| 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 | 538.92 | 628.34 | 598.70 | 611.18 | 634.05 | 651.65 | 609.73 | 628.81 | 585.80 | 627.39 | 645.89 | 636.78 |
| YOY Revenue Growth % | -11.12% | 13.8% | 16.73% | 14.52% | 17.65% | 3.71% | 1.84% | 2.88% | -7.61% | -3.72% | 5.93% | 1.27% |
| Other Income | 5.26 | 19.84 | 7.69 | 2.91 | 6.78 | 7.85 | 3.18 | 8.97 | 11.96 | 8.04 | 2.54 | -7.94 |
| Total Income | 544.18 | 648.19 | 606.39 | 614.09 | 640.82 | 659.50 | 612.91 | 637.78 | 597.76 | 635.44 | 648.42 | 628.83 |
| Total Expenses + | 519.81 | 626.88 | 587.75 | 582.51 | 597.28 | 626.55 | 590.47 | 586.91 | 550.22 | 597.81 | 615.57 | 584.85 |
| Cost of Materials Consumed | 412.00 | 441.24 | 434.15 | 415.17 | 450.51 | 487.08 | 413.44 | 407.23 | 400.02 | 438.23 | 451.29 | 414.65 |
| Employee Benefit Expense | 32.15 | 34.25 | 36.31 | 36.71 | 34.11 | 33.37 | 39.05 | 36.13 | 37.59 | 34.33 | 34.94 | 35.58 |
| Other Expenses | 72.98 | 84.55 | 88.85 | 81.46 | 82.94 | 87.45 | 92.16 | 95.89 | 87.81 | 95.16 | 92.69 | 89.69 |
| Operating Profit | 19.12 | 1.46 | 10.95 | 28.67 | 36.77 | 25.09 | 19.26 | 41.90 | 35.58 | 29.58 | 30.32 | 51.92 |
| OPM % | 3.5% | 0.2% | 1.8% | 4.7% | 5.8% | 3.9% | 3.2% | 6.7% | 6.1% | 4.7% | 4.7% | 8.2% |
| Profit Before Tax + | 24.38 | 21.31 | 18.64 | 31.58 | 43.55 | 32.94 | 22.44 | 50.87 | 47.54 | 37.63 | 32.85 | 43.98 |
| Tax Expense | 6.20 | 5.80 | 4.84 | 8.72 | 11.72 | 7.92 | 6.15 | 14.76 | 12.39 | 9.36 | 8.26 | 11.22 |
| Tax % | 25.4% | 27.2% | 26% | 27.6% | 26.9% | 24% | 27.4% | 29% | 26.1% | 24.9% | 25.1% | 25.5% |
| Profit After Tax | 18.18 | 15.51 | 13.80 | 22.86 | 31.83 | 25.02 | 16.29 | 36.12 | 35.15 | 28.27 | 24.60 | 32.76 |
| EPS (Basic) | 14.18 | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 | 1.28 | 2.81 | 2.77 | 2.22 | 1.94 | 2.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,495.86 | 2,524.23 | 2,377.14 | 2,205.02 | 2,154.01 | 1,306.24 |
| YOY Revenue Growth % | -1.12% | 6.19% | 7.81% | 2.37% | 64.9% | - |
| Other Income | 14.60 | 26.79 | 35.71 | 11.52 | 24.15 | 18.60 |
| Total Income | 2,510.46 | 2,551.02 | 2,412.85 | 2,216.55 | 2,178.16 | 1,324.84 |
| Total Expenses + | 2,349.51 | 2,401.21 | 2,316.94 | 1,997.40 | 1,630.75 | 1,184.90 |
| Cost of Materials Consumed | 1,705.51 | 1,758.26 | 1,702.56 | 1,557.86 | 1,181.03 | 785.41 |
| Employee Benefit Expense | 142.44 | 142.65 | 139.41 | 116.46 | 104.82 | 86.63 |
| Other Expenses | 365.36 | 358.44 | 327.85 | 266.00 | 286.69 | 212.76 |
| Operating Profit | 146.35 | 123.02 | 60.20 | 207.63 | 523.26 | 121.34 |
| OPM % | 5.9% | 4.9% | 2.5% | 9.4% | 24.3% | 9.3% |
| Profit Before Exceptional | 160.95 | 149.80 | 95.90 | 219.15 | 547.41 | 139.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -29.65 | 0.00 | -21.95 |
| Profit Before Tax + | 160.95 | 149.80 | 95.90 | 189.50 | 547.41 | 117.99 |
| Tax Expense | 41.23 | 40.55 | 25.56 | 57.52 | 138.16 | 33.46 |
| Tax % | 25.6% | 27.1% | 26.7% | 30.4% | 25.2% | 28.4% |
| Profit After Tax | 119.72 | 109.25 | 70.35 | 131.98 | 409.25 | 84.53 |
| EPS (Basic) | 9.39 | 8.57 | 54.97 | 99.33 | 308.00 | 247.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 798.57 | 790.83 | 808.21 | 789.88 | 496.25 | 433.57 |
| Property, Plant & Equipment | 673.68 | 758.98 | 785.66 | 756.73 | 381.58 | 417.11 |
| Capital Work in Progress | 14.71 | 4.94 | 0.00 | 6.62 | 73.23 | 0.00 |
| Non-Current Investments | 14.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.08 | 0.13 | 0.18 | 0.23 | 0.06 | 0.13 |
| Current Assets + | 945.81 | 983.99 | 1,154.97 | 784.92 | 1,058.09 | 598.43 |
| Inventories | 391.29 | 433.83 | 645.05 | 371.98 | 521.89 | 281.20 |
| Trade Receivables | 396.20 | 456.32 | 356.06 | 233.69 | 411.13 | 211.27 |
| Cash and Cash Equivalents | 0.67 | 0.50 | 1.45 | 11.56 | 0.54 | 0.83 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,115.90 | 1,005.82 | 902.43 | 899.71 | 767.47 | 356.88 |
| Equity Share Capital | 12.87 | 12.87 | 12.87 | 13.45 | 13.45 | 3.48 |
| Other Equity | 1,103.03 | 992.95 | 889.56 | 886.27 | 754.02 | 353.39 |
| Non-Current Liabilities | 337.11 | 395.14 | 436.05 | 376.95 | 165.71 | 217.84 |
| Current Liabilities | 291.36 | 373.86 | 624.69 | 298.13 | 621.17 | 457.28 |
| Total Liabilities | 628.47 | 769.00 | 1,060.75 | 675.08 | 786.88 | 675.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 291.97 | 414.62 | -235.79 | 519.69 | 95.63 | 102.77 |
| Cash from Investing Activities | -93.76 | -66.71 | -45.61 | -391.85 | -102.84 | -2.54 |
| Cash from Financing Activities | -198.04 | -348.86 | 271.30 | -116.82 | 6.91 | -100.99 |
| Net Increase/Decrease in Cash | 0.17 | -0.95 | -10.11 | 11.02 | -0.29 | -0.76 |