| 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 | 941.77 | 983.12 | 940.49 | 929.00 | 974.06 | 1,062.99 | 1,041.69 | 1,144.93 | 1,277.92 | 1,326.17 | 1,329.49 | 1,314.70 |
| YOY Revenue Growth % | -18.73% | -20.18% | -12.94% | -4.67% | 3.43% | 8.12% | 10.76% | 23.24% | 31.2% | 24.76% | 27.63% | 14.83% |
| Other Income | 2.49 | 2.68 | 6.38 | 23.91 | 5.40 | 8.69 | 3.97 | 7.75 | 11.23 | 5.79 | 4.80 | 0.28 |
| Total Income | 944.26 | 985.80 | 946.87 | 952.91 | 979.46 | 1,071.68 | 1,045.66 | 1,152.68 | 1,289.15 | 1,331.96 | 1,334.29 | 1,314.98 |
| Total Expenses + | 848.09 | 888.30 | 859.03 | 858.95 | 880.52 | 967.19 | 968.76 | 1,052.56 | 1,189.94 | 1,252.76 | 1,249.37 | 1,234.79 |
| Cost of Materials Consumed | 608.81 | 633.61 | 620.00 | 632.71 | 617.88 | 708.93 | 744.03 | 809.21 | 926.49 | 1,015.34 | 954.45 | 967.40 |
| Employee Benefit Expense | 71.32 | 64.59 | 67.60 | 71.95 | 76.94 | 75.97 | 73.81 | 75.82 | 83.49 | 80.52 | 80.15 | 83.94 |
| Other Expenses | 110.57 | 119.83 | 118.86 | 129.45 | 126.06 | 146.76 | 144.70 | 133.77 | 127.81 | 133.89 | 131.49 | 134.02 |
| Operating Profit | 93.68 | 94.82 | 81.46 | 70.05 | 93.54 | 95.80 | 72.93 | 92.37 | 87.98 | 73.41 | 80.12 | 79.91 |
| OPM % | 9.9% | 9.6% | 8.7% | 7.5% | 9.6% | 9% | 7% | 8.1% | 6.9% | 5.5% | 6% | 6.1% |
| Profit Before Tax + | 96.17 | 97.50 | 87.84 | 93.96 | 98.94 | 104.49 | 76.90 | 100.12 | 99.21 | 79.20 | 73.04 | 80.19 |
| Tax Expense | 20.99 | 20.08 | 16.47 | 16.46 | 19.22 | 19.78 | 12.29 | 24.25 | 19.72 | 12.71 | 14.07 | 17.76 |
| Tax % | 21.8% | 20.6% | 18.8% | 17.5% | 19.4% | 18.9% | 16% | 24.2% | 19.9% | 16% | 19.3% | 22.1% |
| Profit After Tax | 75.18 | 77.42 | 71.37 | 77.50 | 79.72 | 84.71 | 64.61 | 75.87 | 79.49 | 66.49 | 58.97 | 62.43 |
| EPS (Basic) | 21.20 | 21.84 | 20.13 | 21.86 | 22.48 | 23.90 | 18.22 | 21.40 | 22.42 | 18.75 | 16.63 | 17.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,248.28 | 4,223.67 | 3,794.38 | 4,445.24 | 3,685.71 | 2,784.06 | 2,596.38 |
| YOY Revenue Growth % | 24.26% | 11.31% | -14.64% | 20.61% | 32.39% | 7.23% | - |
| Other Income | 22.10 | 25.81 | 35.46 | 9.85 | 12.51 | 10.86 | 5.92 |
| Total Income | 5,270.38 | 4,249.48 | 3,829.84 | 4,455.09 | 3,698.22 | 2,794.92 | 2,602.30 |
| Total Expenses + | 4,926.86 | 3,869.03 | 3,454.37 | 3,982.14 | 3,368.91 | 2,422.60 | 2,147.54 |
| Cost of Materials Consumed | 3,863.68 | 2,880.05 | 2,495.13 | 2,971.41 | 2,667.87 | 1,792.59 | 1,635.39 |
| Employee Benefit Expense | 328.10 | 302.54 | 275.46 | 248.05 | 211.81 | 204.04 | 178.10 |
| Other Expenses | 527.25 | 551.29 | 478.71 | 528.83 | 484.67 | 356.64 | 334.05 |
