| 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 | 652.87 | 713.28 | 673.35 | 705.74 | 677.50 | 782.20 | 727.32 | 814.25 | 874.07 | 918.97 | 867.69 | 928.34 |
| YOY Revenue Growth % | -23.76% | -17.52% | -11.48% | 4.18% | 3.77% | 9.66% | 8.02% | 15.38% | 29.01% | 17.49% | 19.3% | 14.01% |
| Other Income | 7.01 | 3.89 | 8.72 | 4.36 | 1.01 | 13.21 | 5.54 | 6.69 | 6.48 | 13.05 | 3.93 | 6.17 |
| Total Income | 659.88 | 717.17 | 682.07 | 710.10 | 678.51 | 795.41 | 732.86 | 820.94 | 880.55 | 932.02 | 871.62 | 934.51 |
| Total Expenses + | 590.64 | 644.17 | 613.53 | 653.87 | 631.06 | 716.59 | 693.68 | 761.62 | 822.09 | 873.38 | 832.42 | 876.96 |
| Cost of Materials Consumed | 464.13 | 503.54 | 496.30 | 504.56 | 449.71 | 561.59 | 558.96 | 618.59 | 672.30 | 746.15 | 645.65 | 738.09 |
| Employee Benefit Expense | 39.25 | 36.94 | 39.27 | 39.46 | 44.03 | 43.93 | 42.53 | 40.59 | 46.20 | 44.64 | 43.44 | 47.34 |
| Other Expenses | 70.09 | 72.90 | 74.19 | 89.03 | 88.01 | 102.71 | 96.72 | 90.48 | 79.35 | 86.64 | 83.31 | 88.62 |
| Operating Profit | 62.23 | 69.11 | 59.82 | 51.87 | 46.44 | 65.61 | 33.64 | 52.63 | 51.98 | 45.59 | 35.27 | 51.38 |
| OPM % | 9.5% | 9.7% | 8.9% | 7.3% | 6.9% | 8.4% | 4.6% | 6.5% | 5.9% | 5% | 4.1% | 5.5% |
| Profit Before Tax + | 69.24 | 73.00 | 68.54 | 56.23 | 47.45 | 78.82 | 39.18 | 59.32 | 58.46 | 58.64 | 27.32 | 57.55 |
| Tax Expense | 17.50 | 18.02 | 16.94 | 14.21 | 11.93 | 13.98 | 9.76 | 15.28 | 16.42 | 12.45 | 7.61 | 13.45 |
| Tax % | 25.3% | 24.7% | 24.7% | 25.3% | 25.1% | 17.7% | 24.9% | 25.8% | 28.1% | 21.2% | 27.9% | 23.4% |
| Profit After Tax | 51.74 | 54.98 | 51.60 | 42.02 | 35.52 | 64.84 | 29.42 | 44.04 | 42.04 | 46.19 | 19.71 | 44.10 |
| EPS (Basic) | 14.59 | 15.51 | 14.55 | 11.86 | 10.02 | 18.29 | 8.30 | 12.42 | 11.86 | 13.03 | 5.56 | 12.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,589.07 | 3,001.27 | 2,745.24 | 3,159.26 | 2,628.59 | 1,830.50 | 1,793.12 |
| YOY Revenue Growth % | 19.59% | 9.33% | -13.1% | 20.19% | 43.6% | 2.08% | - |
| Other Income | 29.63 | 26.45 | 23.98 | -5.98 | -1.21 | 4.40 | 5.36 |
| Total Income | 3,618.70 | 3,027.72 | 2,769.22 | 3,153.28 | 2,627.38 | 1,834.90 | 1,798.48 |
| Total Expenses + | 3,404.85 | 2,802.95 | 2,502.21 | 2,865.67 | 2,446.34 | 1,595.58 | 1,480.06 |
| Cost of Materials Consumed | 2,802.19 | 2,188.85 | 1,968.53 | 2,260.60 | 1,999.53 | 1,247.95 | 1,166.64 |
| Employee Benefit Expense | 181.62 | 171.08 | 154.92 | 140.58 | 113.62 | 105.70 | 94.37 |
