| 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 | 733.58 | 652.27 | 694.30 | 792.06 | 718.17 | 771.25 | 786.34 | 709.69 | 692.93 | 699.75 | 718.68 | 735.31 |
| YOY Revenue Growth % | -3.04% | 0.01% | 6.06% | 8.03% | -2.1% | 18.24% | 13.26% | -10.4% | -3.51% | -9.27% | -8.6% | 3.61% |
| Other Income | 3.95 | 8.21 | 5.34 | 7.90 | 11.98 | 6.65 | 5.63 | 1.10 | 5.51 | 3.93 | 3.15 | 2.71 |
| Total Income | 737.53 | 660.48 | 699.64 | 799.96 | 730.14 | 777.91 | 791.97 | 710.78 | 698.44 | 703.68 | 721.83 | 738.02 |
| Total Expenses + | 681.80 | 642.95 | 670.09 | 731.97 | 676.16 | 731.66 | 744.92 | 697.54 | 684.25 | 688.18 | 696.02 | 705.55 |
| Cost of Materials Consumed | 447.85 | 429.53 | 493.39 | 478.49 | 446.58 | 497.94 | 499.54 | 471.39 | 451.87 | 476.36 | 446.95 | 479.53 |
| Employee Benefit Expense | 34.66 | 32.03 | 37.72 | 43.44 | 38.70 | 41.19 | 34.52 | 32.05 | 40.89 | 46.06 | 49.88 | 35.37 |
| Other Expenses | 143.72 | 119.61 | 123.08 | 154.65 | 145.23 | 160.60 | 151.13 | 154.74 | 141.92 | 148.71 | 144.14 | 158.28 |
| Operating Profit | 51.78 | 9.32 | 24.21 | 60.09 | 42.01 | 39.60 | 41.42 | 12.14 | 8.68 | 11.57 | 22.66 | 29.76 |
| OPM % | 7.1% | 1.4% | 3.5% | 7.6% | 5.8% | 5.1% | 5.3% | 1.7% | 1.3% | 1.7% | 3.2% | 4% |
| Profit Before Tax + | 55.73 | 17.53 | 29.55 | 67.99 | 53.98 | 46.25 | 47.05 | 13.24 | 14.19 | 15.50 | 25.81 | 32.47 |
| Tax Expense | 17.40 | 6.82 | 2.36 | 23.68 | 19.63 | 18.16 | 17.75 | -8.52 | -7.20 | 4.48 | 0.41 | 10.92 |
| Tax % | 31.2% | 38.9% | 8% | 34.8% | 36.4% | 39.3% | 37.7% | -64.3% | -50.7% | 28.9% | 1.6% | 33.6% |
| Profit After Tax | 38.33 | 10.71 | 27.19 | 44.31 | 34.35 | 28.09 | 29.31 | 21.76 | 21.39 | 11.02 | 25.41 | 21.55 |
| EPS (Basic) | 1.45 | 0.41 | 0.99 | 1.63 | 1.24 | 1.01 | 1.06 | 0.79 | 0.77 | 0.41 | 0.92 | 0.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,846.67 | 2,985.44 | 2,865.01 | 2,796.64 | 3,084.19 | 1,768.45 |
| YOY Revenue Growth % | -4.65% | 4.2% | 2.44% | -9.32% | 74.4% | - |
| Other Income | 15.31 | 25.36 | 28.23 | 12.05 | 14.88 | 4.61 |
| Total Income | 2,861.97 | 3,010.80 | 2,893.24 | 2,808.70 | 3,099.06 | 1,773.06 |
| Total Expenses + | 2,774.00 | 2,850.28 | 2,722.44 | 2,635.78 | 2,781.17 | 1,614.65 |
| Cost of Materials Consumed | 1,854.70 | 1,915.45 | 1,849.25 | 1,667.76 | 1,716.31 | 809.25 |
| Employee Benefit Expense | 172.20 | 146.46 | 147.85 | 115.90 | 124.44 | 92.90 |
| Other Expenses | 593.04 | 611.70 | 536.70 | 580.99 | 479.56 | 284.57 |
| Operating Profit | 72.67 | 135.17 | 142.57 | 160.86 | 303.02 | 153.80 |
| OPM % | 2.6% | 4.5% | 5% | 5.8% | 9.8% | 8.7% |
| Profit Before Exceptional | 87.97 | 160.52 | 170.80 | 172.91 | 317.89 | 158.41 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 87.97 | 160.52 | 170.80 | 172.91 | 317.89 | 158.41 |
| Tax Expense | 8.61 | 47.02 | 50.26 | 48.30 | 61.44 | 31.35 |
| Tax % | 9.8% | 29.3% | 29.4% | 27.9% | 19.3% | 19.8% |
| Profit After Tax | 79.36 | 113.50 | 120.54 | 124.61 | 256.46 | 127.06 |
| EPS (Basic) | 2.87 | 4.10 | 4.46 | 4.70 | 9.72 | 5.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,184.46 | 1,633.86 | 1,349.99 | 1,195.46 | 794.74 | 532.35 |
| Property, Plant & Equipment | 1,479.87 | 1,165.64 | 870.80 | 714.15 | 390.34 | 324.10 |
| Capital Work in Progress | 651.72 | 398.44 | 444.16 | 447.06 | 373.78 | 147.93 |
| Non-Current Investments | 2.76 | 2.76 | 2.76 | 2.76 | 1.25 | 1.25 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 3.29 | 0.00 |
| Other Intangible Assets | 0.78 | 0.85 | 1.32 | 0.45 | 0.76 | 0.96 |
| Current Assets + | 1,261.33 | 1,410.72 | 1,477.24 | 1,216.75 | 1,472.79 | 1,305.01 |
| Inventories | 365.13 | 377.99 | 283.34 | 294.21 | 373.62 | 203.30 |
| Trade Receivables | 523.55 | 537.95 | 583.44 | 570.25 | 668.42 | 434.37 |
| Cash and Cash Equivalents | 60.14 | 41.64 | 111.14 | 81.01 | 33.03 | 30.55 |
| Current Investments | 34.19 | 145.39 | 123.09 | 20.01 | 4.00 | 2.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,985.94 | 1,907.02 | 1,797.99 | 1,412.38 | 1,301.04 | 1,035.04 |
| Equity Share Capital | 55.43 | 55.41 | 55.16 | 53.04 | 52.73 | 52.73 |
| Other Equity | 1,930.17 | 1,851.27 | 1,742.47 | 1,358.74 | 1,247.94 | 981.86 |
| Non-Current Liabilities | 533.16 | 85.15 | 138.10 | 169.70 | 34.24 | 34.82 |
| Current Liabilities | 926.69 | 1,052.42 | 891.13 | 830.12 | 932.25 | 767.49 |
| Total Liabilities | 1,459.85 | 1,137.57 | 1,029.23 | 999.82 | 966.49 | 802.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 179.90 | 107.96 | 561.57 | 199.09 | 45.68 | 122.53 |
| Cash from Investing Activities | -403.61 | -267.58 | -489.54 | -384.11 | 73.84 | -643.43 |
| Cash from Financing Activities | 247.22 | 90.12 | -41.90 | 232.46 | -124.19 | 527.33 |
| Net Increase/Decrease in Cash | 23.50 | -69.50 | 30.13 | 47.43 | -4.67 | 6.44 |