| 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 | 698.01 | 636.44 | 685.81 | 811.21 | 717.45 | 744.18 | 767.65 | 714.27 | 671.91 | 706.42 | 706.87 | 723.33 |
| YOY Revenue Growth % | -13.15% | 6.67% | 7.83% | 13.96% | 2.79% | 16.93% | 11.93% | -11.95% | -6.35% | -5.07% | -7.92% | 1.27% |
| Other Income | 6.23 | 12.32 | 12.61 | 14.83 | 12.15 | 10.58 | 10.05 | 4.85 | 5.51 | 3.90 | 3.17 | 2.61 |
| Total Income | 704.25 | 648.77 | 698.42 | 826.04 | 729.61 | 754.76 | 777.70 | 719.12 | 677.42 | 710.32 | 710.05 | 725.94 |
| Total Expenses + | 649.20 | 614.67 | 655.77 | 747.27 | 659.32 | 693.11 | 715.26 | 701.21 | 659.66 | 691.46 | 686.47 | 693.55 |
| Cost of Materials Consumed | 449.29 | 428.49 | 493.63 | 481.32 | 446.50 | 498.05 | 495.14 | 471.34 | 451.88 | 476.36 | 446.91 | 479.53 |
| Employee Benefit Expense | 33.37 | 29.75 | 35.51 | 44.21 | 37.62 | 39.93 | 32.69 | 30.28 | 38.19 | 43.23 | 47.52 | 32.88 |
| Other Expenses | 141.20 | 114.91 | 119.73 | 148.04 | 139.56 | 154.13 | 141.92 | 156.24 | 139.84 | 147.34 | 143.49 | 156.43 |
| Operating Profit | 48.81 | 21.77 | 30.04 | 63.94 | 58.13 | 51.07 | 52.40 | 13.06 | 12.25 | 14.96 | 20.41 | 29.78 |
| OPM % | 7% | 3.4% | 4.4% | 7.9% | 8.1% | 6.9% | 6.8% | 1.8% | 1.8% | 2.1% | 2.9% | 4.1% |
| Profit Before Tax + | 55.04 | 34.09 | 42.65 | 78.77 | 70.28 | 61.65 | 62.45 | 17.91 | 17.75 | 18.86 | 23.58 | 32.39 |
| Tax Expense | 17.10 | 10.63 | 3.48 | 23.68 | 23.97 | 20.27 | 19.45 | -10.57 | -5.22 | 4.92 | 3.75 | 9.87 |
| Tax % | 31.1% | 31.2% | 8.2% | 30.1% | 34.1% | 32.9% | 31.1% | -59% | -29.4% | 26.1% | 15.9% | 30.5% |
| Profit After Tax | 37.94 | 23.46 | 39.17 | 55.09 | 46.31 | 41.39 | 43.00 | 28.48 | 22.97 | 13.94 | 19.83 | 22.52 |
| EPS (Basic) | 1.43 | 0.88 | 1.43 | 2.01 | 1.68 | 1.53 | 1.56 | 1.03 | 0.83 | 0.51 | 0.71 | 0.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,808.53 | 2,944.61 | 2,824.48 | 2,693.41 | 2,996.47 | 1,606.11 |
| YOY Revenue Growth % | -4.62% | 4.25% | 4.87% | -10.11% | 86.57% | - |
| Other Income | 15.19 | 25.29 | 48.63 | 26.12 | 20.39 | 9.48 |
| Total Income | 2,823.73 | 2,969.90 | 2,873.11 | 2,719.53 | 3,016.85 | 1,615.59 |
| Total Expenses + | 2,731.14 | 2,804.41 | 2,662.55 | 2,536.12 | 2,735.20 | 1,464.26 |
| Cost of Materials Consumed | 1,854.68 | 1,916.00 | 1,852.73 | 1,680.27 | 1,625.64 | 812.74 |
| Employee Benefit Expense | 161.81 | 140.52 | 142.84 | 110.88 | 112.70 | 86.86 |
| Other Expenses | 587.10 | 605.37 | 519.51 | 557.21 | 445.09 | 268.98 |
| Operating Profit | 77.39 | 140.20 | 161.93 | 157.30 | 261.27 | 141.85 |
| OPM % | 2.8% | 4.8% | 5.7% | 5.8% | 8.7% | 8.8% |
| Profit Before Exceptional | 92.58 | 165.49 | 210.56 | 183.42 | 281.66 | 151.33 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 92.58 | 165.49 | 210.56 | 183.42 | 281.66 | 151.33 |
| Tax Expense | 13.32 | 47.47 | 54.91 | 48.68 | 50.51 | 28.77 |
| Tax % | 14.4% | 28.7% | 26.1% | 26.5% | 17.9% | 19% |
| Profit After Tax | 79.26 | 118.02 | 155.65 | 134.74 | 231.14 | 122.55 |
| EPS (Basic) | 2.86 | 4.27 | 5.76 | 5.08 | 8.77 | 5.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 2,217.36 | 1,667.25 | 1,387.02 | 1,198.05 | 788.10 | 454.84 |
| Property, Plant & Equipment | 1,498.19 | 1,159.92 | 695.01 | 693.78 | 337.54 | 314.45 |
| Capital Work in Progress | 651.72 | 418.83 | 147.00 | 87.86 | 171.69 | 59.88 |
| Non-Current Investments | 0.00 | 0.00 | 320.51 | 267.43 | 50.90 | 23.15 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.78 | 0.85 | 0.47 | 0.45 | 0.76 | 0.96 |
| Current Assets + | 1,220.87 | 1,373.08 | 1,453.30 | 1,124.56 | 1,342.25 | 1,279.91 |
| Inventories | 345.01 | 358.64 | 242.19 | 242.33 | 289.77 | 170.31 |
| Trade Receivables | 528.62 | 540.72 | 606.56 | 537.25 | 629.80 | 384.69 |
| Cash and Cash Equivalents | 34.79 | 17.51 | 82.80 | 69.03 | 28.86 | 26.38 |
| Current Investments | 34.19 | 145.39 | 123.09 | 20.01 | 20.84 | 2.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,988.34 | 1,911.93 | 1,836.55 | 1,419.79 | 1,286.03 | 1,044.50 |
| Equity Share Capital | 55.43 | 55.41 | 55.16 | 53.04 | 52.73 | 52.73 |
| Other Equity | 1,932.91 | 1,856.53 | 1,781.40 | 1,366.75 | 1,233.30 | 991.77 |
| Non-Current Liabilities | 534.11 | 85.45 | 140.96 | 167.87 | 25.02 | 30.03 |
| Current Liabilities | 915.78 | 1,042.95 | 862.81 | 741.11 | 819.30 | 660.23 |
| Total Liabilities | 1,449.88 | 1,128.40 | 1,003.77 | 908.98 | 844.32 | 690.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 172.56 | 114.48 | 520.49 | 161.31 | 58.52 | 122.06 |
| Cash from Investing Activities | -403.69 | -393.07 | -497.37 | -362.38 | 37.43 | -602.29 |
| Cash from Financing Activities | 248.41 | 210.90 | -9.34 | 240.66 | -79.55 | 484.99 |
| Net Increase/Decrease in Cash | 17.28 | -67.70 | 13.77 | 39.59 | 16.41 | 4.75 |