| 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 | 1,820.42 | 1,950.59 | 1,819.94 | 1,496.84 | 1,741.48 | 1,848.29 | 1,869.42 | 1,549.88 | 2,006.56 | 1,999.73 | 2,069.98 | 1,667.71 |
| YOY Revenue Growth % | -1.58% | 8.49% | 4.56% | 0.03% | -4.34% | -5.24% | 2.72% | 3.54% | 15.22% | 8.19% | 10.73% | 7.6% |
| Other Income | 12.16 | 46.37 | 11.35 | 6.71 | 17.96 | 11.63 | 75.80 | 3.49 | 12.01 | 89.57 | 13.61 | 57.35 |
| Total Income | 1,832.58 | 1,996.96 | 1,831.29 | 1,503.55 | 1,759.44 | 1,859.92 | 1,945.22 | 1,553.37 | 2,018.57 | 2,089.30 | 2,083.59 | 1,725.06 |
| Total Expenses + | 1,717.23 | 1,823.05 | 1,702.31 | 1,452.29 | 1,576.71 | 1,685.20 | 1,726.73 | 1,466.62 | 1,799.90 | 1,863.16 | 1,913.03 | 1,610.65 |
| Cost of Materials Consumed | 1,375.45 | 1,548.77 | 1,410.62 | 1,208.82 | 1,232.11 | 1,484.48 | 1,425.24 | 1,225.07 | 1,396.64 | 1,598.83 | 1,480.05 | 1,316.01 |
| Employee Benefit Expense | 81.71 | 87.04 | 66.42 | 85.38 | 83.29 | 67.69 | 86.12 | 77.64 | 101.47 | 107.22 | 108.39 | 89.91 |
| Other Expenses | 155.05 | 140.30 | 145.59 | 126.54 | 145.76 | 150.52 | 137.99 | 127.73 | 155.93 | 171.53 | 165.73 | 130.07 |
| Operating Profit | 103.19 | 127.54 | 117.63 | 44.55 | 164.77 | 163.09 | 142.69 | 83.26 | 206.66 | 136.57 | 156.95 | 57.06 |
| OPM % | 5.7% | 6.5% | 6.5% | 3% | 9.5% | 8.8% | 7.6% | 5.4% | 10.3% | 6.8% | 7.6% | 3.4% |
| Profit Before Tax + | 115.35 | 173.91 | 128.98 | 51.26 | 182.73 | 174.72 | 218.49 | 86.75 | 218.67 | 226.14 | 150.10 | 81.45 |
| Tax Expense | 29.27 | 37.72 | 30.57 | 14.82 | 46.34 | 42.78 | 52.32 | 18.69 | 49.78 | 49.07 | 34.54 | 16.71 |
| Tax % | 25.4% | 21.7% | 23.7% | 28.9% | 25.4% | 24.5% | 23.9% | 21.5% | 22.8% | 21.7% | 23% | 20.5% |
| Profit After Tax | 86.08 | 136.19 | 98.41 | 36.44 | 136.39 | 131.94 | 166.17 | 68.06 | 168.89 | 177.07 | 115.56 | 64.74 |
| EPS (Basic) | 4.48 | 7.09 | 5.12 | 1.90 | 7.09 | 6.86 | 8.64 | 3.54 | 8.78 | 9.21 | 6.01 | 3.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,743.98 | 7,009.07 | 7,087.79 | 6,884.44 | 6,182.60 | 4,413.04 | 5,118.68 |
| YOY Revenue Growth % | 10.49% | -1.11% | 2.95% | 11.35% | 40.1% | -13.79% | - |
| Other Income | 172.54 | 108.88 | 76.59 | 129.70 | 106.74 | 100.77 | 41.01 |
| Total Income | 7,916.52 | 7,117.95 | 7,164.38 | 7,014.14 | 6,289.34 | 4,513.81 | 5,159.69 |
| Total Expenses + | 7,186.74 | 6,455.26 | 6,694.88 | 6,625.38 | 5,829.00 | 4,161.25 | 4,430.93 |
| Cost of Materials Consumed | 5,791.53 | 5,366.90 | 5,543.66 | 5,468.60 | 4,750.42 | 3,179.57 | 3,789.83 |
| Employee Benefit Expense | 406.99 | 314.74 | 320.55 | 266.66 | 271.09 | 229.11 | 216.21 |
