| 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 | 2,091.70 | 1,911.38 | 2,046.64 | 2,600.15 | 2,167.51 | 1,427.05 | 1,470.01 | 1,704.11 | 1,422.80 | 1,127.64 | 1,200.68 | 1,616.98 |
| YOY Revenue Growth % | 1.89% | 6.48% | 13.5% | 12.81% | 3.62% | -25.34% | -28.17% | -34.46% | -34.36% | -20.98% | -18.32% | -5.11% |
| Other Income | 20.02 | 20.98 | 16.52 | 24.00 | 30.31 | 36.77 | 42.18 | 62.52 | 30.84 | 31.50 | 37.66 | 41.45 |
| Total Income | 2,111.72 | 1,932.35 | 2,063.16 | 2,624.15 | 2,197.82 | 1,463.82 | 1,512.19 | 1,766.63 | 1,453.64 | 1,159.14 | 1,238.34 | 1,658.43 |
| Total Expenses + | 1,849.95 | 1,713.76 | 1,827.68 | 2,091.25 | 1,429.81 | 1,314.80 | 1,388.66 | 1,615.63 | 1,273.49 | 1,029.60 | 1,120.03 | 1,512.12 |
| Cost of Materials Consumed | 1,403.00 | 1,266.70 | 1,356.25 | 1,573.30 | 986.29 | 865.64 | 900.74 | 1,101.83 | 830.37 | 681.37 | 760.94 | 1,092.83 |
| Employee Benefit Expense | 91.44 | 95.41 | 94.66 | 107.78 | 93.38 | 97.88 | 94.92 | 100.89 | 97.30 | 82.54 | 82.17 | 87.85 |
| Other Expenses | 160.83 | 149.45 | 163.65 | 182.85 | 119.17 | 107.09 | 95.74 | 139.05 | 127.71 | 110.70 | 118.47 | 159.18 |
| Operating Profit | 241.75 | 197.61 | 218.96 | 508.90 | 737.70 | 112.25 | 81.35 | 88.48 | 149.31 | 98.04 | 80.65 | 104.86 |
| OPM % | 11.6% | 10.3% | 10.7% | 19.6% | 34% | 7.9% | 5.5% | 5.2% | 10.5% | 8.7% | 6.7% | 6.5% |
| Profit Before Tax + | 261.77 | 218.59 | 235.47 | 532.90 | 768.01 | 149.02 | 123.53 | 151.00 | 501.85 | 292.41 | 117.61 | 154.77 |
| Tax Expense | 81.15 | 70.68 | 50.48 | 137.01 | 192.84 | 65.56 | 42.18 | 75.56 | 70.53 | 76.71 | 40.87 | 47.01 |
| Tax % | 31% | 32.3% | 21.4% | 25.7% | 25.1% | 44% | 34.1% | 50% | 14.1% | 26.2% | 34.8% | 30.4% |
| Profit After Tax | 180.62 | 147.91 | 185.00 | 395.89 | 575.17 | 83.46 | 81.35 | 75.44 | 431.32 | 215.70 | 76.73 | 107.76 |
| EPS (Basic) | 7.04 | 5.77 | 7.21 | 15.43 | 22.42 | 3.25 | 3.17 | 2.94 | 16.81 | 8.41 | 2.99 | 4.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,368.10 | 6,768.68 | 8,649.87 | 7,956.08 | 7,208.04 | 5,787.57 | 5,602.57 |
| YOY Revenue Growth % | -20.69% | -21.75% | 8.72% | 10.38% | 24.54% | 3.3% | - |
| Other Income | 141.45 | 171.78 | 81.51 | 80.63 | 88.99 | 111.32 | 175.63 |
| Total Income | 5,509.55 | 6,940.46 | 8,731.38 | 8,036.71 | 7,297.02 | 5,898.89 | 5,778.20 |
| Total Expenses + | 4,935.24 | 5,748.90 | 7,482.64 | 7,079.25 | 6,489.08 | 5,159.01 | 4,275.39 |
| Cost of Materials Consumed | 3,365.52 | 3,854.49 | 5,599.26 | 5,038.20 | 4,378.27 | 3,509.14 | 3,388.74 |
| Employee Benefit Expense | 349.86 | 387.08 | 389.29 | 374.72 | 378.66 | 307.28 | 293.24 |
| Other Expenses | 516.06 | 461.05 | 656.79 | 943.11 | 916.63 | 553.28 | 593.42 |
