| 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 | 1,030.72 | 1,003.09 | 916.70 | 1,036.74 | 969.09 | 1,005.39 | 994.77 | 971.98 | 973.08 | 1,054.18 | 1,018.01 | 1,093.47 |
| YOY Revenue Growth % | -10.97% | -19.78% | -15.94% | -2.29% | -5.98% | 0.23% | 8.52% | -6.25% | 0.41% | 4.85% | 2.34% | 12.5% |
| Other Income | 9.61 | 8.03 | 8.11 | 9.77 | 9.22 | 8.97 | 27.22 | 35.60 | 11.10 | 10.91 | 31.88 | 46.03 |
| Total Income | 1,040.33 | 1,011.12 | 924.81 | 1,046.51 | 978.31 | 1,014.36 | 1,021.99 | 1,007.58 | 984.18 | 1,065.09 | 1,049.89 | 1,139.50 |
| Total Expenses + | 963.55 | 931.34 | 894.80 | 994.08 | 933.97 | 931.86 | 916.42 | 896.63 | 904.76 | 1,005.63 | 962.25 | 1,011.74 |
| Cost of Materials Consumed | 578.91 | 472.68 | 501.13 | 486.33 | 530.32 | 505.62 | 527.44 | 496.37 | 475.49 | 556.56 | 525.30 | 597.22 |
| Employee Benefit Expense | 83.65 | 92.53 | 90.05 | 76.56 | 91.62 | 101.77 | 93.73 | 86.25 | 96.61 | 95.12 | 89.43 | 91.79 |
| Other Expenses | 296.30 | 276.35 | 249.35 | 269.59 | 252.82 | 265.80 | 246.64 | 239.94 | 223.08 | 255.24 | 249.30 | 267.52 |
| Operating Profit | 67.17 | 71.75 | 21.90 | 42.66 | 35.12 | 73.53 | 78.35 | 75.35 | 68.32 | 48.55 | 55.76 | 81.73 |
| OPM % | 6.5% | 7.2% | 2.4% | 4.1% | 3.6% | 7.3% | 7.9% | 7.8% | 7% | 4.6% | 5.5% | 7.5% |
| Profit Before Tax + | 76.78 | 79.78 | 30.01 | 52.43 | 44.34 | 82.50 | 105.57 | 110.95 | 79.42 | 59.46 | 75.42 | 127.76 |
| Tax Expense | 21.96 | 22.46 | 10.68 | 21.45 | 11.57 | 22.32 | 24.97 | 21.08 | 20.41 | 15.43 | 15.71 | 22.54 |
| Tax % | 28.6% | 28.2% | 35.6% | 40.9% | 26.1% | 27.1% | 23.7% | 19% | 25.7% | 26% | 20.8% | 17.6% |
| Profit After Tax | 54.82 | 57.32 | 19.33 | 30.98 | 32.77 | 60.18 | 80.60 | 89.87 | 59.01 | 44.03 | 59.71 | 105.22 |
| EPS (Basic) | 3.44 | 3.60 | 1.21 | 1.94 | 2.06 | 3.78 | 5.06 | 5.64 | 3.70 | 2.77 | 3.75 | 6.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,138.49 | 3,941.23 | 3,987.25 | 4,559.57 | 4,860.42 | 668.93 |
| YOY Revenue Growth % | 5.01% | -1.15% | -12.55% | -6.19% | 626.6% | - |
| Other Income | 99.69 | 81.01 | 35.52 | 31.03 | 28.82 | 2.45 |
| Total Income | 4,238.18 | 4,022.24 | 4,022.77 | 4,590.60 | 4,889.24 | 671.38 |
| Total Expenses + | 3,883.90 | 3,678.88 | 3,783.77 | 4,075.98 | 4,213.77 | 602.90 |
| Cost of Materials Consumed | 2,154.57 | 2,059.75 | 2,039.05 | 2,547.76 | 2,798.18 | 363.46 |
| Employee Benefit Expense | 372.95 | 376.07 | 342.79 | 305.88 | 292.41 | 43.11 |
| Other Expenses | 994.66 | 1,002.50 | 1,091.59 | 1,222.34 | 933.15 | 141.08 |
| Operating Profit | 254.59 | 262.35 | 203.48 | 483.59 | 646.65 | 66.03 |
| OPM % | 6.2% | 6.7% | 5.1% | 10.6% | 13.3% | 9.9% |
| Profit Before Exceptional | 354.28 | 343.36 | 239.00 | 367.58 | 675.47 | 68.48 |
| Exceptional Items | -12.22 | 0.00 | 0.00 | 0.00 | 0.00 | -12.94 |
| Profit Before Tax + | 342.06 | 343.36 | 239.00 | 367.58 | 675.47 | 55.54 |
| Tax Expense | 74.09 | 79.94 | 76.55 | 114.17 | 223.22 | 16.95 |
| Tax % | 21.7% | 23.3% | 32% | 31.1% | 33% | 30.5% |
| Profit After Tax | 267.97 | 263.42 | 162.45 | 253.41 | 452.25 | 38.59 |
| EPS (Basic) | 16.82 | 16.54 | 10.20 | 15.91 | 28.39 | 14.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,914.24 | 2,863.62 | 2,797.32 | 2,461.21 | 2,067.24 | 1,944.95 |
| Property, Plant & Equipment | 2,351.22 | 2,318.33 | 2,215.29 | 1,698.37 | 1,652.35 | 1,645.28 |
| Capital Work in Progress | 138.60 | 196.75 | 180.33 | 476.52 | 161.71 | 62.91 |
| Non-Current Investments | 0.00 | 309.76 | 296.97 | 171.89 | 139.19 | 132.73 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 15.28 | 17.09 | 13.58 | 77.06 | 2.94 | 4.71 |
| Current Assets + | 1,809.06 | 1,657.10 | 1,543.08 | 1,597.18 | 1,584.89 | 1,295.02 |
| Inventories | 732.56 | 804.37 | 775.32 | 880.27 | 762.62 | 520.62 |
| Trade Receivables | 688.79 | 573.27 | 563.22 | 496.92 | 585.08 | 480.28 |
| Cash and Cash Equivalents | 164.67 | 41.07 | 18.70 | 24.66 | 21.50 | 65.69 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,640.06 | 2,440.88 | 2,247.06 | 0.00 | 1,983.05 | 1,575.85 |
| Equity Share Capital | 15.93 | 15.93 | 15.93 | 15.93 | 15.93 | 15.93 |
| Other Equity | 2,624.13 | 2,424.95 | 2,231.13 | 2,142.64 | 1,967.12 | 1,559.92 |
| Non-Current Liabilities | 555.54 | 666.21 | 705.25 | 630.42 | 538.11 | 783.46 |
| Current Liabilities | 1,527.70 | 1,413.63 | 1,388.09 | 1,269.40 | 1,130.97 | 880.66 |
| Total Liabilities | 2,083.24 | 2,079.84 | 2,093.34 | 1,899.82 | 1,669.08 | 1,664.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 461.94 | 441.34 | 393.64 | 445.64 | 586.80 | 104.17 |
| Cash from Investing Activities | -108.23 | -210.55 | -463.67 | -475.28 | -220.76 | -29.40 |
| Cash from Financing Activities | -230.11 | -208.42 | 64.07 | 32.80 | -410.23 | -70.20 |
| Net Increase/Decrease in Cash | 123.60 | 22.37 | -5.96 | 3.16 | -44.19 | 4.57 |