| 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 | 1,701.04 | 1,361.92 | 1,357.77 | 1,726.57 | 1,477.86 | 1,191.97 | 1,360.78 | 1,748.73 | 1,545.65 | 1,432.33 | 1,597.58 | 1,823.97 |
| YOY Revenue Growth % | -16.73% | -15.28% | -32.67% | -1.08% | -13.12% | -12.48% | 0.22% | 1.28% | 4.59% | 20.16% | 17.4% | 4.3% |
| Other Income | 2.22 | 1.88 | 6.15 | -7.32 | 1.38 | 9.25 | 1.85 | 1.42 | 2.03 | 5.82 | 5.28 | 0.66 |
| Total Income | 1,703.26 | 1,363.80 | 1,363.92 | 1,719.25 | 1,479.24 | 1,201.22 | 1,362.63 | 1,750.15 | 1,547.68 | 1,438.15 | 1,602.86 | 1,824.63 |
| Total Expenses + | 1,646.67 | 1,343.02 | 1,359.71 | 1,673.93 | 1,463.10 | 1,218.00 | 1,361.36 | 1,703.55 | 1,525.68 | 1,420.36 | 1,612.84 | 1,778.43 |
| Cost of Materials Consumed | 1,125.04 | 716.59 | 753.49 | 917.96 | 1,001.74 | 638.32 | 723.24 | 894.77 | 947.57 | 802.61 | 910.09 | 971.68 |
| Employee Benefit Expense | 147.61 | 151.96 | 156.82 | 162.10 | 164.78 | 174.51 | 170.63 | 174.92 | 190.11 | 201.42 | 201.91 | 191.54 |
| Other Expenses | 325.25 | 276.00 | 260.41 | 375.26 | 290.10 | 210.36 | 223.76 | 319.00 | 268.27 | 274.93 | 295.96 | 357.90 |
| Operating Profit | 54.37 | 18.90 | -1.94 | 52.64 | 14.76 | -26.03 | -0.58 | 45.18 | 19.97 | 11.97 | -15.26 | 45.54 |
| OPM % | 3.2% | 1.4% | -0.1% | 3% | 1% | -2.2% | -0% | 2.6% | 1.3% | 0.8% | -1% | 2.5% |
| Profit Before Tax + | 56.59 | 20.78 | 4.21 | 45.32 | 16.14 | -16.78 | 1.27 | 46.60 | 22.00 | 17.79 | -48.91 | 29.80 |
| Tax Expense | 19.95 | 12.53 | -4.38 | 56.00 | 3.91 | -3.60 | 2.49 | 18.42 | 10.81 | 2.45 | -1.43 | 48.84 |
| Tax % | 35.3% | 60.3% | -104% | 123.6% | 24.2% | - | 196.1% | 39.5% | 49.1% | 13.8% | - | 163.9% |
| Profit After Tax | 36.64 | 8.25 | 8.59 | -10.68 | 12.23 | -13.18 | -1.22 | 28.18 | 11.19 | 15.34 | -47.48 | -19.04 |
| EPS (Basic) | 0.56 | 0.11 | 0.14 | -0.14 | 0.20 | -0.14 | 0.01 | 0.84 | 0.20 | 0.21 | 0.57 | -0.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,399.52 | 5,779.34 | 6,147.30 | 5,747.58 | 7,119.47 | 5,666.88 | 6,215.81 |
| YOY Revenue Growth % | 10.73% | -5.99% | 6.95% | -19.27% | 25.63% | -8.83% | - |
| Other Income | 13.79 | 13.90 | 4.62 | 14.22 | 18.72 | 146.38 | 108.02 |
| Total Income | 6,413.31 | 5,793.24 | 6,151.92 | 5,761.80 | 7,138.19 | 5,813.26 | 6,323.83 |
| Total Expenses + | 6,338.38 | 5,750.52 | 6,024.26 | 5,781.39 | 7,305.95 | 6,415.72 | 6,034.34 |
| Cost of Materials Consumed | 3,631.95 | 3,258.07 | 3,513.08 | 3,218.60 | 4,038.63 | 2,949.48 | 3,244.14 |
| Employee Benefit Expense | 784.98 | 684.84 | 618.49 | 530.50 | 835.15 | 804.75 | 984.45 |
| Other Expenses | 1,198.13 | 1,047.73 | 1,237.85 | 1,125.29 | 1,672.48 | 1,344.59 | 1,805.75 |
