| 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 | 1,861.43 | 1,693.01 | 1,802.74 | 2,342.01 | 1,744.42 | 1,149.08 | 1,205.06 | 1,414.56 | 1,136.46 | 983.03 | 1,056.39 | 1,457.59 |
| YOY Revenue Growth % | 5.88% | 8.45% | 10.8% | 10.75% | -6.29% | -32.13% | -33.15% | -39.6% | -34.85% | -14.45% | -12.34% | 3.04% |
| Other Income | 7.77 | 5.74 | 4.23 | 10.01 | 8.62 | 12.92 | 15.93 | 28.86 | 10.12 | 19.09 | 22.18 | 22.46 |
| Total Income | 1,869.20 | 1,698.76 | 1,806.97 | 2,352.03 | 1,753.05 | 1,162.01 | 1,220.99 | 1,443.42 | 1,146.58 | 1,002.12 | 1,078.56 | 1,480.05 |
| Total Expenses + | 1,657.68 | 1,509.74 | 1,606.56 | 1,816.90 | 1,186.30 | 1,053.21 | 1,103.42 | 1,287.61 | 1,036.54 | 889.63 | 972.90 | 1,341.87 |
| Cost of Materials Consumed | 1,400.72 | 1,258.33 | 1,350.16 | 1,539.24 | 974.90 | 850.98 | 894.73 | 1,071.49 | 823.87 | 675.96 | 756.62 | 1,062.10 |
| Employee Benefit Expense | 83.30 | 87.47 | 86.43 | 98.45 | 84.91 | 88.22 | 85.27 | 91.11 | 89.15 | 77.14 | 77.05 | 82.24 |
| Other Expenses | 132.35 | 119.56 | 126.69 | 139.09 | 91.13 | 76.29 | 79.09 | 76.14 | 82.92 | 93.70 | 91.76 | 138.10 |
| Operating Profit | 203.75 | 183.27 | 196.18 | 525.11 | 558.12 | 95.88 | 101.64 | 126.94 | 99.93 | 93.40 | 83.49 | 115.72 |
| OPM % | 10.9% | 10.8% | 10.9% | 22.4% | 32% | 8.3% | 8.4% | 9% | 8.8% | 9.5% | 7.9% | 7.9% |
| Profit Before Tax + | 211.52 | 189.01 | 200.41 | 535.12 | 566.75 | 108.80 | 117.57 | 155.80 | 110.05 | 117.71 | 104.96 | 138.18 |
| Tax Expense | 54.94 | 49.24 | 49.33 | 132.78 | 145.66 | 27.90 | 34.92 | 34.84 | 29.28 | 31.50 | 28.24 | 37.73 |
| Tax % | 26% | 26% | 24.6% | 24.8% | 25.7% | 25.6% | 29.7% | 22.4% | 26.6% | 26.8% | 26.9% | 27.3% |
| Profit After Tax | 156.59 | 139.78 | 151.08 | 402.34 | 421.09 | 80.91 | 82.65 | 120.97 | 80.77 | 86.20 | 76.72 | 100.45 |
| EPS (Basic) | 6.10 | 5.45 | 5.89 | 15.68 | 16.41 | 3.16 | 3.22 | 4.71 | 3.15 | 3.36 | 2.99 | 3.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,633.47 | 5,513.12 | 7,699.20 | 7,060.84 | 6,305.50 | 4,925.42 | 4,877.93 |
| YOY Revenue Growth % | -15.96% | -28.39% | 9.04% | 11.98% | 28.02% | 0.97% | - |
| Other Income | 73.85 | 66.34 | 27.76 | 38.27 | 54.24 | 75.24 | 88.48 |
| Total Income | 4,707.32 | 5,579.46 | 7,726.96 | 7,099.11 | 6,359.74 | 5,000.66 | 4,966.41 |
| Total Expenses + | 4,240.93 | 4,630.54 | 6,590.89 | 6,280.76 | 5,728.31 | 4,442.16 | 4,113.61 |
| Cost of Materials Consumed | 3,318.54 | 3,792.11 | 5,548.46 | 5,262.36 | 4,451.74 | 3,496.53 | 3,370.96 |
| Employee Benefit Expense | 325.58 | 349.50 | 355.65 | 335.88 | 341.98 | 279.09 | 265.11 |
