| 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 | 2,510.19 | 2,570.87 | 2,345.21 | 2,134.28 | 2,350.75 | 2,448.75 | 2,449.63 | 2,133.64 | 2,614.29 | 2,567.42 | 2,718.32 | 2,332.65 |
| YOY Revenue Growth % | 0.01% | 5.13% | 0.93% | 1.88% | -6.35% | -4.75% | 4.45% | -0.03% | 11.21% | 4.85% | 10.97% | 9.33% |
| Other Income | 11.54 | 11.23 | 8.36 | 10.19 | 9.23 | 12.59 | 8.72 | 12.95 | 11.88 | 7.78 | 18.34 | 67.84 |
| Total Income | 2,521.73 | 2,582.10 | 2,353.57 | 2,144.47 | 2,359.98 | 2,461.34 | 2,458.35 | 2,146.59 | 2,626.17 | 2,575.20 | 2,736.66 | 2,400.49 |
| Total Expenses + | 2,399.54 | 2,450.26 | 2,264.19 | 2,067.27 | 2,209.39 | 2,323.49 | 2,320.80 | 2,072.35 | 2,437.98 | 2,450.62 | 2,567.33 | 2,280.33 |
| Cost of Materials Consumed | 1,852.13 | 1,934.04 | 1,763.67 | 1,548.10 | 1,550.31 | 1,829.75 | 1,756.91 | 1,600.63 | 1,746.43 | 1,948.05 | 1,867.62 | 1,684.18 |
| Employee Benefit Expense | 135.12 | 142.42 | 121.00 | 140.58 | 140.32 | 122.95 | 140.82 | 130.59 | 159.25 | 164.58 | 165.61 | 145.71 |
| Other Expenses | 279.29 | 265.68 | 274.70 | 256.58 | 263.05 | 281.55 | 266.68 | 274.39 | 291.36 | 305.59 | 299.10 | 262.31 |
| Operating Profit | 110.65 | 120.61 | 81.02 | 67.01 | 141.36 | 125.26 | 128.83 | 61.29 | 176.31 | 116.80 | 150.99 | 52.32 |
| OPM % | 4.4% | 4.7% | 3.5% | 3.1% | 6% | 5.1% | 5.3% | 2.9% | 6.7% | 4.5% | 5.6% | 2.2% |
| Profit Before Tax + | 122.19 | 131.84 | 89.38 | 77.20 | 150.59 | 137.85 | 137.55 | 74.24 | 188.19 | 124.58 | 138.89 | 120.16 |
| Tax Expense | 15.11 | 27.91 | 6.42 | 11.72 | 18.96 | 42.06 | 27.70 | 8.14 | 39.36 | 40.24 | 29.16 | 17.88 |
| Tax % | 12.4% | 21.2% | 7.2% | 15.2% | 12.6% | 30.5% | 20.1% | 11% | 20.9% | 32.3% | 21% | 14.9% |
| Profit After Tax | 107.08 | 103.93 | 82.96 | 65.48 | 131.63 | 95.79 | 109.85 | 66.10 | 148.83 | 84.34 | 109.73 | 102.28 |
| EPS (Basic) | 5.48 | 5.48 | 4.78 | 2.97 | 7.03 | 5.84 | 5.80 | 3.68 | 8.35 | 4.81 | 5.97 | 5.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,232.68 | 9,382.77 | 9,560.55 | 9,373.68 | 8,306.09 | 6,266.71 | 6,964.04 |
| YOY Revenue Growth % | 9.06% | -1.86% | 1.99% | 12.85% | 32.54% | -10.01% | - |
| Other Income | 105.84 | 43.49 | 41.32 | 107.50 | 79.65 | 39.56 | 46.82 |
| Total Income | 10,338.52 | 9,426.26 | 9,601.87 | 9,481.18 | 8,385.74 | 6,306.27 | 7,010.86 |
| Total Expenses + | 9,736.26 | 8,926.03 | 9,181.26 | 9,135.48 | 7,877.10 | 5,903.41 | 6,280.80 |
| Cost of Materials Consumed | 7,246.28 | 6,737.60 | 7,097.94 | 7,245.14 | 6,211.28 | 4,361.76 | 5,181.31 |
| Employee Benefit Expense | 635.15 | 534.68 | 539.12 | 453.41 | 439.28 | 376.40 | 354.05 |
| Other Expenses | 1,158.36 | 1,085.67 | 1,076.25 | 1,008.43 | 896.57 | 718.73 | 745.44 |
