| 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 | 1,146.05 | 804.54 | 805.28 | 1,065.27 | 856.91 | 575.05 | 799.73 | 1,027.33 | 919.17 | 691.32 | 919.66 | 1,003.15 |
| YOY Revenue Growth % | 36.52% | -6.64% | 33.59% | -8.64% | -25.23% | -28.52% | -0.69% | -3.56% | 7.27% | 20.22% | 15% | -2.35% |
| Other Income | 3.05 | 4.59 | 5.06 | 3.92 | 9.79 | 4.89 | 2.82 | 2.09 | 2.81 | 7.66 | 6.97 | 2.13 |
| Total Income | 1,149.10 | 809.13 | 810.34 | 1,069.19 | 866.70 | 579.94 | 802.55 | 1,029.42 | 921.98 | 698.98 | 926.63 | 1,005.28 |
| Total Expenses + | 1,108.58 | 804.06 | 807.67 | 1,038.14 | 859.83 | 608.77 | 783.90 | 988.47 | 911.49 | 696.10 | 900.46 | 956.76 |
| Cost of Materials Consumed | 689.57 | 435.08 | 454.81 | 564.84 | 543.06 | 294.30 | 442.57 | 550.74 | 545.92 | 352.19 | 474.76 | 508.20 |
| Employee Benefit Expense | 80.88 | 75.40 | 81.99 | 83.55 | 85.98 | 87.05 | 86.84 | 92.64 | 95.85 | 94.69 | 95.59 | 86.29 |
| Other Expenses | 214.23 | 171.54 | 157.36 | 256.55 | 167.03 | 126.64 | 142.84 | 201.83 | 173.74 | 142.52 | 165.29 | 210.97 |
| Operating Profit | 37.47 | 0.48 | -2.39 | 27.13 | -2.92 | -33.72 | 15.83 | 38.86 | 7.68 | -4.78 | 19.20 | 46.39 |
| OPM % | 3.3% | 0.1% | -0.3% | 2.5% | -0.3% | -5.9% | 2% | 3.8% | 0.8% | -0.7% | 2.1% | 4.6% |
| Profit Before Tax + | 40.52 | 5.07 | 2.67 | 31.05 | 6.87 | -28.83 | 18.65 | 40.95 | 10.49 | 2.88 | 5.39 | 48.52 |
| Tax Expense | 14.32 | 2.64 | 0.90 | 5.91 | 0.43 | -8.22 | 8.05 | 12.66 | 3.43 | 0.92 | 1.64 | 37.24 |
| Tax % | 35.3% | 52.1% | 33.7% | 19% | 6.3% | - | 43.2% | 30.9% | 32.7% | 31.9% | 30.4% | 76.8% |
| Profit After Tax | 26.20 | 2.43 | 1.77 | 25.14 | 6.44 | -20.61 | 10.60 | 28.29 | 7.06 | 1.96 | 3.75 | 11.28 |
| EPS (Basic) | 0.41 | 0.03 | 0.02 | 0.37 | 0.10 | -0.30 | 0.16 | 0.41 | 0.10 | 0.02 | 0.06 | 0.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,533.29 | 3,259.02 | 3,821.14 | 3,613.49 | 2,819.15 | 2,156.42 | 1,958.78 |
| YOY Revenue Growth % | 8.42% | -14.71% | 5.75% | 28.18% | 30.73% | 10.09% | - |
| Other Income | 19.57 | 17.35 | 17.78 | 165.47 | 57.80 | 39.55 | 81.60 |
| Total Income | 3,552.86 | 3,276.37 | 3,838.92 | 3,778.96 | 2,876.95 | 2,195.97 | 2,040.38 |
| Total Expenses + | 3,464.88 | 3,238.73 | 3,759.61 | 3,729.39 | 2,952.43 | 2,671.71 | 2,278.59 |
| Cost of Materials Consumed | 1,881.08 | 1,830.67 | 2,144.30 | 2,200.31 | 1,668.78 | 1,193.90 | 1,145.14 |
| Employee Benefit Expense | 372.49 | 352.51 | 321.82 | 287.46 | 243.18 | 241.25 | 300.80 |
| Other Expenses | 692.52 | 636.10 | 800.84 | 746.44 | 633.51 | 525.99 | 832.65 |
