| 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 | 1,792.41 | 1,886.81 | 1,884.59 | 1,974.86 | 1,898.85 | 2,080.77 | 2,075.26 | 2,099.20 | 2,027.55 | 2,207.34 | 2,287.52 | 2,368.08 |
| YOY Revenue Growth % | 10.08% | 3.22% | 9.78% | 16.85% | 5.94% | 10.28% | 10.12% | 6.3% | 6.78% | 6.08% | 10.23% | 12.81% |
| Other Income | 18.77 | 6.74 | 8.93 | 6.42 | 3.55 | 6.69 | 2.60 | 4.84 | 5.06 | 2.66 | 4.30 | 5.53 |
| Total Income | 1,811.17 | 1,893.55 | 1,893.52 | 1,981.27 | 1,902.41 | 2,087.46 | 2,077.87 | 2,104.04 | 2,032.61 | 2,210.00 | 2,291.82 | 2,373.62 |
| Total Expenses + | 1,752.06 | 1,827.70 | 1,847.83 | 1,881.46 | 1,849.10 | 1,997.35 | 2,011.76 | 2,000.68 | 1,950.40 | 2,118.81 | 2,191.15 | 2,266.26 |
| Cost of Materials Consumed | 1,159.52 | 1,195.19 | 1,204.06 | 1,186.11 | 1,234.80 | 1,365.01 | 1,331.96 | 1,307.33 | 1,271.24 | 1,432.90 | 1,490.99 | 1,565.56 |
| Employee Benefit Expense | 192.22 | 202.82 | 207.09 | 207.10 | 215.62 | 224.46 | 234.36 | 213.28 | 241.23 | 249.48 | 235.45 | 236.97 |
| Other Expenses | 289.55 | 295.83 | 301.91 | 348.54 | 321.93 | 312.70 | 314.93 | 318.85 | 320.50 | 333.87 | 353.21 | 388.37 |
| Operating Profit | 40.35 | 59.11 | 36.76 | 93.40 | 49.75 | 83.42 | 63.51 | 98.53 | 77.16 | 88.53 | 96.37 | 101.82 |
| OPM % | 2.3% | 3.1% | 2% | 4.7% | 2.6% | 4% | 3.1% | 4.7% | 3.8% | 4% | 4.2% | 4.3% |
| Profit Before Tax + | 59.11 | 65.85 | 45.68 | 99.81 | 53.31 | 90.11 | -24.81 | 46.95 | 143.41 | 91.19 | -4.22 | 107.36 |
| Tax Expense | 25.00 | 10.14 | -338.20 | 41.45 | 19.24 | 32.31 | 20.38 | 23.96 | 35.99 | 27.92 | 7.09 | 36.90 |
| Tax % | 42.3% | 15.4% | -740.3% | 41.5% | 36.1% | 35.9% | - | 51% | 25.1% | 30.6% | - | 34.4% |
| Profit After Tax | 34.11 | 55.72 | 383.89 | 58.36 | 34.07 | 57.80 | -45.18 | 22.99 | 107.42 | 63.26 | -11.30 | 70.45 |
| EPS (Basic) | 2.11 | 3.55 | 25.05 | 3.72 | 2.12 | 3.64 | -3.10 | 1.35 | 6.88 | 3.99 | -0.67 | 4.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,890.49 | 8,154.08 | 7,551.94 | 6,863.07 | 5,844.20 | 11,302.75 | 11,121.87 |
| YOY Revenue Growth % | 9.03% | 7.97% | 10.04% | 17.43% | -48.29% | 1.63% | - |
| Other Income | 17.55 | 17.68 | 27.58 | 57.88 | 33.93 | 127.10 | 98.89 |
| Total Income | 8,908.04 | 8,171.77 | 7,579.51 | 6,920.95 | 5,878.13 | 11,429.85 | 11,220.75 |
| Total Expenses + | 8,526.62 | 7,858.88 | 7,309.05 | 6,843.42 | 5,907.76 | 11,963.68 | 10,334.28 |
| Cost of Materials Consumed | 5,760.69 | 5,239.10 | 4,744.89 | 4,445.55 | 3,903.48 | 7,584.51 | 7,019.36 |
| Employee Benefit Expense | 963.12 | 887.71 | 809.22 | 717.30 | 619.26 | 1,629.58 | 1,592.92 |
| Other Expenses | 1,395.94 | 1,268.40 | 1,235.83 | 1,168.54 | 1,016.24 | 1,764.81 | 1,722.00 |
