| 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 | 825.18 | 720.58 | 751.31 | 888.03 | 696.27 | 544.03 | 643.35 | 825.19 | 866.48 | 643.32 | 636.10 | 647.23 |
| YOY Revenue Growth % | 2.65% | 0.93% | 2.6% | 1.37% | -15.62% | -24.5% | -14.37% | -7.08% | 24.45% | 18.25% | -1.13% | -21.57% |
| Other Income | 4.43 | 1.67 | 1.91 | 7.51 | 6.12 | 3.58 | 2.51 | 7.65 | 2.17 | 11.84 | 2.90 | 6.15 |
| Total Income | 829.60 | 722.25 | 753.22 | 895.54 | 702.39 | 547.60 | 645.87 | 832.84 | 868.65 | 655.17 | 639.00 | 653.38 |
| Total Expenses + | 772.39 | 679.82 | 681.44 | 785.52 | 644.47 | 544.48 | 629.29 | 764.97 | 724.28 | 581.49 | 596.35 | 589.45 |
| Cost of Materials Consumed | 117.52 | 105.66 | 104.52 | 129.01 | 99.71 | 78.70 | 106.72 | 129.71 | 135.74 | 145.80 | 193.61 | 177.72 |
| Employee Benefit Expense | 47.11 | 46.15 | 47.14 | 43.15 | 50.82 | 50.78 | 50.62 | 48.99 | 42.22 | 42.97 | 40.81 | 36.21 |
| Other Expenses | 555.83 | 492.95 | 475.50 | 567.06 | 455.26 | 361.48 | 435.27 | 532.85 | 504.93 | 284.97 | 312.98 | 314.79 |
| Operating Profit | 52.78 | 40.75 | 69.87 | 102.51 | 51.80 | -0.45 | 14.06 | 60.22 | 142.19 | 61.84 | 39.75 | 57.78 |
| OPM % | 6.4% | 5.7% | 9.3% | 11.5% | 7.4% | -0.1% | 2.2% | 7.3% | 16.4% | 9.6% | 6.2% | 8.9% |
| Profit Before Tax + | 57.21 | 42.43 | 71.78 | 110.01 | 57.92 | 3.12 | 16.57 | 67.87 | 144.37 | 73.68 | 36.22 | 64.03 |
| Tax Expense | 20.18 | 17.80 | 26.79 | 41.81 | 21.21 | 0.80 | 6.43 | 25.80 | -61.00 | 24.59 | 8.42 | 8.61 |
| Tax % | 35.3% | 42% | 37.3% | 38% | 36.6% | 25.5% | 38.8% | 38% | -42.3% | 33.4% | 23.3% | 13.4% |
| Profit After Tax | 37.03 | 24.63 | 44.99 | 68.20 | 36.71 | 2.32 | 10.14 | 42.07 | 205.37 | 49.09 | 27.80 | 55.43 |
| EPS (Basic) | 1.81 | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 | 10.00 | 2.39 | 1.35 | 2.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,793.12 | 2,708.83 | 3,185.09 | 2,937.55 | 2,725.42 | 2,324.09 | 2,421.80 |
| YOY Revenue Growth % | 3.11% | -14.95% | 8.43% | 7.78% | 17.27% | -4.03% | - |
| Other Income | 23.07 | 19.86 | 15.52 | 12.02 | 9.56 | 18.35 | 17.72 |
| Total Income | 2,816.19 | 2,728.70 | 3,200.61 | 2,949.57 | 2,734.98 | 2,342.44 | 2,439.52 |
| Total Expenses + | 2,491.56 | 2,583.21 | 2,919.18 | 2,757.61 | 2,330.98 | 2,008.83 | 2,074.55 |
| Cost of Materials Consumed | 652.87 | 414.85 | 456.70 | 403.47 | 367.04 | 304.23 | 238.87 |
| Employee Benefit Expense | 162.21 | 201.21 | 183.56 | 166.10 | 152.44 | 152.54 | 154.86 |
| Other Expenses | 1,417.67 | 1,784.85 | 2,091.34 | 2,020.43 | 1,627.19 | 1,296.12 | 1,680.82 |
