Intimation of Investor Meet to be held on 12th June, 2026
| 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 | 355.00 | 585.91 | 503.37 | 647.77 | 306.82 | 607.88 | 570.73 | 736.19 | 389.48 | 705.64 | 624.08 | 853.29 |
| YOY Revenue Growth % | -11.06% | -7.84% | 0.24% | -6.85% | -13.57% | 3.75% | 13.38% | 13.65% | 26.94% | 16.08% | 9.35% | 15.91% |
| Other Income | 8.19 | 11.91 | 11.09 | 6.41 | 24.06 | 21.44 | 16.23 | 13.60 | 11.96 | 37.19 | 16.26 | 17.93 |
| Total Income | 363.19 | 597.82 | 514.46 | 654.18 | 330.89 | 629.32 | 586.96 | 749.79 | 401.44 | 742.83 | 640.34 | 871.22 |
| Total Expenses + | 350.02 | 517.26 | 454.25 | 560.97 | 315.54 | 538.73 | 525.31 | 650.04 | 395.03 | 627.89 | 585.79 | 743.96 |
| Cost of Materials Consumed | 170.42 | 215.53 | 223.81 | 240.21 | 156.97 | 198.96 | 219.09 | 274.42 | 177.34 | 255.35 | 277.20 | 289.36 |
| Employee Benefit Expense | 40.14 | 44.53 | 43.11 | 45.12 | 40.38 | 48.40 | 44.09 | 50.57 | 45.70 | 56.63 | 52.94 | 56.41 |
| Other Expenses | 131.14 | 167.44 | 161.83 | 179.09 | 136.38 | 168.48 | 187.11 | 202.34 | 155.68 | 215.53 | 224.53 | 221.72 |
| Operating Profit | 4.98 | 68.65 | 49.12 | 86.80 | -8.72 | 69.14 | 45.42 | 86.15 | -5.54 | 77.75 | 38.29 | 109.33 |
| OPM % | 1.4% | 11.7% | 9.8% | 13.4% | -2.8% | 11.4% | 8% | 11.7% | -1.4% | 11% | 6.1% | 12.8% |
| Profit Before Tax + | 13.17 | 80.56 | 60.21 | 93.21 | 15.35 | 90.58 | 61.65 | 99.75 | 6.41 | 114.94 | 54.55 | 127.26 |
| Tax Expense | 3.18 | 19.27 | 15.77 | 24.18 | 3.84 | 22.41 | 16.26 | 27.70 | 1.77 | 28.24 | 12.77 | 29.47 |
| Tax % | 24.1% | 23.9% | 26.2% | 25.9% | 25% | 24.7% | 26.4% | 27.8% | 27.7% | 24.6% | 23.4% | 23.2% |
| Profit After Tax | 9.99 | 61.29 | 44.44 | 69.03 | 11.50 | 68.17 | 45.39 | 72.05 | 4.64 | 86.70 | 41.77 | 97.78 |
| EPS (Basic) | 2.13 | 13.08 | 9.62 | 14.94 | 2.54 | 15.03 | 10.01 | 15.88 | 1.02 | 19.11 | 9.21 | 21.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,572.50 | 2,221.62 | 2,092.05 | 2,232.51 | 1,904.96 | 1,089.25 | 1,699.30 |
| YOY Revenue Growth % | 15.79% | 6.19% | -6.29% | 17.19% | 74.89% | -35.9% | - |
| Other Income | 83.33 | 75.33 | 37.60 | 40.26 | 34.45 | 40.84 | 33.81 |
| Total Income | 2,655.83 | 2,296.95 | 2,129.65 | 2,272.77 | 1,939.41 | 1,130.09 | 1,733.11 |
| Total Expenses + | 2,352.67 | 2,029.62 | 1,882.50 | 1,942.01 | 1,648.87 | 1,126.62 | 1,399.61 |
| Cost of Materials Consumed | 999.25 | 849.44 | 849.97 | 932.37 | 831.44 | 373.89 | 690.18 |
| Employee Benefit Expense | 211.67 | 183.44 | 172.90 | 179.82 | 160.26 | 123.53 | 195.53 |
