| 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 | 1,075.02 | 1,019.94 | 966.40 | 1,074.44 | 1,024.34 | 1,045.24 | 1,056.77 | 1,051.26 | 1,037.95 | 1,120.73 | 1,050.99 | 1,178.65 |
| YOY Revenue Growth % | -7.79% | -21.76% | -16.57% | -6.16% | -4.71% | 2.48% | 9.35% | -2.16% | 1.33% | 7.22% | -0.55% | 12.12% |
| Other Income | 8.50 | 8.52 | 8.78 | 9.50 | 9.57 | 10.46 | 9.43 | 8.36 | 11.22 | 10.81 | 9.42 | 9.31 |
| Total Income | 1,083.52 | 1,028.46 | 975.18 | 1,083.94 | 1,033.91 | 1,055.70 | 1,066.20 | 1,059.62 | 1,049.17 | 1,131.54 | 1,060.41 | 1,187.96 |
| Total Expenses + | 1,002.13 | 948.71 | 920.13 | 1,032.54 | 967.96 | 975.34 | 970.63 | 957.87 | 949.34 | 1,038.60 | 981.94 | 1,076.23 |
| Cost of Materials Consumed | 578.91 | 472.68 | 501.13 | 487.62 | 531.99 | 511.75 | 525.41 | 481.13 | 448.91 | 547.95 | 510.38 | 597.38 |
| Employee Benefit Expense | 93.44 | 103.45 | 101.12 | 85.94 | 101.50 | 112.70 | 105.15 | 96.00 | 108.23 | 107.50 | 103.60 | 106.28 |
| Other Expenses | 314.71 | 293.56 | 261.11 | 301.33 | 284.72 | 300.86 | 274.70 | 275.63 | 268.14 | 277.20 | 264.78 | 291.01 |
| Operating Profit | 72.89 | 71.23 | 46.27 | 41.90 | 56.38 | 69.90 | 86.14 | 93.39 | 88.61 | 82.13 | 69.05 | 102.42 |
| OPM % | 6.8% | 7% | 4.8% | 3.9% | 5.5% | 6.7% | 8.2% | 8.9% | 8.5% | 7.3% | 6.6% | 8.7% |
| Profit Before Tax + | 81.39 | 79.75 | 55.05 | 51.40 | 65.95 | 80.22 | 95.57 | 101.75 | 99.83 | 92.94 | 65.43 | 111.73 |
| Tax Expense | 23.80 | 22.26 | 16.49 | 22.15 | 17.21 | 21.22 | 26.19 | 27.70 | 24.73 | 23.47 | 18.53 | 25.29 |
| Tax % | 29.2% | 27.9% | 30% | 43.1% | 26.1% | 26.5% | 27.4% | 27.2% | 24.8% | 25.3% | 28.3% | 22.6% |
| Profit After Tax | 57.59 | 57.49 | 38.56 | 29.25 | 48.74 | 59.00 | 69.38 | 74.05 | 75.10 | 69.47 | 46.90 | 86.44 |
| EPS (Basic) | 3.63 | 3.64 | 2.44 | 1.85 | 3.08 | 3.73 | 4.39 | 4.69 | 4.75 | 4.40 | 2.97 | 5.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,388.07 | 4,177.61 | 4,135.80 | 4,772.69 | 4,949.36 | 684.13 |
| YOY Revenue Growth % | 5.04% | 1.01% | -13.34% | -3.57% | 623.45% | - |
| Other Income | 40.53 | 37.82 | 35.30 | 33.37 | 31.49 | 2.60 |
| Total Income | 4,428.60 | 4,215.43 | 4,171.10 | 4,806.06 | 4,980.85 | 686.73 |
| Total Expenses + | 4,045.63 | 3,871.80 | 3,903.51 | 4,369.31 | 4,271.86 | 596.40 |
| Cost of Materials Consumed | 2,104.62 | 2,050.28 | 2,040.34 | 2,547.76 | 2,798.13 | 363.48 |
| Employee Benefit Expense | 425.61 | 418.05 | 383.95 | 343.48 | 327.28 | 49.02 |
| Other Expenses | 1,100.65 | 1,133.21 | 1,188.15 | 1,300.50 | 996.12 | 148.04 |
| Operating Profit | 342.44 | 305.81 | 232.29 | 403.38 | 677.50 | 87.73 |
| OPM % | 7.8% | 7.3% | 5.6% | 8.5% | 13.7% | 12.8% |
| Profit Before Exceptional | 382.97 | 343.63 | 267.59 | 436.75 | 708.99 | 90.33 |
| Exceptional Items | -13.04 | 0.00 | 0.00 | -0.04 | 0.00 | -12.94 |
| Profit Before Tax + | 369.93 | 343.63 | 267.59 | 436.71 | 708.99 | 77.39 |
| Tax Expense | 92.02 | 92.46 | 84.70 | 129.21 | 232.28 | 23.03 |
| Tax % | 24.9% | 26.9% | 31.7% | 29.6% | 32.8% | 29.8% |
| Profit After Tax | 277.91 | 251.17 | 182.89 | 307.50 | 476.71 | 54.36 |
| EPS (Basic) | 17.59 | 15.89 | 11.56 | 19.34 | 29.98 | 20.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3,437.35 | 3,178.54 | 2,951.99 | 2,440.88 | 2,032.58 | 1,954.93 |
| Property, Plant & Equipment | 3,148.41 | 2,557.79 | 2,477.72 | 1,787.80 | 1,745.28 | 1,744.78 |
| Capital Work in Progress | 153.94 | 525.18 | 330.67 | 524.93 | 169.26 | 63.17 |
| Non-Current Investments | 26.39 | 14.11 | 10.35 | 3.18 | 3.29 | 48.08 |
| Goodwill | 6.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 28.89 | 23.18 | 19.75 | 58.37 | 9.26 | 11.10 |
| Current Assets + | 2,046.38 | 1,853.23 | 1,779.90 | 1,818.00 | 1,764.57 | 1,423.59 |
| Inventories | 879.96 | 943.42 | 941.30 | 1,035.11 | 911.16 | 609.10 |
| Trade Receivables | 782.54 | 607.13 | 571.97 | 510.89 | 580.91 | 471.03 |
| Cash and Cash Equivalents | 188.47 | 69.36 | 78.78 | 72.73 | 37.61 | 73.34 |
| Current Investments | 0.00 | 16.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,126.22 | 2,927.08 | 2,737.47 | 2,666.23 | 2,433.12 | 1,922.94 |
| Equity Share Capital | 15.77 | 15.81 | 15.80 | 15.90 | 15.90 | 15.93 |
| Other Equity | 3,110.45 | 2,911.27 | 2,721.67 | 2,650.33 | 2,417.22 | 1,907.01 |
| Non-Current Liabilities | 765.80 | 703.69 | 708.34 | 413.07 | 311.25 | 561.25 |
| Current Liabilities | 1,591.71 | 1,401.00 | 1,286.08 | 1,179.58 | 1,052.78 | 894.33 |
| Total Liabilities | 2,357.51 | 2,104.69 | 1,994.42 | 1,592.65 | 1,364.03 | 1,455.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 524.27 | 508.09 | 429.98 | 462.46 | 452.74 | 112.28 |
| Cash from Investing Activities | -275.93 | -392.80 | -568.78 | -471.89 | -71.86 | -43.65 |
| Cash from Financing Activities | -155.47 | -128.76 | 144.13 | 41.60 | -417.75 | -72.37 |
| Net Increase/Decrease in Cash | 119.04 | -9.42 | 6.05 | 35.12 | -35.73 | -3.65 |