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 | 353.75 | 585.21 | 501.85 | 646.37 | 306.51 | 607.56 | 570.17 | 736.08 | 388.50 | 705.55 | 622.63 | 852.60 |
| YOY Revenue Growth % | -11.11% | -7.91% | 0.15% | -6.97% | -13.36% | 3.82% | 13.61% | 13.88% | 26.75% | 16.13% | 9.2% | 15.83% |
| Other Income | 8.19 | 11.86 | 11.09 | 6.41 | 24.06 | 21.41 | 16.23 | 13.59 | 11.96 | 37.16 | 16.24 | 17.93 |
| Total Income | 361.94 | 597.07 | 512.94 | 652.78 | 330.57 | 628.98 | 586.40 | 749.67 | 400.45 | 742.72 | 638.87 | 870.53 |
| Total Expenses + | 348.74 | 516.40 | 452.90 | 559.61 | 314.71 | 538.17 | 524.28 | 649.52 | 394.08 | 627.50 | 584.20 | 746.45 |
| Cost of Materials Consumed | 170.12 | 215.34 | 223.66 | 239.93 | 156.92 | 198.91 | 218.96 | 274.42 | 177.21 | 255.41 | 276.90 | 289.31 |
| Employee Benefit Expense | 39.98 | 44.41 | 42.93 | 44.95 | 40.23 | 48.25 | 43.88 | 50.38 | 45.52 | 56.48 | 52.68 | 56.26 |
| Other Expenses | 130.53 | 166.95 | 161.04 | 178.61 | 135.93 | 168.14 | 186.65 | 202.03 | 155.13 | 215.30 | 223.48 | 224.73 |
| Operating Profit | 5.01 | 68.81 | 48.95 | 86.76 | -8.20 | 69.39 | 45.90 | 86.55 | -5.58 | 78.05 | 38.43 | 106.15 |
| OPM % | 1.4% | 11.8% | 9.8% | 13.4% | -2.7% | 11.4% | 8% | 11.8% | -1.4% | 11.1% | 6.2% | 12.5% |
| Profit Before Tax + | 13.20 | 80.67 | 60.04 | 93.17 | 15.86 | 90.81 | 62.13 | 100.15 | 6.38 | 115.21 | 54.67 | 124.08 |
| 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% | 26.3% | 26% | 24.2% | 24.7% | 26.2% | 27.7% | 27.8% | 24.5% | 23.4% | 23.8% |
| Profit After Tax | 10.02 | 61.40 | 44.27 | 68.99 | 12.02 | 68.40 | 45.87 | 72.45 | 4.60 | 86.98 | 41.90 | 94.60 |
| EPS (Basic) | 2.14 | 13.10 | 9.58 | 14.93 | 2.65 | 15.07 | 10.11 | 15.97 | 1.01 | 19.17 | 9.23 | 20.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,569.28 | 2,220.32 | 2,087.18 | 2,229.32 | 1,903.07 | 1,087.52 | 1,698.02 |
| YOY Revenue Growth % | 15.72% | 6.38% | -6.38% | 17.14% | 74.99% | -35.95% | - |
| Other Income | 83.29 | 75.30 | 37.55 | 40.19 | 34.45 | 40.69 | 34.16 |
| Total Income | 2,652.57 | 2,295.62 | 2,124.73 | 2,269.51 | 1,937.52 | 1,128.21 | 1,732.18 |
| Total Expenses + | 2,352.23 | 2,026.68 | 1,877.65 | 1,937.92 | 1,645.41 | 1,122.98 | 1,396.59 |
| Cost of Materials Consumed | 998.82 | 849.21 | 849.05 | 931.91 | 831.08 | 373.59 | 689.90 |
| Employee Benefit Expense | 210.93 | 182.74 | 172.27 | 179.07 | 159.54 | 122.99 | 194.92 |
| Other Expenses | 818.64 | 692.75 | 637.13 | 600.89 | 513.56 | 277.93 | 511.77 |
| Operating Profit | 217.05 | 193.64 | 209.53 | 291.40 | 257.66 | -35.46 | 301.43 |
| OPM % | 8.4% | 8.7% | 10% | 13.1% | 13.5% | -3.3% | 17.8% |
| Profit Before Exceptional | 300.34 | 268.94 | 247.08 | 331.59 | 292.11 | 5.23 | 87.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -5.29 | 0.00 | 0.00 |
| Profit Before Tax + | 300.34 | 268.94 | 247.08 | 331.59 | 286.82 | 5.23 | 87.60 |
| Tax Expense | 72.26 | 70.21 | 62.40 | 79.77 | 74.31 | -0.11 | 15.91 |
| Tax % | 24.1% | 26.1% | 25.3% | 24.1% | 25.9% | -2.1% | 18.2% |
| Profit After Tax | 228.08 | 198.73 | 184.68 | 251.82 | 212.51 | 5.34 | 71.69 |
| EPS (Basic) | 50.27 | 43.80 | 39.98 | 53.73 | 45.34 | 1.14 | 15.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 712.38 | 633.69 | 539.08 | 542.13 | 545.45 | 552.10 | 0.00 |
| Property, Plant & Equipment | 548.64 | 551.44 | 452.15 | 451.17 | 472.78 | 447.47 | 0.00 |
| Capital Work in Progress | 14.49 | 3.14 | 18.70 | 5.41 | 2.37 | 2.73 | 0.00 |
| Non-Current Investments | 73.26 | 16.20 | 29.01 | 28.94 | 27.94 | 31.53 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 28.70 | 25.73 | 9.63 | 12.34 | 10.10 | 21.91 | 0.00 |
| Current Assets + | 1,480.75 | 1,258.95 | 1,066.48 | 1,097.62 | 970.03 | 664.70 | 0.00 |
| Inventories | 531.21 | 429.50 | 465.65 | 422.25 | 403.00 | 252.87 | 0.00 |
| Trade Receivables | 646.88 | 520.38 | 467.70 | 427.16 | 386.39 | 260.29 | 0.00 |
| Cash and Cash Equivalents | 5.99 | 4.22 | 5.73 | 3.50 | 3.52 | 4.15 | 0.00 |
| Current Investments | 207.01 | 201.33 | 11.69 | 106.11 | 20.65 | 20.02 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,462.46 | 1,288.52 | 1,140.95 | 1,140.90 | 937.29 | 773.92 | 0.00 |
| Equity Share Capital | 9.07 | 9.07 | 9.07 | 9.37 | 9.37 | 9.37 | 0.00 |
| Other Equity | 1,453.38 | 1,279.45 | 1,131.88 | 1,131.53 | 927.92 | 764.55 | 0.00 |
| Non-Current Liabilities | 117.30 | 126.47 | 72.56 | 85.76 | 117.77 | 150.38 | 0.00 |
| Current Liabilities | 613.37 | 477.64 | 392.05 | 413.09 | 460.42 | 292.50 | 0.00 |
| Total Liabilities | 730.67 | 604.12 | 464.61 | 498.85 | 578.19 | 442.88 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 93.32 | 256.06 | 127.93 | 235.37 | 35.55 | 331.66 | 0.00 |
| Cash from Investing Activities | -68.89 | -247.72 | 68.19 | -112.86 | -54.95 | -29.45 | 0.00 |
| Cash from Financing Activities | -22.66 | -9.85 | -193.89 | -122.53 | 18.76 | -301.01 | 0.00 |
| Net Increase/Decrease in Cash | 1.77 | -1.51 | 2.23 | -0.02 | -0.64 | 1.20 | 0.00 |