| Other Expenses | 623.26 | 562.00 | 567.48 | 553.96 | 522.29 | 417.41 | 424.89 |
| Operating Profit | 557.24 | 553.81 | 392.91 | 259.06 | 353.60 | 251.79 | 687.75 |
| OPM % | 7.2% | 7.9% | 5.5% | 3.8% | 5.7% | 5.7% | 13.4% |
| Profit Before Exceptional | 729.78 | 662.69 | 469.50 | 388.76 | 460.34 | 352.56 | 359.22 |
| Exceptional Items | -53.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 676.36 | 662.69 | 469.50 | 388.76 | 460.34 | 352.56 | 359.22 |
| Tax Expense | 150.10 | 160.13 | 112.38 | 85.12 | 100.13 | 73.56 | 65.91 |
| Tax % | 22.2% | 24.2% | 23.9% | 21.9% | 21.8% | 20.9% | 18.3% |
| Profit After Tax | 526.26 | 502.56 | 357.12 | 303.64 | 360.21 | 279.00 | 293.31 |
| EPS (Basic) | 27.36 | 26.14 | 18.58 | 15.80 | 18.75 | 14.53 | 15.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,836.29 | 2,808.55 | 2,359.82 | 2,190.09 | 1,840.33 | 1,665.65 | 0.00 |
| Property, Plant & Equipment | 1,183.30 | 1,230.10 | 1,237.71 | 999.92 | 992.77 | 1,008.21 | 0.00 |
| Capital Work in Progress | 177.30 | 35.09 | 19.84 | 62.83 | 62.25 | 14.68 | 0.00 |
| Non-Current Investments | 13.33 | 16.49 | 16.63 | 16.97 | 19.21 | 596.06 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 139.15 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.06 | 14.84 | 13.34 | 15.38 | 4.14 | 3.13 | 0.00 |
| Current Assets + | 1,973.35 | 1,564.73 | 1,556.97 | 1,565.08 | 1,993.69 | 1,574.33 | 0.00 |
| Inventories | 1,087.91 | 961.80 | 974.28 | 871.32 | 1,047.18 | 696.67 | 0.00 |
| Trade Receivables | 351.40 | 379.63 | 346.87 | 464.01 | 693.57 | 646.85 | 0.00 |
| Cash and Cash Equivalents | 284.49 | 22.74 | 37.36 | 12.26 | 19.05 | 32.55 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,895.52 | 2,573.34 | 2,259.17 | 2,082.00 | 1,963.33 | 1,755.87 | 0.00 |
| Equity Share Capital | 192.33 | 192.27 | 192.21 | 192.16 | 192.11 | 192.07 | 0.00 |
| Other Equity | 2,703.19 | 2,381.07 | 2,066.96 | 1,889.84 | 1,771.22 | 1,563.80 | 0.00 |
| Non-Current Liabilities | 876.19 | 237.95 | 184.14 | 180.87 | 99.71 | 173.57 | 0.00 |
| Current Liabilities | 2,037.93 | 1,561.99 | 1,473.48 | 1,492.30 | 1,770.98 | 1,310.54 | 0.00 |
| Total Liabilities | 2,914.12 | 1,799.94 | 1,657.62 | 1,673.17 | 1,870.69 | 1,484.11 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,315.43 | 809.27 | 592.92 | 734.14 | 16.19 | -122.38 | 0.00 |
| Cash from Investing Activities | -967.33 | -465.47 | -151.88 | -209.80 | -135.90 | -30.86 | 0.00 |
| Cash from Financing Activities | -86.35 | -358.42 | -415.94 | -531.13 | 106.21 | 154.39 | 0.00 |
| Net Increase/Decrease in Cash | 261.75 | -14.62 | 25.10 | -6.79 | -13.50 | 1.15 | 0.00 |