| Operating Profit | 363.87 | 295.21 | 242.89 | 19.65 | -63.56 | -660.93 | 787.58 |
| OPM % | 4.1% | 3.6% | 3.2% | 0.3% | -1.1% | -5.8% | 7.1% |
| Profit Before Exceptional | 381.42 | 312.89 | 270.46 | 77.53 | -29.63 | -533.83 | 48.65 |
| Exceptional Items | -43.69 | -147.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 337.73 | 165.55 | 270.46 | 77.53 | -29.63 | -533.83 | 48.65 |
| Tax Expense | 107.90 | 95.87 | -261.61 | 894.66 | 1,077.10 | 94.81 | 46.15 |
| Tax % | 31.9% | 57.9% | -96.7% | 1153.9% | - | - | 94.8% |
| Profit After Tax | 229.83 | 69.68 | 532.08 | -817.13 | -1,106.73 | -628.64 | 2.51 |
| EPS (Basic) | 14.73 | 4.01 | 34.43 | -53.66 | -72.64 | -46.75 | 0.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,557.45 | 2,349.29 | 2,865.38 | 2,844.63 | 2,687.08 | 6,918.09 | 0.00 |
| Property, Plant & Equipment | 2,139.93 | 1,923.67 | 1,916.47 | 1,931.63 | 1,895.50 | 4,513.55 | 0.00 |
| Capital Work in Progress | 95.16 | 100.05 | 76.35 | 120.94 | 112.41 | 493.68 | 0.00 |
| Non-Current Investments | 6.86 | 14.73 | 13.60 | 0.02 | 0.02 | 0.02 | 0.00 |
| Goodwill | 48.93 | 47.31 | 47.09 | 46.93 | 46.49 | 174.35 | 0.00 |
| Other Intangible Assets | 43.50 | 45.02 | 63.14 | 72.74 | 91.45 | 542.69 | 0.00 |
| Current Assets + | 2,317.24 | 1,983.11 | 1,695.09 | 1,776.27 | 1,428.16 | 4,307.23 | 0.00 |
| Inventories | 933.11 | 732.76 | 674.44 | 671.00 | 615.59 | 1,256.46 | 0.00 |
| Trade Receivables | 734.54 | 679.76 | 491.84 | 597.10 | 517.53 | 1,640.74 | 0.00 |
| Cash and Cash Equivalents | 124.99 | 111.48 | 110.44 | 302.31 | 115.65 | 741.53 | 0.00 |
| Current Investments | 61.64 | 37.43 | 96.32 | 30.01 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,818.19 | 1,597.94 | 1,526.18 | 1,004.15 | 2,014.03 | 3,056.09 | 0.00 |
| Equity Share Capital | 15.28 | 15.28 | 15.28 | 15.28 | 15.28 | 15.28 | 0.00 |
| Other Equity | 1,765.06 | 1,549.79 | 1,481.76 | 960.92 | 1,973.44 | 3,012.63 | 0.00 |
| Non-Current Liabilities | 429.32 | 511.60 | 875.55 | 742.43 | 507.11 | 2,010.73 | 0.00 |
| Current Liabilities | 2,627.19 | 2,562.38 | 2,158.74 | 2,874.32 | 3,029.03 | 6,158.51 | 0.00 |
| Total Liabilities | 3,056.51 | 3,073.98 | 3,034.29 | 3,616.75 | 8,983.97 | 8,169.23 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 536.80 | 736.72 | 638.47 | 660.61 | 635.58 | 473.71 | 0.00 |
| Cash from Investing Activities | -122.98 | -246.33 | -166.50 | -260.05 | -762.51 | -643.96 | 0.00 |
| Cash from Financing Activities | -405.49 | -490.45 | -664.10 | -216.03 | -334.86 | -152.18 | 0.00 |
| Net Increase/Decrease in Cash | 13.51 | 1.04 | -191.88 | 174.63 | -461.24 | -291.66 | 0.00 |