| 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 | 744.14 | 700.45 | 777.12 | 625.03 | 691.03 | 602.46 | 600.67 | 634.78 | 676.51 | 601.53 | 614.37 | 683.75 |
| YOY Revenue Growth % | 31.38% | 30.08% | 41.07% | 4.54% | -7.14% | -13.99% | -22.71% | 1.56% | -2.1% | -0.15% | 2.28% | 7.71% |
| Other Income | 13.13 | 6.49 | 37.00 | 12.81 | 12.52 | 14.86 | 13.77 | 20.03 | 16.50 | 11.07 | 25.09 | 20.11 |
| Total Income | 757.27 | 706.94 | 814.12 | 637.84 | 703.56 | 617.32 | 614.44 | 654.81 | 693.01 | 612.60 | 639.46 | 703.86 |
| Total Expenses + | 711.69 | 662.14 | 709.10 | 539.70 | 654.14 | 520.81 | 580.27 | 559.47 | 596.43 | 552.10 | 609.77 | 593.72 |
| Cost of Materials Consumed | 464.82 | 94.42 | 83.19 | 440.62 | 451.88 | 82.26 | 87.74 | 408.34 | 534.73 | 145.01 | 73.77 | 365.04 |
| Employee Benefit Expense | 32.93 | 30.19 | 36.86 | 36.27 | 34.03 | 31.89 | 38.39 | 32.23 | 38.56 | 41.61 | 45.25 | 44.94 |
| Other Expenses | 338.72 | 293.51 | 323.33 | 300.60 | 267.80 | 232.62 | 276.69 | 284.59 | 280.02 | 249.96 | 253.98 | 285.59 |
| Operating Profit | 32.45 | 38.30 | 68.02 | 85.33 | 36.89 | 81.65 | 20.40 | 75.31 | 80.08 | 49.43 | 4.60 | 90.03 |
| OPM % | 4.4% | 5.5% | 8.8% | 13.7% | 5.3% | 13.6% | 3.4% | 11.9% | 11.8% | 8.2% | 0.7% | 13.2% |
| Profit Before Tax + | 45.58 | 44.79 | 104.30 | 98.23 | 48.02 | 87.35 | 17.76 | 96.83 | 96.58 | 62.37 | 19.45 | 109.88 |
| Tax Expense | -4.24 | -5.52 | 8.48 | 13.72 | -2.78 | -12.47 | -13.79 | 25.75 | 7.90 | 13.61 | 2.22 | -11.23 |
| Tax % | -9.3% | -12.3% | 8.1% | 14% | -5.8% | -14.3% | -77.6% | 26.6% | 8.2% | 21.8% | 11.4% | -10.2% |
| Profit After Tax | 49.81 | 50.31 | 95.81 | 84.51 | 50.81 | 99.82 | 31.54 | 71.08 | 88.68 | 48.76 | 17.23 | 121.11 |
| EPS (Basic) | 2.35 | 2.53 | 5.44 | 4.31 | 2.49 | 4.76 | 1.24 | 2.92 | 4.92 | 2.56 | 1.20 | 6.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,576.16 | 2,528.94 | 2,846.74 | 2,253.65 | 2,108.21 | 1,713.75 | 1,423.59 |
| YOY Revenue Growth % | 1.87% | -11.16% | 26.32% | 6.9% | 23.02% | 20.38% | - |
| Other Income | 72.76 | 61.18 | 69.43 | 38.43 | 38.57 | 5.61 | 4.12 |
| Total Income | 2,648.92 | 2,590.12 | 2,916.16 | 2,292.08 | 2,146.77 | 1,719.35 | 1,427.71 |
| Total Expenses + | 2,352.03 | 2,314.69 | 2,622.63 | 2,208.00 | 1,854.85 | 1,461.63 | 1,210.00 |
| Cost of Materials Consumed | 1,118.55 | 1,030.22 | 1,083.05 | 807.09 | 633.44 | 458.46 | 468.52 |
| Employee Benefit Expense | 170.37 | 136.55 | 136.25 | 117.29 | 125.08 | 116.64 | 102.90 |
