| 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 | 724.24 | 903.48 | 542.02 | 674.20 | 838.89 | 988.30 | 641.92 | 679.42 | 1,056.78 | 929.82 | 567.98 | 683.74 |
| YOY Revenue Growth % | -26.51% | -19.45% | -28.08% | 3.47% | 15.83% | 9.39% | 18.43% | 0.77% | 25.97% | -5.92% | -11.52% | 0.64% |
| Other Income | 17.53 | 24.57 | 26.87 | 26.70 | 26.01 | 31.24 | 31.23 | 31.62 | 38.79 | 38.80 | 36.96 | 32.17 |
| Total Income | 741.77 | 928.05 | 568.89 | 700.91 | 864.90 | 1,019.53 | 673.15 | 711.04 | 1,095.57 | 968.62 | 604.94 | 715.92 |
| Total Expenses + | 658.47 | 732.55 | 493.54 | 552.11 | 693.84 | 759.96 | 556.65 | 577.94 | 854.97 | 730.77 | 487.25 | 568.40 |
| Cost of Materials Consumed | 445.91 | 338.11 | 230.96 | 391.81 | 384.89 | 453.12 | 334.31 | 419.81 | 444.91 | 454.89 | 331.13 | 419.97 |
| Employee Benefit Expense | 60.06 | 58.88 | 53.90 | 59.18 | 65.55 | 66.05 | 68.34 | 64.72 | 70.83 | 69.51 | 65.40 | 68.04 |
| Other Expenses | 84.67 | 99.72 | 95.78 | 82.12 | 99.79 | 109.34 | 96.08 | 87.68 | 112.35 | 113.03 | 104.14 | 86.74 |
| Operating Profit | 65.77 | 170.93 | 48.48 | 122.10 | 145.04 | 228.34 | 85.27 | 101.49 | 201.81 | 199.05 | 80.73 | 115.34 |
| OPM % | 9.1% | 18.9% | 8.9% | 18.1% | 17.3% | 23.1% | 13.3% | 14.9% | 19.1% | 21.4% | 14.2% | 16.9% |
| Profit Before Tax + | 83.30 | 195.49 | 75.35 | 148.80 | 171.06 | 259.57 | 116.50 | 133.11 | 240.59 | 237.85 | 101.57 | 147.55 |
| Tax Expense | 21.63 | 52.05 | 20.63 | 38.91 | 44.37 | 67.04 | 29.07 | 33.32 | 62.50 | 60.08 | 25.77 | 36.23 |
| Tax % | 26% | 26.6% | 27.4% | 26.1% | 25.9% | 25.8% | 25% | 25% | 26% | 25.3% | 25.4% | 24.6% |
| Profit After Tax | 61.68 | 143.45 | 54.73 | 109.90 | 126.69 | 192.54 | 87.43 | 99.79 | 178.10 | 177.76 | 75.80 | 111.32 |
| EPS (Basic) | 1.24 | 2.87 | 1.10 | 2.20 | 2.54 | 3.85 | 1.74 | 2.00 | 3.57 | 3.56 | 1.52 | 2.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,238.32 | 3,148.52 | 2,843.95 | 3,510.97 | 3,064.60 | 2,644.91 | 2,424.75 |
| YOY Revenue Growth % | 2.85% | 10.71% | -19% | 14.57% | 15.87% | 9.08% | - |
| Other Income | 146.72 | 120.10 | 95.67 | 44.85 | 26.79 | 18.57 | 10.71 |
| Total Income | 3,385.04 | 3,268.62 | 2,939.62 | 3,555.82 | 3,091.39 | 2,663.48 | 2,435.46 |
| Total Expenses + | 2,641.40 | 2,588.39 | 2,436.67 | 2,901.64 | 2,515.66 | 2,210.18 | 1,771.11 |
| Cost of Materials Consumed | 1,650.90 | 1,592.12 | 1,406.79 | 1,856.77 | 1,847.88 | 1,564.72 | 1,287.11 |
| Employee Benefit Expense | 273.78 | 264.66 | 232.02 | 218.37 | 202.01 | 194.28 | 179.26 |
| Other Expenses | 416.27 | 392.89 | 362.28 | 355.37 | 354.68 | 308.37 | 304.73 |