| Operating Profit | 301.56 | 125.63 | 265.91 | 179.93 | 394.44 | 315.26 | 347.25 |
| OPM % | 10.8% | 4.6% | 8.3% | 6.1% | 14.5% | 13.6% | 14.3% |
| Profit Before Exceptional | 324.63 | 145.49 | 281.43 | 191.95 | 404.00 | 333.60 | 137.40 |
| Exceptional Items | -6.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 318.31 | 145.49 | 281.43 | 191.95 | 404.00 | 333.60 | 137.40 |
| Tax Expense | -19.38 | 54.24 | 106.58 | 69.14 | 140.75 | 119.42 | 50.81 |
| Tax % | -6.1% | 37.3% | 37.9% | 36% | 34.8% | 35.8% | 37% |
| Profit After Tax | 337.69 | 91.25 | 174.85 | 122.82 | 263.25 | 214.19 | 86.59 |
| EPS (Basic) | 16.44 | 4.45 | 8.53 | 6.00 | 12.85 | 10.45 | 4.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,881.35 | 2,091.42 | 2,170.41 | 2,207.58 | 2,216.69 | 2,326.63 | 0.00 |
| Property, Plant & Equipment | 1,720.38 | 1,925.49 | 1,967.90 | 1,949.79 | 2,056.09 | 2,147.25 | 0.00 |
| Capital Work in Progress | 32.29 | 24.24 | 88.87 | 139.74 | 39.77 | 41.28 | 0.00 |
| Non-Current Investments | 12.83 | 12.83 | 11.47 | 4.16 | 4.16 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 58.54 | 64.56 | 53.10 | 60.26 | 59.05 | 60.06 | 0.00 |
| Current Assets + | 1,252.05 | 711.21 | 685.02 | 669.18 | 432.94 | 485.42 | 0.00 |
| Inventories | 229.18 | 318.44 | 340.15 | 350.91 | 186.62 | 170.53 | 0.00 |
| Trade Receivables | 839.96 | 248.12 | 224.37 | 168.92 | 127.33 | 110.18 | 0.00 |
| Cash and Cash Equivalents | 16.16 | 48.22 | 76.44 | 69.44 | 43.08 | 35.07 | 0.00 |
| Current Investments | 0.00 | 29.05 | 0.00 | 0.00 | 10.01 | 115.07 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,145.87 | 1,807.91 | 1,743.24 | 1,603.70 | 1,525.43 | 1,305.91 | 0.00 |
| Equity Share Capital | 20.55 | 20.51 | 20.49 | 20.49 | 20.49 | 20.49 | 0.00 |
| Other Equity | 2,125.33 | 1,787.40 | 1,722.76 | 1,583.21 | 1,504.94 | 1,285.42 | 0.00 |
| Non-Current Liabilities | 344.41 | 480.06 | 521.72 | 469.39 | 451.45 | 1,022.10 | 0.00 |
| Current Liabilities | 643.12 | 514.66 | 590.47 | 803.67 | 672.75 | 484.05 | 0.00 |
| Total Liabilities | 987.53 | 994.72 | 1,112.19 | 1,273.06 | 1,124.21 | 1,506.15 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -38.58 | 205.29 | 425.92 | 111.00 | 523.92 | 714.05 | 0.00 |
| Cash from Investing Activities | 8.77 | -97.29 | -85.29 | -119.81 | 70.17 | -161.55 | 0.00 |
| Cash from Financing Activities | -2.25 | -136.22 | -333.64 | 35.17 | -586.09 | -552.13 | 0.00 |
| Net Increase/Decrease in Cash | -32.06 | -28.22 | 7.00 | 26.36 | 8.01 | 0.37 | 0.00 |