| Other Expenses | 337.92 | 377.92 | 306.21 | 341.96 | 331.90 | 223.65 | 219.05 |
| Operating Profit | 184.22 | 198.32 | 243.03 | 293.59 | 182.25 | 234.92 | 313.06 |
| OPM % | 5.1% | 6.6% | 8.9% | 9.3% | 6.9% | 12.8% | 17.5% |
| Profit Before Exceptional | 213.85 | 224.77 | 267.01 | 287.61 | 181.04 | 239.32 | 229.70 |
| Exceptional Items | -11.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 201.97 | 224.77 | 267.01 | 287.61 | 181.04 | 239.32 | 229.70 |
| Tax Expense | 49.93 | 50.95 | 66.67 | 73.60 | 47.17 | 61.46 | 47.52 |
| Tax % | 24.7% | 22.7% | 25% | 25.6% | 26.1% | 25.7% | 20.7% |
| Profit After Tax | 152.04 | 173.82 | 200.34 | 214.01 | 133.87 | 177.86 | 182.18 |
| EPS (Basic) | 42.88 | 49.03 | 56.51 | 60.36 | 37.76 | 50.17 | 51.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,186.95 | 1,123.12 | 1,040.20 | 948.87 | 903.24 | 830.67 | 0.00 |
| Property, Plant & Equipment | 835.72 | 698.91 | 627.51 | 624.65 | 482.34 | 457.70 | 0.00 |
| Capital Work in Progress | 176.67 | 253.88 | 155.41 | 84.48 | 178.18 | 116.20 | 0.00 |
| Non-Current Investments | 126.78 | 117.79 | 195.65 | 199.96 | 208.16 | 216.71 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.52 | 3.12 | 4.37 | 5.10 | 5.28 | 5.57 | 0.00 |
| Current Assets + | 1,281.41 | 1,201.64 | 950.01 | 914.14 | 976.27 | 726.89 | 0.00 |
| Inventories | 523.72 | 437.59 | 327.64 | 338.91 | 409.46 | 270.19 | 0.00 |
| Trade Receivables | 576.89 | 492.81 | 454.81 | 457.80 | 474.69 | 339.55 | 0.00 |
| Cash and Cash Equivalents | 5.32 | 8.95 | 21.90 | 21.69 | 8.15 | 11.93 | 0.00 |
| Current Investments | 87.74 | 95.52 | 24.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,577.97 | 1,434.73 | 1,405.52 | 1,223.95 | 1,137.69 | 1,016.82 | 0.00 |
| Equity Share Capital | 35.45 | 35.45 | 35.45 | 35.45 | 35.45 | 35.45 | 0.00 |
| Other Equity | 1,542.52 | 1,399.28 | 1,370.07 | 1,188.50 | 1,102.24 | 981.37 | 0.00 |
| Non-Current Liabilities | 79.30 | 83.55 | 99.10 | 122.06 | 104.56 | 97.54 | 0.00 |
| Current Liabilities | 811.09 | 806.48 | 485.59 | 517.00 | 637.26 | 443.20 | 0.00 |
| Total Liabilities | 890.39 | 890.03 | 584.69 | 639.06 | 741.82 | 540.74 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 94.93 | 295.46 | 238.41 | 330.63 | 46.23 | 183.71 | 0.00 |
| Cash from Investing Activities | -69.35 | -164.81 | -142.40 | -103.54 | -108.71 | -104.49 | 0.00 |
| Cash from Financing Activities | -29.10 | -143.64 | -95.77 | -213.57 | 58.67 | -84.18 | 0.00 |
| Net Increase/Decrease in Cash | -3.63 | -12.95 | 0.21 | 13.54 | -3.78 | -4.98 | 0.00 |