| Operating Profit | 496.42 | 456.74 | 379.29 | 238.20 | 428.99 | 363.30 | 683.24 |
| OPM % | 4.9% | 4.9% | 4% | 2.5% | 5.2% | 5.8% | 9.8% |
| Profit Before Exceptional | 602.26 | 500.23 | 420.61 | 345.70 | 508.64 | 402.86 | 345.61 |
| Exceptional Items | -30.44 | 0.00 | 0.00 | 0.00 | -17.28 | 0.00 | -9.92 |
| Profit Before Tax + | 571.82 | 500.23 | 420.61 | 345.70 | 491.36 | 402.86 | 335.69 |
| Tax Expense | 126.64 | 96.86 | 61.16 | 50.34 | 72.21 | 55.29 | 35.11 |
| Tax % | 22.1% | 19.4% | 14.5% | 14.6% | 14.7% | 13.7% | 10.5% |
| Profit After Tax | 445.18 | 403.37 | 359.45 | 295.36 | 419.15 | 347.57 | 300.58 |
| EPS (Basic) | 24.58 | 22.35 | 18.71 | 15.71 | 20.96 | 16.34 | 15.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,397.75 | 3,322.51 | 3,419.40 | 3,180.46 | 2,787.52 | 2,661.36 | 0.00 |
| Property, Plant & Equipment | 2,392.35 | 2,499.75 | 2,405.00 | 2,198.39 | 2,059.57 | 1,954.26 | 0.00 |
| Capital Work in Progress | 178.47 | 39.93 | 173.16 | 189.91 | 80.92 | 136.77 | 0.00 |
| Non-Current Investments | 13.34 | 16.50 | 16.64 | 16.98 | 19.21 | 3.57 | 0.00 |
| Goodwill | 264.88 | 264.88 | 264.88 | 264.88 | 264.88 | 264.88 | 0.00 |
| Other Intangible Assets | 68.57 | 67.79 | 68.75 | 71.12 | 62.17 | 61.52 | 0.00 |
| Current Assets + | 2,758.50 | 2,186.57 | 2,283.87 | 2,305.49 | 2,796.47 | 2,137.57 | 0.00 |
| Inventories | 1,358.24 | 1,258.72 | 1,383.01 | 1,344.12 | 1,428.79 | 980.39 | 0.00 |
| Trade Receivables | 672.90 | 572.08 | 518.91 | 574.03 | 951.35 | 822.57 | 0.00 |
| Cash and Cash Equivalents | 298.61 | 36.73 | 49.76 | 26.72 | 31.36 | 48.63 | 0.00 |
| Current Investments | 10.00 | 0.00 | 8.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,163.66 | 2,602.51 | 2,921.12 | 2,743.60 | 2,688.69 | 2,461.36 | 0.00 |
| Equity Share Capital | 192.33 | 192.27 | 192.21 | 192.16 | 192.11 | 192.07 | 0.00 |
| Other Equity | 1,839.75 | 2,188.63 | 2,324.44 | 2,145.37 | 2,076.31 | 1,859.03 | 0.00 |
| Non-Current Liabilities | 1,077.70 | 711.05 | 589.18 | 364.37 | 259.56 | 365.55 | 0.00 |
| Current Liabilities | 2,928.83 | 2,202.43 | 2,192.97 | 2,377.98 | 2,635.74 | 1,972.02 | 0.00 |
| Total Liabilities | 4,006.53 | 2,913.48 | 2,782.15 | 2,742.35 | 2,895.30 | 2,337.57 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,281.17 | 969.34 | 678.00 | 874.02 | -120.05 | -1.84 | 0.00 |
| Cash from Investing Activities | -150.39 | -81.53 | -327.34 | -284.25 | -208.05 | -187.30 | 0.00 |
| Cash from Financing Activities | -868.90 | -900.84 | -327.62 | -594.41 | 310.83 | 189.02 | 0.00 |
| Net Increase/Decrease in Cash | 261.88 | -13.03 | 23.04 | -4.64 | -17.27 | -0.12 | 0.00 |