| Operating Profit | 432.86 | 1,019.78 | 1,167.23 | 876.83 | 718.96 | 628.55 | 1,327.18 |
| OPM % | 8.1% | 15.1% | 13.5% | 11% | 10% | 10.9% | 23.7% |
| Profit Before Exceptional | 574.31 | 1,191.56 | 1,248.74 | 957.46 | 807.94 | 739.88 | 712.78 |
| Exceptional Items | 492.32 | 0.00 | 0.00 | 0.00 | -1.85 | 0.00 | 0.00 |
| Profit Before Tax + | 1,066.63 | 1,191.56 | 1,248.74 | 957.46 | 806.09 | 739.88 | 712.78 |
| Tax Expense | 235.13 | 376.14 | 339.32 | 299.01 | 225.66 | 242.98 | 162.90 |
| Tax % | 22% | 31.6% | 27.2% | 31.2% | 28% | 32.8% | 22.9% |
| Profit After Tax | 831.50 | 815.42 | 909.42 | 658.45 | 580.43 | 496.90 | 549.88 |
| EPS (Basic) | 32.42 | 31.79 | 35.45 | 25.67 | 22.63 | 19.37 | 21.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,573.88 | 12,632.89 | 10,946.77 | 9,408.56 | 7,756.40 | 6,765.22 | 0.00 |
| Property, Plant & Equipment | 627.93 | 412.13 | 475.46 | 534.64 | 591.06 | 657.45 | 0.00 |
| Capital Work in Progress | 3.78 | 0.28 | 0.00 | 0.00 | 0.00 | 3.42 | 0.00 |
| Non-Current Investments | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 40.65 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 64.10 | 580.15 | 683.72 | 756.08 | 890.54 | 1,139.50 | 0.00 |
| Current Assets + | 6,284.24 | 5,425.82 | 4,663.44 | 3,223.56 | 2,886.72 | 2,810.03 | 0.00 |
| Inventories | 761.26 | 861.05 | 765.01 | 764.39 | 480.79 | 353.59 | 0.00 |
| Trade Receivables | 1,509.14 | 1,254.50 | 1,632.95 | 1,098.78 | 665.75 | 392.79 | 0.00 |
| Cash and Cash Equivalents | 871.27 | 1,140.98 | 1,001.64 | 415.21 | 521.27 | 846.89 | 0.00 |
| Current Investments | 787.11 | 789.76 | 510.85 | 310.96 | 423.18 | 537.95 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,812.97 | 5,988.97 | 5,184.82 | 4,285.04 | 3,627.87 | 3,052.69 | 0.00 |
| Equity Share Capital | 51.31 | 51.31 | 51.31 | 51.31 | 51.31 | 51.31 | 0.00 |
| Other Equity | 6,762.00 | 5,937.73 | 5,133.51 | 4,233.74 | 3,576.78 | 3,001.85 | 0.00 |
| Non-Current Liabilities | 5,355.44 | 9,704.22 | 8,177.92 | 6,443.18 | 5,301.77 | 4,887.02 | 0.00 |
| Current Liabilities | 1,689.71 | 2,365.53 | 2,247.48 | 1,903.90 | 1,715.23 | 1,635.54 | 0.00 |
| Total Liabilities | 7,045.16 | 12,069.75 | 10,425.39 | 8,347.08 | 7,017.00 | 6,522.56 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4,592.97 | -56.11 | -231.19 | -1,454.13 | -498.58 | 185.76 | 0.00 |
| Cash from Investing Activities | -66.52 | -260.63 | -249.59 | 343.10 | 24.73 | -248.50 | 0.00 |
| Cash from Financing Activities | -4,796.16 | 456.08 | 1,067.20 | 1,004.98 | 148.23 | 63.31 | 0.00 |
| Net Increase/Decrease in Cash | -269.71 | 139.34 | 586.42 | -106.05 | -325.62 | 0.58 | 0.00 |