| Operating Profit | 596.92 | 560.14 | 407.28 | 609.33 | 548.94 | 434.73 | 653.64 |
| OPM % | 18.4% | 17.8% | 14.3% | 17.4% | 17.9% | 16.4% | 27% |
| Profit Before Exceptional | 743.64 | 680.24 | 502.95 | 654.18 | 575.73 | 453.30 | 297.41 |
| Exceptional Items | -16.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -30.89 |
| Profit Before Tax + | 727.56 | 680.24 | 502.95 | 654.18 | 575.73 | 453.30 | 266.52 |
| Tax Expense | 184.59 | 173.79 | 133.20 | 151.97 | 152.19 | 107.89 | 61.83 |
| Tax % | 25.4% | 25.5% | 26.5% | 23.2% | 26.4% | 23.8% | 23.2% |
| Profit After Tax | 542.98 | 506.44 | 369.74 | 502.21 | 423.55 | 345.41 | 204.70 |
| EPS (Basic) | 10.88 | 10.13 | 7.40 | 10.06 | 8.49 | 6.92 | 4.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,134.04 | 944.12 | 640.41 | 581.17 | 487.60 | 365.75 | 0.00 |
| Property, Plant & Equipment | 437.29 | 425.75 | 466.05 | 392.77 | 349.65 | 277.63 | 0.00 |
| Capital Work in Progress | 2.53 | 9.36 | 3.97 | 53.47 | 21.11 | 4.25 | 0.00 |
| Non-Current Investments | 265.50 | 67.07 | 0.12 | 0.12 | 0.12 | 0.15 | 0.00 |
| Goodwill | 60.44 | 60.44 | 62.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.60 | 6.65 | 6.04 | 0.00 | 4.35 | 31.70 | 0.00 |
| Current Assets + | 3,340.15 | 3,020.30 | 2,672.86 | 2,787.95 | 2,522.03 | 2,304.33 | 0.00 |
| Inventories | 766.12 | 703.66 | 610.41 | 888.70 | 937.76 | 754.36 | 0.00 |
| Trade Receivables | 735.61 | 783.37 | 715.91 | 946.06 | 843.13 | 848.24 | 0.00 |
| Cash and Cash Equivalents | 68.92 | 38.23 | 46.64 | 46.89 | 57.25 | 213.31 | 0.00 |
| Current Investments | 887.17 | 457.24 | 345.74 | 238.76 | 356.02 | 290.20 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,393.78 | 2,905.08 | 2,444.54 | 2,381.78 | 1,927.21 | 1,541.30 | 0.00 |
| Equity Share Capital | 499.15 | 499.15 | 499.15 | 499.15 | 499.15 | 499.15 | 0.00 |
| Other Equity | 2,890.52 | 2,402.00 | 1,942.42 | 1,882.63 | 1,428.06 | 1,042.16 | 0.00 |
| Non-Current Liabilities | 110.60 | 94.17 | 68.02 | 53.93 | 60.97 | 49.58 | 0.00 |
| Current Liabilities | 969.81 | 965.18 | 800.70 | 933.40 | 1,021.45 | 1,079.20 | 0.00 |
| Total Liabilities | 1,080.41 | 1,059.35 | 868.73 | 987.33 | 1,082.41 | 1,128.78 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 445.51 | 452.73 | 759.77 | 389.39 | 221.78 | 425.43 | 0.00 |
| Cash from Investing Activities | -331.95 | -392.06 | -431.72 | -327.20 | -290.20 | -257.67 | 0.00 |
| Cash from Financing Activities | -82.88 | -69.08 | -328.31 | -72.55 | -62.64 | -47.06 | 0.00 |
| Net Increase/Decrease in Cash | 30.68 | -8.40 | -0.26 | -10.36 | -131.06 | 120.69 | 0.00 |