| 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 | 1,047.76 | 1,110.81 | 1,169.52 | 1,200.45 | 1,136.13 | 1,249.78 | 1,875.86 | 1,913.34 | 1,842.89 | 2,037.86 | 2,115.16 | 2,149.63 |
| YOY Revenue Growth % | 13.98% | 2.03% | 20.09% | 28.24% | 8.43% | 12.51% | 60.39% | 59.39% | 62.21% | 63.06% | 12.76% | 12.35% |
| Other Income | 8.88 | 16.28 | 5.24 | 3.51 | 2.98 | 3.36 | 3.17 | 16.58 | 3.69 | 2.68 | 2.99 | 3.00 |
| Total Income | 1,056.64 | 1,127.08 | 1,174.76 | 1,203.96 | 1,139.11 | 1,253.14 | 1,879.03 | 1,929.91 | 1,846.58 | 2,040.54 | 2,118.15 | 2,152.63 |
| Total Expenses + | 1,070.91 | 1,123.92 | 1,153.77 | 1,103.67 | 1,113.42 | 1,188.83 | 1,804.99 | 1,793.95 | 1,728.59 | 1,947.89 | 1,989.96 | 2,016.44 |
| Cost of Materials Consumed | 725.13 | 758.63 | 779.94 | 723.28 | 775.23 | 845.74 | 1,249.45 | 1,232.68 | 1,223.84 | 1,376.32 | 1,384.77 | 1,440.97 |
| Employee Benefit Expense | 96.13 | 108.67 | 109.27 | 105.95 | 113.54 | 120.46 | 176.47 | 159.05 | 168.78 | 177.99 | 172.17 | 176.10 |
| Other Expenses | 170.80 | 168.35 | 168.98 | 166.11 | 167.87 | 165.23 | 264.67 | 269.50 | 269.13 | 328.31 | 314.38 | 319.46 |
| Operating Profit | -23.15 | -13.11 | 15.76 | 96.77 | 22.71 | 60.95 | 70.87 | 119.39 | 114.30 | 89.97 | 125.20 | 133.19 |
| OPM % | -2.2% | -1.2% | 1.3% | 8.1% | 2% | 4.9% | 3.8% | 6.2% | 6.2% | 4.4% | 5.9% | 6.2% |
| Profit Before Tax + | -18.77 | 3.17 | 20.99 | 100.28 | 25.69 | 64.31 | 62.77 | 126.42 | 117.99 | 92.64 | 41.05 | 136.19 |
| Tax Expense | -5.25 | 1.06 | -283.21 | 36.01 | 8.03 | 17.16 | 17.27 | 20.76 | 31.36 | 24.99 | 8.96 | 34.37 |
| Tax % | - | 33.4% | -1349.2% | 35.9% | 31.3% | 26.7% | 27.5% | 16.4% | 26.6% | 27% | 21.8% | 25.2% |
| Profit After Tax | -13.52 | 2.11 | 304.20 | 64.27 | 17.65 | 47.14 | 45.50 | 105.66 | 86.63 | 67.65 | 32.09 | 101.82 |
| EPS (Basic) | -0.88 | 0.14 | 19.91 | 4.21 | 1.16 | 3.08 | 2.98 | 6.92 | 5.67 | 4.43 | 2.10 | 6.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,145.53 | 7,368.58 | 4,534.96 | 3,917.89 | 3,291.81 | 2,561.78 | 2,303.95 |
| YOY Revenue Growth % | 10.54% | 62.48% | 15.75% | 19.02% | 28.5% | 11.19% | - |
| Other Income | 12.36 | 27.62 | 27.35 | 53.00 | 64.61 | 111.42 | 68.28 |
| Total Income | 8,157.89 | 7,396.21 | 4,562.31 | 3,970.89 | 3,356.42 | 2,673.19 | 2,372.22 |
| Total Expenses + | 7,682.88 | 7,015.52 | 4,452.14 | 4,016.44 | 3,311.71 | 2,536.04 | 2,060.42 |
| Cost of Materials Consumed | 5,425.91 | 4,896.01 | 2,986.98 | 2,669.70 | 2,235.69 | 1,746.22 | 1,460.02 |
| Employee Benefit Expense | 695.03 | 669.39 | 420.02 | 366.18 | 330.42 | 268.69 | 218.18 |
| Other Expenses | 1,231.29 | 1,064.80 | 674.12 | 631.84 | 501.95 | 385.31 | 382.22 |