| Other Expenses | 406.49 | 322.65 | 517.69 | 508.72 | 724.54 | 477.05 | 477.54 |
| Operating Profit | 392.54 | 882.58 | 1,108.31 | 780.08 | 577.19 | 483.26 | 764.32 |
| OPM % | 8.5% | 16% | 14.4% | 11% | 9.2% | 9.8% | 15.7% |
| Profit Before Exceptional | 466.38 | 948.92 | 1,136.07 | 818.36 | 631.43 | 558.50 | 612.02 |
| Exceptional Items | 4.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 470.90 | 948.92 | 1,136.07 | 818.36 | 631.43 | 558.50 | 612.02 |
| Tax Expense | 126.75 | 243.32 | 286.28 | 206.88 | 183.60 | 196.56 | 151.72 |
| Tax % | 26.9% | 25.6% | 25.2% | 25.3% | 29.1% | 35.2% | 24.8% |
| Profit After Tax | 344.14 | 705.61 | 849.79 | 611.47 | 447.83 | 361.95 | 460.30 |
| EPS (Basic) | 13.41 | 55.00 | 33.13 | 23.84 | 17.46 | 14.11 | 17.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,540.89 | 2,936.76 | 2,576.05 | 2,586.37 | 2,365.13 | 2,135.74 | 0.00 |
| Property, Plant & Equipment | 625.70 | 405.44 | 471.24 | 531.36 | 587.56 | 653.51 | 0.00 |
| Capital Work in Progress | 3.78 | 0.28 | 0.00 | 0.00 | 0.00 | 3.42 | 0.00 |
| Non-Current Investments | 2,228.88 | 2,016.62 | 1,663.77 | 1,034.71 | 871.18 | 746.50 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.89 | 2.47 | 2.71 | 3.18 | 1.80 | 2.24 | 0.00 |
| Current Assets + | 4,655.47 | 4,410.96 | 3,921.53 | 3,484.10 | 2,936.25 | 2,721.13 | 0.00 |
| Inventories | 761.26 | 861.05 | 765.01 | 764.39 | 480.79 | 353.59 | 0.00 |
| Trade Receivables | 1,660.37 | 1,729.16 | 1,950.54 | 1,905.51 | 1,272.82 | 839.25 | 0.00 |
| Cash and Cash Equivalents | 441.08 | 546.06 | 616.24 | 292.79 | 406.84 | 687.72 | 0.00 |
| Current Investments | 627.27 | 154.53 | 0.00 | 0.00 | 0.00 | 100.49 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,811.21 | 5,475.02 | 4,781.31 | 3,941.56 | 3,340.21 | 2,908.47 | 0.00 |
| Equity Share Capital | 51.31 | 51.31 | 51.31 | 51.31 | 51.31 | 51.31 | 0.00 |
| Other Equity | 5,759.90 | 5,423.71 | 4,730.01 | 3,890.25 | 3,288.91 | 2,857.16 | 0.00 |
| Non-Current Liabilities | 649.87 | 760.08 | 694.44 | 693.94 | 880.81 | 684.30 | 0.00 |
| Current Liabilities | 1,735.28 | 1,866.44 | 1,770.99 | 1,434.96 | 1,081.10 | 1,264.10 | 0.00 |
| Total Liabilities | 2,385.15 | 2,626.52 | 2,465.43 | 2,128.90 | 1,961.92 | 1,948.40 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -179.34 | 551.21 | 1,260.87 | -153.30 | 87.82 | 273.18 | 0.00 |
| Cash from Investing Activities | -150.52 | -542.51 | -786.32 | -113.52 | -125.99 | -275.11 | 0.00 |
| Cash from Financing Activities | 224.88 | -78.89 | -151.09 | 152.77 | -242.70 | 7.41 | 0.00 |
| Net Increase/Decrease in Cash | -104.98 | -70.19 | 323.46 | -114.06 | -280.87 | 5.48 | 0.00 |