| Other Expenses | 1,069.54 | 1,061.71 | 1,256.17 | 1,279.15 | 1,049.80 | 705.38 | 638.57 |
| Operating Profit | 224.13 | 214.25 | 224.11 | 45.65 | 253.36 | 252.11 | 213.59 |
| OPM % | 8.7% | 8.5% | 7.9% | 2% | 12% | 14.7% | 15% |
| Profit Before Exceptional | 296.89 | 275.43 | 293.53 | 84.09 | 291.92 | 257.72 | 45.10 |
| Exceptional Items | -8.63 | -25.48 | -0.64 | 0.00 | 0.00 | -5.52 | -5.72 |
| Profit Before Tax + | 288.26 | 249.95 | 292.90 | 84.09 | 291.92 | 252.20 | 39.38 |
| Tax Expense | 12.51 | -3.30 | 12.45 | -7.05 | 52.26 | 67.24 | -18.92 |
| Tax % | 4.3% | -1.3% | 4.3% | -8.4% | 17.9% | 26.7% | -48% |
| Profit After Tax | 275.75 | 253.25 | 280.45 | 91.13 | 239.66 | 184.96 | 58.30 |
| EPS (Basic) | 15.29 | 11.41 | 14.63 | 3.24 | 14.59 | 12.64 | 2.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,355.32 | 1,190.22 | 1,080.65 | 1,105.54 | 1,158.08 | 1,153.10 | 0.00 |
| Property, Plant & Equipment | 872.49 | 900.69 | 931.34 | 993.06 | 1,052.19 | 1,090.10 | 0.00 |
| Capital Work in Progress | 401.45 | 169.19 | 14.44 | 10.42 | 8.44 | 23.13 | 0.00 |
| Non-Current Investments | 24.03 | 12.10 | 14.61 | 10.39 | 11.45 | 18.79 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.43 | 4.74 | 4.95 | 4.99 | 5.38 | 5.50 | 0.00 |
| Current Assets + | 2,226.58 | 1,908.34 | 1,748.00 | 1,512.12 | 1,223.77 | 958.97 | 0.00 |
| Inventories | 614.99 | 511.01 | 470.36 | 552.64 | 359.98 | 278.38 | 0.00 |
| Trade Receivables | 156.11 | 190.18 | 174.58 | 156.62 | 113.91 | 118.63 | 0.00 |
| Cash and Cash Equivalents | 20.84 | 3.54 | 10.66 | 3.09 | 3.83 | 2.68 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,260.93 | 1,951.04 | 1,780.01 | 1,519.45 | 1,412.44 | 1,192.70 | 0.00 |
| Equity Share Capital | 12.89 | 12.89 | 12.89 | 12.89 | 12.89 | 12.89 | 0.00 |
| Other Equity | 1,768.99 | 1,519.52 | 1,397.18 | 1,211.46 | 1,164.11 | 982.72 | 0.00 |
| Non-Current Liabilities | 525.96 | 384.80 | 292.42 | 306.02 | 343.39 | 433.98 | 0.00 |
| Current Liabilities | 795.01 | 762.72 | 756.22 | 792.20 | 626.02 | 485.40 | 0.00 |
| Total Liabilities | 1,320.97 | 1,147.52 | 1,048.64 | 1,098.21 | 969.41 | 919.38 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 206.28 | 160.02 | 105.28 | -72.15 | 138.14 | 133.31 | 0.00 |
| Cash from Investing Activities | -126.19 | -83.10 | 71.05 | 3.08 | -25.95 | -5.30 | 0.00 |
| Cash from Financing Activities | -62.79 | -83.78 | -168.76 | 68.33 | -111.46 | -144.99 | 0.00 |
| Net Increase/Decrease in Cash | 17.30 | -6.86 | 7.57 | -0.74 | 0.74 | -16.97 | 0.00 |