| 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 | 738.05 | 786.99 | 788.70 | 776.08 | 743.55 | 856.35 | 868.81 | 898.69 | 830.52 | 981.15 | 984.19 | 946.17 |
| YOY Revenue Growth % | 8.41% | 20.37% | 9.14% | -2.49% | 0.74% | 8.81% | 10.16% | 15.8% | 11.7% | 14.57% | 13.28% | 5.28% |
| Other Income | 4.57 | 2.36 | 1.21 | 0.62 | 1.07 | 2.27 | 1.60 | 13.17 | 4.97 | 18.89 | 3.84 | 7.73 |
| Total Income | 742.63 | 789.35 | 789.91 | 776.70 | 744.62 | 858.62 | 870.41 | 911.86 | 835.49 | 1,000.04 | 988.03 | 953.90 |
| Total Expenses + | 726.94 | 765.13 | 757.83 | 765.84 | 718.68 | 824.27 | 832.75 | 874.98 | 802.89 | 941.52 | 948.10 | 920.77 |
| Cost of Materials Consumed | 614.57 | 627.01 | 609.18 | 587.24 | 545.55 | 616.41 | 605.19 | 726.30 | 711.63 | 778.64 | 704.79 | 736.22 |
| Employee Benefit Expense | 23.64 | 24.74 | 27.75 | 28.31 | 29.42 | 30.01 | 35.98 | 38.95 | 33.51 | 37.42 | 45.27 | 48.79 |
| Other Expenses | 86.29 | 96.48 | 109.16 | 116.71 | 105.46 | 89.49 | 111.89 | 115.28 | 125.14 | 134.08 | 129.80 | 133.42 |
| Operating Profit | 11.11 | 21.86 | 30.87 | 10.24 | 24.87 | 32.08 | 36.06 | 23.71 | 27.63 | 39.63 | 36.09 | 25.40 |
| OPM % | 1.5% | 2.8% | 3.9% | 1.3% | 3.3% | 3.7% | 4.2% | 2.6% | 3.3% | 4% | 3.7% | 2.7% |
| Profit Before Tax + | 15.69 | 24.22 | 32.08 | 10.86 | 25.94 | 34.35 | 37.66 | 36.88 | 32.60 | 58.52 | 34.54 | 33.13 |
| Tax Expense | -2.61 | -2.67 | -1.32 | -2.49 | -1.11 | 4.48 | 3.48 | 4.45 | 0.25 | 2.82 | -0.01 | 4.85 |
| Tax % | -16.7% | -11% | -4.1% | -23% | -4.3% | 13% | 9.2% | 12.1% | 0.8% | 4.8% | -0% | 14.6% |
| Profit After Tax | 18.30 | 26.89 | 33.40 | 13.35 | 27.05 | 29.87 | 34.18 | 32.43 | 32.35 | 55.70 | 34.55 | 28.28 |
| EPS (Basic) | 1.56 | 2.29 | 2.85 | 1.14 | 2.27 | 2.51 | 2.87 | 2.72 | 2.71 | 4.67 | 2.77 | 2.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,742.03 | 3,367.40 | 3,089.83 | 2,853.20 | 2,025.61 | 1,791.74 | 2,391.28 |
| YOY Revenue Growth % | 11.13% | 8.98% | 8.29% | 40.86% | 13.05% | -25.07% | - |
| Other Income | 35.43 | 26.60 | 8.76 | 20.60 | 8.96 | 6.82 | 2.92 |
| Total Income | 3,777.46 | 3,394.00 | 3,098.58 | 2,873.80 | 2,034.57 | 1,798.56 | 2,394.20 |
| Total Expenses + | 3,613.28 | 3,259.16 | 3,015.73 | 2,806.62 | 2,552.30 | 1,759.89 | 2,139.97 |
| Cost of Materials Consumed | 2,931.28 | 2,480.41 | 2,437.99 | 2,378.10 | 1,827.97 | 1,300.61 | 1,753.45 |
| Employee Benefit Expense | 164.99 | 133.13 | 104.43 | 88.25 | 77.34 | 75.33 | 93.05 |
| Other Expenses | 522.43 | 444.39 | 403.95 | 304.29 | 318.43 | 249.60 | 293.47 |
| Operating Profit | 128.75 | 108.24 | 74.09 | 46.58 | -526.69 | 31.84 | 251.31 |
| OPM % | 3.4% | 3.2% | 2.4% | 1.6% | -26% | 1.8% | 10.5% |
| Profit Before Exceptional | 164.18 | 134.84 | 82.85 | 67.19 | -517.73 | 38.67 | 125.21 |
| Exceptional Items | -5.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 158.79 | 134.84 | 82.85 | 67.19 | -517.73 | 38.67 | 125.21 |
| Tax Expense | 7.91 | 11.30 | -9.09 | -1.30 | 11.42 | 21.21 | 34.57 |
| Tax % | 5% | 8.4% | -11% | -1.9% | - | 54.9% | 27.6% |
| Profit After Tax | 150.88 | 123.54 | 91.94 | 68.49 | -529.16 | 17.45 | 90.64 |
| EPS (Basic) | 12.36 | 10.36 | 7.83 | 6.52 | -56.56 | 2.08 | 10.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 815.52 | 551.00 | 469.78 | 481.21 | 440.45 | 464.57 | 0.00 |
| Property, Plant & Equipment | 328.16 | 314.04 | 291.89 | 311.20 | 349.53 | 378.77 | 0.00 |
| Capital Work in Progress | 26.45 | 12.24 | 9.67 | 8.64 | 2.84 | 0.93 | 0.00 |
| Non-Current Investments | 108.85 | 108.85 | 108.85 | 67.19 | 62.26 | 63.08 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 62.56 | 25.48 | 16.69 | 0.19 | 0.39 | 1.93 | 0.00 |
| Current Assets + | 1,371.31 | 1,374.09 | 1,296.51 | 1,101.76 | 880.26 | 1,173.66 | 0.00 |
| Inventories | 713.09 | 563.34 | 598.26 | 558.26 | 468.15 | 687.33 | 0.00 |
| Trade Receivables | 230.78 | 249.40 | 235.28 | 159.87 | 119.72 | 155.92 | 0.00 |
| Cash and Cash Equivalents | 2.40 | 11.64 | 10.04 | 13.03 | 79.25 | 6.53 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,290.78 | 1,039.80 | 923.72 | 818.16 | 549.09 | 919.81 | 0.00 |
| Equity Share Capital | 125.01 | 119.20 | 119.20 | 117.20 | 95.20 | 83.94 | 0.00 |
| Other Equity | 1,165.77 | 920.60 | 804.52 | 700.96 | 453.89 | 835.87 | 0.00 |
| Non-Current Liabilities | 168.12 | 221.22 | 196.35 | 217.55 | 246.87 | 33.27 | 0.00 |
| Current Liabilities | 727.93 | 664.07 | 646.23 | 547.26 | 524.75 | 685.14 | 0.00 |
| Total Liabilities | 896.05 | 885.29 | 842.57 | 764.82 | 771.62 | 718.41 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 132.42 | 187.24 | 72.78 | -264.03 | -146.13 | 100.41 | 0.00 |
| Cash from Investing Activities | -98.40 | -129.84 | -24.55 | -28.94 | -11.60 | -34.33 | 0.00 |
| Cash from Financing Activities | -43.26 | -55.80 | -51.21 | 226.75 | 230.45 | -80.86 | 0.00 |
| Net Increase/Decrease in Cash | -9.24 | 1.60 | -2.99 | -66.22 | 72.72 | -14.78 | 0.00 |