| Particulars | 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 | 1,001.00 | 1,102.62 | 939.24 | 994.82 | 935.09 | 1,005.29 | 961.73 | 902.96 | 1,059.91 | 1,167.06 | 1,093.37 |
| YOY Revenue Growth % | - | - | - | - | -6.58% | -8.83% | 2.39% | -9.23% | 13.35% | 16.09% | 13.69% |
| Other Income | 2.24 | 1.69 | 4.79 | 5.04 | 2.28 | 2.14 | 3.54 | 2.69 | 2.95 | 3.58 | 4.20 |
| Total Income | 1,003.23 | 1,104.30 | 944.03 | 999.85 | 937.38 | 1,007.43 | 965.26 | 905.65 | 1,062.87 | 1,170.64 | 1,097.57 |
| Total Expenses + | 944.95 | 1,038.58 | 924.82 | 953.83 | 912.69 | 980.55 | 948.50 | 873.88 | 1,011.84 | 1,125.50 | 1,045.09 |
| Cost of Materials Consumed | 886.97 | 941.61 | 836.85 | 880.88 | 810.64 | 893.21 | 838.69 | 808.78 | 952.05 | 1,038.52 | 920.13 |
| Employee Benefit Expense | 10.39 | 10.12 | 25.24 | 11.47 | 11.13 | 11.40 | 19.13 | 11.51 | 11.75 | 13.01 | 23.23 |
| Other Expenses | 35.68 | 39.96 | 48.07 | 38.37 | 47.38 | 52.29 | 60.29 | 43.76 | 44.61 | 37.13 | 49.76 |
| Operating Profit | 56.05 | 64.04 | 14.42 | 40.98 | 22.40 | 24.74 | 13.23 | 29.09 | 48.08 | 41.56 | 48.28 |
| OPM % | 5.6% | 5.8% | 1.5% | 4.1% | 2.4% | 2.5% | 1.4% | 3.2% | 4.5% | 3.6% | 4.4% |
| Profit Before Tax + | 58.28 | 65.72 | 19.21 | 46.02 | 24.68 | 26.88 | 16.77 | 31.78 | 51.03 | 45.14 | 52.48 |
| Tax Expense | 10.22 | 14.81 | 7.10 | 13.37 | 6.54 | 6.46 | 4.48 | 5.69 | 11.26 | 10.81 | 15.43 |
| Tax % | 17.5% | 22.5% | 37% | 29.1% | 26.5% | 24% | 26.7% | 17.9% | 22.1% | 23.9% | 29.4% |
| Profit After Tax | 48.06 | 50.91 | 12.11 | 32.65 | 18.14 | 20.42 | 12.29 | 26.09 | 39.77 | 34.33 | 37.05 |
| EPS (Basic) | 4.92 | 5.47 | 1.06 | 3.40 | 1.91 | 1.98 | 1.19 | 2.68 | 3.68 | 3.31 | 4.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 4,241.18 | 3,896.92 | 4,113.21 |
| YOY Revenue Growth % | 8.83% | -5.26% | - |
| Other Income | 13.42 | 13.00 | 9.89 |
| Total Income | 4,254.60 | 3,909.92 | 4,123.10 |
| Total Expenses + | 4,074.17 | 3,795.58 | 3,912.80 |
| Cost of Materials Consumed | 3,719.49 | 3,423.42 | 3,532.99 |
| Employee Benefit Expense | 59.50 | 53.14 | 56.74 |
| Other Expenses | 193.13 | 198.33 | 157.53 |
| Operating Profit | 167.01 | 101.35 | 200.41 |
| OPM % | 3.9% | 2.6% | 4.9% |
| Profit Before Exceptional | 180.43 | 114.35 | 210.30 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 180.43 | 114.35 | 210.30 |
| Tax Expense | 43.18 | 30.85 | 44.99 |
| Tax % | 23.9% | 27% | 21.4% |
| Profit After Tax | 137.25 | 83.50 | 165.32 |
| EPS (Basic) | 13.83 | 8.18 | 16.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 552.19 | 469.60 | 387.93 |
| Property, Plant & Equipment | 373.84 | 337.72 | 297.91 |
| Capital Work in Progress | 28.95 | 7.65 | 8.58 |
| Non-Current Investments | 3.23 | 0.30 | 0.24 |
| Goodwill | 0.33 | 0.33 | 0.33 |
| Other Intangible Assets | 0.92 | 0.88 | 1.14 |
| Current Assets + | 1,673.04 | 1,489.49 | 1,552.07 |
| Inventories | 644.31 | 462.70 | 447.75 |
| Trade Receivables | 720.88 | 670.37 | 623.26 |
| Cash and Cash Equivalents | 28.16 | 50.60 | 71.43 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,399.62 | 1,288.93 | 1,223.61 |
| Equity Share Capital | 19.58 | 19.58 | 19.57 |
| Other Equity | 1,332.80 | 1,216.53 | 1,152.64 |
| Non-Current Liabilities | 184.97 | 158.31 | 100.26 |
| Current Liabilities | 640.64 | 511.86 | 616.13 |
| Total Liabilities | 825.61 | 670.16 | 716.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 127.77 | 14.71 | -69.34 |
| Cash from Investing Activities | -62.15 | -48.10 | -65.92 |
| Cash from Financing Activities | -88.05 | 12.55 | 159.84 |
| Net Increase/Decrease in Cash | -22.43 | -20.83 | 24.58 |