| Operating Profit | 61.14 | 28.82 | 123.04 | -33.81 | -186.48 | -748.84 | 181.47 |
| OPM % | 1% | 0.5% | 2% | -0.6% | -2.6% | -13.2% | 2.9% |
| Profit Before Exceptional | 74.93 | 42.72 | 127.66 | -19.59 | -167.76 | -602.46 | -1,019.95 |
| Exceptional Items | -55.33 | 0.00 | 0.00 | -14.79 | 589.35 | 3.24 | 0.00 |
| Profit Before Tax + | 19.60 | 42.72 | 127.66 | -34.38 | 421.59 | -599.22 | -1,019.95 |
| Tax Expense | 59.59 | 20.79 | 84.86 | -1,218.58 | 92.96 | -196.50 | -300.51 |
| Tax % | 304% | 48.7% | 66.5% | - | 22% | - | - |
| Profit After Tax | -39.99 | 21.93 | 42.80 | 1,184.20 | 328.63 | -402.72 | -719.44 |
| EPS (Basic) | -0.34 | 0.98 | 0.67 | 13.33 | 12.30 | -7.67 | -13.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,407.44 | 6,067.93 | 5,776.63 | 5,641.23 | 6,173.07 | 6,337.03 | 0.00 |
| Property, Plant & Equipment | 4,147.99 | 3,935.66 | 3,925.32 | 3,884.67 | 4,315.93 | 4,470.08 | 0.00 |
| Capital Work in Progress | 59.20 | 43.84 | 25.55 | 31.52 | 24.95 | 20.97 | 0.00 |
| Non-Current Investments | 1,293.68 | 1,222.09 | 1,189.93 | 1,143.03 | 72.71 | 0.00 | 0.00 |
| Goodwill | 178.35 | 147.79 | 147.79 | 114.70 | 766.91 | 766.91 | 0.00 |
| Other Intangible Assets | 19.35 | 30.47 | 28.86 | 30.51 | 91.98 | 104.68 | 0.00 |
| Current Assets + | 5,748.00 | 5,381.34 | 5,421.04 | 5,362.21 | 6,419.64 | 6,346.31 | 0.00 |
| Inventories | 1,882.01 | 2,009.36 | 1,971.25 | 1,906.38 | 2,234.32 | 2,004.56 | 0.00 |
| Trade Receivables | 2,273.94 | 2,122.08 | 2,221.06 | 2,186.52 | 2,350.13 | 2,489.99 | 0.00 |
| Cash and Cash Equivalents | 122.07 | 80.36 | 87.52 | 117.67 | 299.74 | 410.09 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,997.82 | 5,759.71 | 5,578.17 | 5,276.83 | 3,773.93 | 3,080.51 | 0.00 |
| Equity Share Capital | 146.78 | 138.22 | 137.35 | 124.79 | 122.38 | 103.13 | 0.00 |
| Other Equity | 5,703.33 | 5,481.95 | 5,304.28 | 5,056.36 | 3,533.60 | 2,864.72 | 0.00 |
| Non-Current Liabilities | 1,216.79 | 1,584.65 | 1,641.47 | 1,512.12 | 3,847.53 | 2,814.04 | 0.00 |
| Current Liabilities | 4,940.83 | 4,104.91 | 3,978.03 | 4,214.49 | 4,971.25 | 6,788.79 | 0.00 |
| Total Liabilities | 6,157.62 | 5,689.56 | 5,619.50 | 5,726.61 | 8,818.78 | 9,602.83 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 618.77 | 842.77 | 534.79 | 44.99 | 476.04 | 302.32 | 0.00 |
| Cash from Investing Activities | -414.43 | -228.69 | -314.86 | 3,137.76 | -194.43 | -287.14 | 0.00 |
| Cash from Financing Activities | -170.59 | -621.24 | -250.08 | -3,364.82 | -385.23 | -15.18 | 0.00 |
| Net Increase/Decrease in Cash | 33.75 | -7.16 | -30.15 | -182.07 | -103.62 | 167.14 | 0.00 |