| 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 | 749.59 | 798.16 | 800.84 | 790.12 | 757.93 | 871.31 | 884.72 | 918.25 | 851.52 | 1,007.95 | 1,012.69 | 945.34 |
| YOY Revenue Growth % | 8.49% | 20.05% | 8.83% | -1.35% | 1.11% | 9.17% | 10.47% | 16.22% | 12.35% | 15.68% | 14.46% | 2.95% |
| Other Income | 6.14 | 5.58 | 5.85 | 7.65 | 5.52 | 7.12 | 6.03 | 13.09 | 7.64 | 18.03 | 8.93 | 18.86 |
| Total Income | 755.72 | 803.74 | 806.69 | 797.76 | 763.45 | 878.43 | 890.75 | 931.34 | 859.16 | 1,025.98 | 1,021.62 | 964.20 |
| Total Expenses + | 740.55 | 779.35 | 773.93 | 784.23 | 736.64 | 842.86 | 853.09 | 898.79 | 829.98 | 975.49 | 983.33 | 924.06 |
| Cost of Materials Consumed | 615.76 | 629.77 | 610.46 | 588.99 | 546.83 | 619.59 | 607.98 | 730.68 | 717.53 | 791.17 | 716.58 | 711.04 |
| Employee Benefit Expense | 26.25 | 27.14 | 30.86 | 32.20 | 33.26 | 34.13 | 40.08 | 43.71 | 38.59 | 42.69 | 49.42 | 53.58 |
| Other Expenses | 93.76 | 103.48 | 117.09 | 125.50 | 115.06 | 97.27 | 120.91 | 124.96 | 136.47 | 146.37 | 144.35 | 151.61 |
| Operating Profit | 9.04 | 18.81 | 26.92 | 5.88 | 21.29 | 28.45 | 31.63 | 19.46 | 21.54 | 32.46 | 29.36 | 21.28 |
| OPM % | 1.2% | 2.4% | 3.4% | 0.7% | 2.8% | 3.3% | 3.6% | 2.1% | 2.5% | 3.2% | 2.9% | 2.3% |
| Profit Before Tax + | 15.18 | 24.39 | 32.76 | 13.53 | 26.81 | 35.57 | 37.66 | 32.55 | 29.18 | 50.49 | 32.57 | 40.14 |
| Tax Expense | -6.24 | -0.80 | -1.40 | 3.72 | -0.49 | 6.36 | 1.59 | 6.34 | 1.60 | 4.84 | 3.00 | 7.90 |
| Tax % | -41.1% | -3.3% | -4.3% | 27.5% | -1.8% | 17.9% | 4.2% | 19.5% | 5.5% | 9.6% | 9.2% | 19.7% |
| Profit After Tax | 21.42 | 25.19 | 34.17 | 9.81 | 27.30 | 29.21 | 36.07 | 26.21 | 27.58 | 45.65 | 29.57 | 32.24 |
| EPS (Basic) | 1.83 | 2.15 | 2.91 | 0.84 | 2.29 | 2.45 | 3.03 | 2.20 | 2.31 | 3.83 | 2.37 | 2.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,817.50 | 3,432.21 | 3,138.70 | 2,892.62 | 2,071.75 | 1,841.76 | 2,437.92 |
| YOY Revenue Growth % | 11.23% | 9.35% | 8.51% | 39.62% | 12.49% | -24.45% | - |
| Other Income | 53.46 | 40.25 | 25.21 | 30.60 | 21.04 | 13.51 | 7.60 |
| Total Income | 3,870.96 | 3,472.46 | 3,163.91 | 2,923.22 | 2,092.79 | 1,855.27 | 2,445.52 |
| Total Expenses + | 3,712.85 | 3,339.87 | 3,078.05 | 2,872.16 | 2,614.85 | 1,814.55 | 2,179.13 |
| Cost of Materials Consumed | 2,936.32 | 2,489.47 | 2,444.98 | 2,395.24 | 1,849.88 | 1,323.52 | 1,766.99 |
| Employee Benefit Expense | 184.27 | 149.95 | 116.45 | 98.06 | 83.66 | 78.20 | 96.10 |
| Other Expenses | 578.80 | 482.84 | 435.14 | 338.48 | 345.95 | 276.87 | 316.03 |
| Operating Profit | 104.65 | 92.34 | 60.65 | 20.46 | -543.09 | 27.22 | 258.80 |
| OPM % | 2.7% | 2.7% | 1.9% | 0.7% | -26.2% | 1.5% | 10.6% |
| Profit Before Exceptional | 158.11 | 132.59 | 85.86 | 51.06 | -522.05 | 40.72 | 126.96 |
| Exceptional Items | -5.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 152.39 | 132.59 | 85.86 | 51.06 | -522.05 | 40.72 | 126.96 |
| Tax Expense | 17.34 | 13.80 | -4.73 | -2.19 | 10.44 | 20.02 | 33.27 |
| Tax % | 11.4% | 10.4% | -5.5% | -4.3% | - | 49.2% | 26.2% |
| Profit After Tax | 135.05 | 118.79 | 90.58 | 53.25 | -532.50 | 20.71 | 93.69 |
| EPS (Basic) | 11.06 | 9.97 | 7.71 | 4.92 | -56.91 | 2.47 | 11.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 949.44 | 674.62 | 585.71 | 552.93 | 497.56 | 496.66 | 0.00 |
| Property, Plant & Equipment | 460.71 | 448.55 | 355.29 | 375.36 | 408.27 | 431.06 | 0.00 |
| Capital Work in Progress | 37.35 | 19.31 | 69.12 | 44.71 | 9.60 | 3.05 | 0.00 |
| Non-Current Investments | 4.63 | 4.63 | 4.63 | 4.92 | 0.00 | 0.82 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 76.19 | 41.39 | 34.44 | 0.20 | 0.39 | 1.94 | 0.00 |
| Current Assets + | 1,331.19 | 1,358.02 | 1,305.18 | 1,114.67 | 897.47 | 1,185.87 | 0.00 |
| Inventories | 730.30 | 577.95 | 615.32 | 573.55 | 478.74 | 694.79 | 0.00 |
| Trade Receivables | 244.51 | 259.51 | 244.26 | 168.23 | 125.31 | 158.95 | 0.00 |
| Cash and Cash Equivalents | 3.28 | 11.89 | 10.56 | 13.80 | 79.67 | 6.95 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,258.56 | 1,023.41 | 912.11 | 807.91 | 554.03 | 928.14 | 0.00 |
| Equity Share Capital | 125.01 | 119.20 | 119.20 | 117.20 | 95.20 | 83.94 | 0.00 |
| Other Equity | 1,133.55 | 904.21 | 792.91 | 690.71 | 458.83 | 844.20 | 0.00 |
| Non-Current Liabilities | 245.13 | 298.49 | 278.02 | 271.26 | 277.69 | 46.11 | 0.00 |
| Current Liabilities | 776.94 | 710.74 | 700.76 | 588.43 | 563.31 | 708.28 | 0.00 |
| Total Liabilities | 1,022.07 | 1,009.23 | 978.78 | 859.69 | 841.00 | 754.39 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 149.48 | 212.04 | 99.11 | -194.03 | -148.96 | 99.95 | 0.00 |
| Cash from Investing Activities | -98.01 | -132.36 | -52.93 | -89.42 | -26.03 | -46.83 | 0.00 |
| Cash from Financing Activities | -60.08 | -78.35 | -49.42 | 217.57 | 247.71 | -68.55 | 0.00 |
| Net Increase/Decrease in Cash | -8.61 | 1.33 | -3.24 | -65.88 | 72.73 | -15.43 | 0.00 |