| 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 | 633.91 | 700.35 | 692.93 | 773.67 | 599.91 | 629.83 | 594.23 | 699.02 | 531.16 | 676.31 | 640.08 | 662.73 |
| YOY Revenue Growth % | -6.52% | -2.02% | -2.75% | 0.76% | -5.36% | -10.07% | -14.24% | -9.65% | -11.46% | 7.38% | 7.72% | -5.19% |
| Other Income | 8.36 | 8.11 | 10.67 | 9.19 | 12.36 | 9.80 | 8.08 | 10.29 | 9.00 | 3.83 | 3.40 | 18.72 |
| Total Income | 642.27 | 708.46 | 703.60 | 782.86 | 612.27 | 639.63 | 602.31 | 709.31 | 540.16 | 680.14 | 643.48 | 681.45 |
| Total Expenses + | 625.52 | 683.20 | 697.17 | 774.56 | 611.56 | 654.56 | 617.93 | 707.59 | 530.58 | 666.04 | 637.46 | 666.52 |
| Cost of Materials Consumed | 153.28 | 146.02 | 153.51 | 174.83 | 169.11 | 169.78 | 183.78 | 181.78 | 167.92 | 174.65 | 179.56 | 193.40 |
| Employee Benefit Expense | 105.61 | 106.44 | 106.38 | 112.06 | 107.89 | 107.74 | 108.35 | 102.50 | 98.24 | 105.32 | 105.61 | 97.02 |
| Other Expenses | 130.12 | 145.52 | 160.83 | 165.53 | 131.17 | 140.66 | 132.46 | 139.14 | 108.46 | 135.87 | 137.32 | 152.82 |
| Operating Profit | 8.39 | 17.15 | -4.24 | -0.89 | -11.65 | -24.73 | -23.70 | -8.57 | 0.58 | 10.27 | 2.62 | -3.79 |
| OPM % | 1.3% | 2.4% | -0.6% | -0.1% | -1.9% | -3.9% | -4% | -1.2% | 0.1% | 1.5% | 0.4% | -0.6% |
| Profit Before Tax + | 16.75 | 25.26 | 6.43 | 8.30 | 0.71 | -14.93 | -15.62 | -27.88 | -39.91 | 14.71 | 5.97 | 11.28 |
| Tax Expense | 16.08 | 5.56 | 1.90 | 5.57 | 4.62 | 0.62 | 2.11 | 2.94 | -10.84 | 9.67 | 2.37 | 30.10 |
| Tax % | 96% | 22% | 29.5% | 67.1% | 650.7% | - | - | - | - | 65.7% | 39.7% | 266.8% |
| Profit After Tax | 0.67 | 19.70 | 4.53 | 2.73 | -3.91 | -15.55 | -17.73 | -30.82 | -29.07 | 5.04 | 3.60 | -18.82 |
| EPS (Basic) | 0.09 | 2.72 | 0.63 | 0.30 | -0.55 | -2.16 | -2.28 | -3.70 | -3.48 | 0.59 | 0.42 | -2.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 2,510.28 | 2,522.99 | 2,800.03 | 2,873.27 |
| YOY Revenue Growth % | -0.5% | -9.89% | -2.55% | - |
| Other Income | 34.95 | 40.53 | 37.16 | 34.63 |
| Total Income | 2,545.23 | 2,563.52 | 2,837.19 | 2,907.90 |
| Total Expenses + | 2,500.60 | 2,591.64 | 2,780.45 | 2,804.91 |
| Cost of Materials Consumed | 715.53 | 704.45 | 627.64 | 754.70 |
| Employee Benefit Expense | 406.19 | 426.48 | 430.49 | 402.34 |
| Other Expenses | 534.47 | 543.43 | 602.00 | 587.08 |
| Operating Profit | 9.68 | -68.65 | 19.58 | 68.36 |
| OPM % | 0.4% | -2.7% | 0.7% | 2.4% |
| Profit Before Exceptional | 44.63 | -28.12 | 56.74 | 102.99 |
| Exceptional Items | -52.58 | -29.60 | 0.00 | 0.00 |
| Profit Before Tax + | -7.95 | -57.72 | 56.74 | 102.99 |
| Tax Expense | 31.30 | 10.29 | 29.11 | 45.43 |
| Tax % | - | - | 51.3% | 44.1% |
| Profit After Tax | -39.25 | -68.01 | 27.63 | 57.56 |
| EPS (Basic) | -4.74 | -8.78 | 3.56 | 7.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,233.65 | 1,259.66 | 1,207.91 | 1,105.21 |
| Property, Plant & Equipment | 839.23 | 698.34 | 701.15 | 652.68 |
| Capital Work in Progress | 93.50 | 208.53 | 53.89 | 35.80 |
| Non-Current Investments | 33.56 | 73.07 | 103.51 | 87.95 |
| Goodwill | 1.91 | 1.91 | 1.91 | 1.91 |
| Other Intangible Assets | 3.40 | 3.37 | 2.19 | 2.21 |
| Current Assets + | 1,214.90 | 1,264.58 | 1,212.40 | 1,197.45 |
| Inventories | 613.95 | 600.72 | 589.36 | 683.77 |
| Trade Receivables | 419.52 | 507.77 | 453.34 | 377.61 |
| Cash and Cash Equivalents | 33.29 | 24.89 | 29.22 | 9.20 |
| Current Investments | 5.21 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 746.37 | 786.12 | 606.69 | 583.02 |
| Equity Share Capital | 16.73 | 16.73 | 14.46 | 14.46 |
| Other Equity | 720.16 | 760.34 | 583.36 | 561.28 |
| Non-Current Liabilities | 449.08 | 573.13 | 597.17 | 609.29 |
| Current Liabilities | 1,245.24 | 1,146.67 | 1,216.45 | 1,110.35 |
| Total Liabilities | 1,705.41 | 1,741.62 | 1,813.62 | 1,719.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 257.94 | 192.09 | 240.75 | 220.79 |
| Cash from Investing Activities | -129.31 | -214.57 | -218.76 | -704.74 |
| Cash from Financing Activities | -120.21 | 18.30 | -1.97 | 466.68 |
| Net Increase/Decrease in Cash | 8.42 | -4.18 | 20.02 | -17.28 |