| Operating Profit | 462.65 | 353.06 | 82.82 | -98.55 | -19.91 | 25.74 | 243.53 |
| OPM % | 5.7% | 4.8% | 1.8% | -2.5% | -0.6% | 1% | 10.6% |
| Profit Before Exceptional | 475.01 | 380.69 | 110.17 | -45.55 | 44.71 | 137.15 | 121.05 |
| Exceptional Items | -87.14 | -20.81 | -4.50 | -1,332.19 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 387.87 | 359.88 | 105.67 | -1,377.74 | 44.71 | 137.15 | 121.05 |
| Tax Expense | 99.68 | 84.03 | -251.40 | 9.05 | 18.72 | 44.99 | 22.03 |
| Tax % | 25.7% | 23.3% | -237.9% | - | 41.9% | 32.8% | 18.2% |
| Profit After Tax | 288.19 | 275.85 | 357.07 | -1,386.79 | 25.99 | 92.16 | 99.03 |
| EPS (Basic) | 18.86 | 18.05 | 23.37 | -90.76 | 1.70 | 6.82 | 7.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,874.68 | 2,767.16 | 2,290.19 | 2,230.36 | 2,292.03 | 2,271.10 | 0.00 |
| Property, Plant & Equipment | 1,767.57 | 1,606.73 | 1,046.94 | 1,105.73 | 1,047.95 | 942.59 | 0.00 |
| Capital Work in Progress | 33.31 | 70.86 | 18.06 | 37.48 | 54.93 | 124.53 | 0.00 |
| Non-Current Investments | 837.03 | 837.37 | 887.37 | 913.93 | 1,022.96 | 1,022.96 | 0.00 |
| Goodwill | 18.39 | 18.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 33.04 | 31.49 | 42.77 | 51.32 | 67.86 | 53.54 | 0.00 |
| Current Assets + | 1,723.96 | 1,645.56 | 940.57 | 1,017.24 | 1,911.93 | 1,055.98 | 0.00 |
| Inventories | 735.95 | 583.20 | 389.27 | 410.92 | 361.63 | 312.10 | 0.00 |
| Trade Receivables | 569.23 | 522.78 | 226.29 | 303.32 | 397.19 | 362.82 | 0.00 |
| Cash and Cash Equivalents | 30.85 | 59.14 | 59.71 | 149.64 | 42.76 | 246.71 | 0.00 |
| Current Investments | 0.00 | 0.00 | 64.81 | 30.01 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,065.14 | 1,787.74 | 910.46 | 554.37 | 1,940.99 | 1,916.96 | 0.00 |
| Equity Share Capital | 15.28 | 15.28 | 15.28 | 15.28 | 15.28 | 15.28 | 0.00 |
| Other Equity | 2,049.86 | 1,772.47 | 895.18 | 539.10 | 1,925.71 | 1,901.68 | 0.00 |
| Non-Current Liabilities | 340.45 | 442.83 | 704.01 | 343.70 | 330.89 | 500.52 | 0.00 |
| Current Liabilities | 2,193.04 | 2,182.15 | 1,616.29 | 2,349.53 | 1,935.72 | 909.60 | 0.00 |
| Total Liabilities | 2,533.49 | 2,624.98 | 2,320.30 | 2,693.22 | 2,266.61 | 1,410.12 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 638.01 | 707.33 | 525.30 | 212.62 | 427.66 | 159.57 | 0.00 |
| Cash from Investing Activities | -233.23 | -231.38 | -6.28 | -410.65 | -1,208.29 | -662.15 | 0.00 |
| Cash from Financing Activities | -433.07 | -485.31 | -608.95 | 305.57 | 576.11 | 623.55 | 0.00 |
| Net Increase/Decrease in Cash | -28.29 | -9.35 | -89.92 | 107.53 | -204.52 | 120.97 | 0.00 |