| Operating Profit | 321.42 | 354.64 | 340.01 | 463.10 | 316.80 | 361.46 | 448.84 |
| OPM % | 6.1% | 8.4% | 9% | 10.4% | 8.6% | 13% | 17.3% |
| Profit Before Exceptional | 343.52 | 380.45 | 375.47 | 472.95 | 329.31 | 372.32 | 288.84 |
| Exceptional Items | -11.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 331.64 | 380.45 | 375.47 | 472.95 | 329.31 | 372.32 | 288.84 |
| Tax Expense | 64.26 | 75.54 | 74.00 | 91.97 | 66.53 | 70.18 | 58.43 |
| Tax % | 19.4% | 19.9% | 19.7% | 19.4% | 20.2% | 18.8% | 20.2% |
| Profit After Tax | 267.38 | 304.91 | 301.47 | 380.98 | 262.78 | 302.14 | 230.41 |
| EPS (Basic) | 75.41 | 86.00 | 85.03 | 107.46 | 74.12 | 85.22 | 64.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,417.29 | 1,360.31 | 1,203.19 | 1,122.54 | 1,021.82 | 880.63 | 0.00 |
| Property, Plant & Equipment | 1,165.41 | 1,024.07 | 965.55 | 915.33 | 752.23 | 703.56 | 0.00 |
| Capital Work in Progress | 181.39 | 261.87 | 158.50 | 139.21 | 205.46 | 123.95 | 0.00 |
| Non-Current Investments | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 3.44 | 3.10 | 3.03 | 2.98 | 2.75 | 2.65 | 0.00 |
| Other Intangible Assets | 4.89 | 3.27 | 4.39 | 5.17 | 5.43 | 5.70 | 0.00 |
| Current Assets + | 2,456.89 | 2,101.78 | 1,711.49 | 1,611.91 | 1,578.73 | 1,168.84 | 0.00 |
| Inventories | 793.72 | 723.88 | 556.05 | 645.82 | 711.78 | 427.81 | 0.00 |
| Trade Receivables | 750.38 | 686.47 | 593.09 | 614.80 | 638.04 | 468.92 | 0.00 |
| Cash and Cash Equivalents | 109.12 | 193.41 | 220.46 | 231.87 | 63.76 | 81.51 | 0.00 |
| Current Investments | 472.63 | 298.52 | 198.03 | 0.00 | 0.47 | 43.45 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,744.83 | 2,362.54 | 2,179.25 | 1,882.55 | 1,574.35 | 1,301.41 | 0.00 |
| Equity Share Capital | 35.45 | 35.45 | 35.45 | 35.45 | 35.45 | 35.45 | 0.00 |
| Other Equity | 2,709.38 | 2,327.09 | 2,143.80 | 1,847.10 | 1,538.90 | 1,265.96 | 0.00 |
| Non-Current Liabilities | 112.94 | 121.24 | 132.33 | 171.94 | 160.78 | 127.97 | 0.00 |
| Current Liabilities | 1,016.41 | 978.31 | 603.10 | 679.96 | 865.42 | 620.09 | 0.00 |
| Total Liabilities | 1,129.35 | 1,099.55 | 735.43 | 851.90 | 1,026.20 | 748.06 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 332.66 | 420.51 | 518.42 | 572.95 | 4.93 | 365.05 | 0.00 |
| Cash from Investing Activities | -377.58 | -294.59 | -343.91 | -148.56 | -84.12 | -164.68 | 0.00 |
| Cash from Financing Activities | -51.02 | -157.31 | -188.92 | -264.26 | 59.15 | -164.95 | 0.00 |
| Net Increase/Decrease in Cash | -84.29 | -27.05 | -11.41 | 168.11 | -17.75 | 33.81 | 0.00 |