| Other Expenses | 817.48 | 694.31 | 639.50 | 602.95 | 515.41 | 279.91 | 513.90 |
| Operating Profit | 219.82 | 192.00 | 209.55 | 290.50 | 256.09 | -37.37 | 299.69 |
| OPM % | 8.5% | 8.6% | 10% | 13% | 13.4% | -3.4% | 17.6% |
| Profit Before Exceptional | 303.16 | 267.33 | 247.15 | 330.76 | 290.54 | 3.47 | 85.16 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 303.16 | 267.33 | 247.15 | 330.76 | 290.54 | 3.47 | 85.16 |
| Tax Expense | 72.26 | 70.21 | 62.40 | 79.77 | 74.31 | -0.11 | 15.91 |
| Tax % | 23.8% | 26.3% | 25.2% | 24.1% | 25.6% | -3.2% | 18.7% |
| Profit After Tax | 230.90 | 197.12 | 184.75 | 250.99 | 216.23 | 3.58 | 69.25 |
| EPS (Basic) | 50.89 | 43.45 | 39.99 | 53.55 | 46.14 | 0.76 | 14.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 706.80 | 624.91 | 530.51 | 533.89 | 537.53 | 540.37 | 0.00 |
| Property, Plant & Equipment | 548.65 | 551.47 | 452.23 | 451.33 | 473.03 | 447.81 | 0.00 |
| Capital Work in Progress | 14.49 | 3.14 | 18.70 | 5.41 | 2.38 | 2.73 | 0.00 |
| Non-Current Investments | 65.69 | 5.26 | 18.07 | 18.00 | 17.00 | 17.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 30.60 | 27.81 | 11.87 | 14.83 | 12.81 | 24.93 | 0.00 |
| Current Assets + | 1,484.69 | 1,263.03 | 1,071.83 | 1,102.84 | 975.37 | 670.12 | 0.00 |
| Inventories | 533.67 | 431.68 | 467.67 | 424.36 | 404.99 | 254.90 | 0.00 |
| Trade Receivables | 646.88 | 520.38 | 467.70 | 427.16 | 386.39 | 260.29 | 0.00 |
| Cash and Cash Equivalents | 6.65 | 5.07 | 7.67 | 4.84 | 4.93 | 5.25 | 0.00 |
| Current Investments | 207.01 | 201.33 | 11.69 | 106.11 | 20.65 | 20.02 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,460.11 | 1,283.11 | 1,137.03 | 1,136.89 | 933.98 | 766.96 | 0.00 |
| Equity Share Capital | 9.07 | 9.07 | 9.07 | 9.37 | 9.37 | 9.37 | 0.00 |
| Other Equity | 1,451.03 | 1,274.04 | 1,127.96 | 1,127.52 | 924.61 | 757.59 | 0.00 |
| Non-Current Liabilities | 117.30 | 126.47 | 72.56 | 85.77 | 117.76 | 150.37 | 0.00 |
| Current Liabilities | 614.09 | 478.36 | 392.75 | 414.07 | 461.16 | 293.16 | 0.00 |
| Total Liabilities | 731.38 | 604.83 | 465.31 | 499.84 | 578.92 | 443.53 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 93.18 | 255.02 | 128.56 | 235.32 | 44.80 | 330.12 | 0.00 |
| Cash from Investing Activities | -68.96 | -247.81 | 68.16 | -112.96 | -53.25 | -22.35 | 0.00 |
| Cash from Financing Activities | -22.66 | -9.85 | -193.90 | -122.53 | 8.15 | -306.79 | 0.00 |
| Net Increase/Decrease in Cash | 1.58 | -2.60 | 2.83 | -0.09 | -0.32 | 0.98 | 0.00 |