.6% | 22.6% | 17.7% | 19.3% |
| Profit Before Tax + | 281.06 | 85.31 | 75.02 | 117.08 | 149.00 | 196.00 | 205.00 | 190.00 | 247.00 | 263.00 | 172.00 | 237.00 |
| Tax Expense | 66.38 | 22.99 | 19.28 | 31.07 | 38.00 | 52.00 | 52.00 | 23.00 | 62.00 | 68.00 | 45.00 | 66.00 |
| Tax % | 23.6% | 26.9% | 25.7% | 26.5% | 25.5% | 26.5% | 25.4% | 12.1% | 25.1% | 25.9% | 26.2% | 27.8% |
| Profit After Tax | 214.68 | 62.32 | 55.74 | 86.01 | 111.00 | 144.00 | 153.00 | 167.00 | 185.00 | 195.00 | 127.00 | 171.00 |
| EPS (Basic) | 19.54 | 5.67 | 5.07 | 7.83 | 10.14 | 13.11 | 13.93 | 15.20 | 16.66 | 17.93 | 11.56 | 15.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,542.00 | 4,565.00 | 4,022.15 | 5,621.98 | 3,813.09 | 2,523.61 | 2,496.39 |
| YOY Revenue Growth % | -0.5% | 13.5% | -28.46% | 47.44% | 51.1% | 1.09% | - |
| Other Income | 35.00 | 54.00 | 65.92 | 96.85 | 131.59 | 118.87 | 183.60 |
| Total Income | 4,577.00 | 4,619.00 | 4,088.07 | 5,718.83 | 3,944.68 | 2,642.48 | 2,679.99 |
| Total Expenses + | 3,640.00 | 3,879.00 | 3,529.60 | 3,900.02 | 2,914.57 | 2,172.19 | 2,127.62 |
| Cost of Materials Consumed | 1,463.00 | 1,561.00 | 1,537.45 | 1,760.52 | 1,178.73 | 875.12 | 946.93 |
| Employee Benefit Expense | 407.00 | 383.00 | 316.68 | 295.79 | 240.73 | 197.90 | 186.61 |
| Other Expenses | 1,408.00 | 1,528.00 | 1,417.60 | 1,677.26 | 1,219.58 | 848.98 | 994.08 |
| Operating Profit | 902.00 | 686.00 | 492.55 | 1,721.96 | 898.52 | 351.42 | 368.77 |
| OPM % | 19.9% | 15% | 12.2% | 30.6% | 23.6% | 13.9% | 14.8% |
| Profit Before Exceptional | 937.00 | 740.00 | 558.47 | 1,818.81 | 1,030.11 | 470.29 | 349.06 |
| Exceptional Items | -18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.04 |
| Profit Before Tax + | 919.00 | 740.00 | 558.47 | 1,818.81 | 1,030.11 | 470.29 | 323.02 |
| Tax Expense | 241.00 | 165.00 | 139.72 | 463.21 | 255.97 | 698.46 | 133.07 |
| Tax % | 26.2% | 22.3% | 25% | 25.5% | 24.8% | 148.5% | 41.2% |
| Profit After Tax | 678.00 | 575.00 | 418.75 | 1,355.60 | 774.14 | -228.17 | 189.95 |
| EPS (Basic) | 61.69 | 52.38 | 38.12 | 123.40 | 70.47 | -20.77 | 17.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,105.00 | 5,684.00 | 5,723.78 | 4,828.13 | 4,450.62 | 4,025.04 | 0.00 |
| Property, Plant & Equipment | 3,628.00 | 3,449.00 | 3,493.71 | 2,899.58 | 2,375.18 | 2,199.50 | 0.00 |
| Capital Work in Progress | 856.00 | 938.00 | 902.12 | 791.83 | 672.46 | 400.06 | 0.00 |
| Non-Current Investments | 1,082.00 | 956.00 | 945.82 | 552.59 | 139.04 | 105.69 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 233.00 | 156.00 | 108.77 | 107.23 | 51.22 | 56.59 | 0.00 |
| Current Assets + | 3,749.00 | 3,951.00 | 3,412.62 | 3,420.78 | 2,347.63 | 1,818.05 | 0.00 |
| Inventories | 1,322.00 | 1,253.00 | 1,190.33 | 1,133.33 | 761.45 | 708.44 | 0.00 |
| Trade Receivables | 1,682.00 | 1,582.00 | 1,250.28 | 1,452.60 | 846.72 | 731.99 | 0.00 |
| Cash and Cash Equivalents | 88.00 | 24.00 | 9.03 | 8.05 | 14.75 | 4.16 | 0.00 |
| Current Investments | 0.00 | 90.00 | 0.00 | 0.17 | 18.83 | 68.50 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 7,110.00 | 6,464.00 | 5,922.71 | 5,527.65 | 4,217.37 | 3,464.79 | 0.00 |
| Equity Share Capital | 11.00 | 11.00 | 10.99 | 10.99 | 10.99 | 10.99 | 0.00 |
| Other Equity | 7,099.00 | 6,453.00 | 5,911.72 | 5,516.66 | 4,206.38 | 3,453.80 | 0.00 |
| Non-Current Liabilities | 601.00 | 732.00 | 719.81 | 492.87 | 723.97 | 686.82 | 0.00 |
| Current Liabilities | 2,143.00 | 2,439.00 | 2,493.88 | 2,255.08 | 1,856.91 | 1,711.29 | 0.00 |
| Total Liabilities | 2,744.00 | 3,171.00 | 3,213.69 | 2,747.95 | 2,580.88 | 2,398.11 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,108.00 | 617.00 | 657.88 | 786.52 | 776.61 | 618.86 | 0.00 |
| Cash from Investing Activities | -414.00 | -385.00 | -1,028.74 | -533.52 | -662.40 | -372.64 | 0.00 |
| Cash from Financing Activities | -630.00 | -217.00 | 371.84 | -259.70 | -103.62 | -251.89 | 0.00 |
| Net Increase/Decrease in Cash | 64.00 | 15.00 | 0.98 | -6.70 | 10.59 | -5.67 | 0.00 |