| Operating Profit | 68.41 | 20.29 | 61.53 | -115.90 | -133.28 | -515.29 | -319.81 |
| OPM % | 1.9% | 0.6% | 1.6% | -3.2% | -4.7% | -23.9% | -16.3% |
| Profit Before Exceptional | 87.98 | 37.64 | 79.31 | 49.57 | -75.48 | -475.74 | -755.39 |
| Exceptional Items | -20.72 | 0.00 | 0.00 | -14.79 | 295.48 | 0.00 | 0.00 |
| Profit Before Tax + | 67.26 | 37.64 | 79.31 | 34.78 | 220.00 | -475.74 | -755.39 |
| Tax Expense | 43.23 | 12.92 | 23.77 | -4.54 | 26.86 | -168.43 | -247.09 |
| Tax % | 64.3% | 34.3% | 30% | -13.1% | 12.2% | - | - |
| Profit After Tax | 24.03 | 24.72 | 55.54 | 39.32 | 193.14 | -307.31 | -508.30 |
| EPS (Basic) | 0.33 | 0.36 | 0.83 | 1.26 | 7.32 | -11.92 | -9.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,538.52 | 4,608.63 | 4,458.73 | 4,462.57 | 4,527.84 | 4,475.78 | 0.00 |
| Property, Plant & Equipment | 2,664.62 | 2,718.84 | 2,739.38 | 2,736.53 | 2,774.99 | 2,868.00 | 0.00 |
| Capital Work in Progress | 54.96 | 35.75 | 21.74 | 29.80 | 16.55 | 22.60 | 0.00 |
| Non-Current Investments | 1,455.69 | 164.58 | 157.85 | 145.81 | 217.78 | 201.21 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.19 | 2.78 | 2.12 | 1.91 | 3.66 | 6.20 | 0.00 |
| Current Assets + | 4,041.61 | 3,860.08 | 3,798.75 | 3,927.83 | 3,769.02 | 3,993.58 | 0.00 |
| Inventories | 1,036.20 | 1,049.59 | 895.41 | 893.41 | 711.60 | 661.23 | 0.00 |
| Trade Receivables | 2,000.62 | 1,885.18 | 1,988.39 | 2,076.02 | 1,899.69 | 2,143.30 | 0.00 |
| Cash and Cash Equivalents | 83.78 | 26.63 | 39.13 | 51.09 | 109.23 | 232.84 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 639.40 | 79.28 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,158.29 | 4,980.77 | 4,833.73 | 4,592.26 | 4,532.49 | 3,912.53 | 0.00 |
| Equity Share Capital | 146.78 | 138.22 | 137.35 | 124.79 | 122.38 | 103.13 | 0.00 |
| Other Equity | 5,011.51 | 4,842.55 | 4,696.38 | 4,467.47 | 4,410.11 | 3,809.40 | 0.00 |
| Non-Current Liabilities | 254.04 | 798.48 | 842.32 | 1,045.91 | 1,253.53 | 328.21 | 0.00 |
| Current Liabilities | 3,167.80 | 2,689.46 | 2,581.43 | 2,752.23 | 2,510.84 | 4,228.62 | 0.00 |
| Total Liabilities | 3,421.84 | 3,487.94 | 3,423.75 | 3,798.14 | 3,764.37 | 4,556.83 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 350.17 | 482.69 | 542.41 | 393.14 | 367.74 | 13.96 | 0.00 |
| Cash from Investing Activities | -115.68 | -127.90 | -132.51 | -40.10 | -83.37 | 18.95 | 0.00 |
| Cash from Financing Activities | -177.35 | -367.29 | -421.86 | -411.18 | -401.25 | 74.51 | 0.00 |
| Net Increase/Decrease in Cash | 57.14 | -12.50 | -11.96 | -58.14 | -116.88 | 229.38 | 0.00 |