| 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 | 1,207.37 | 1,283.78 | 1,210.41 | 1,271.48 | 1,165.88 | 1,176.47 | 1,124.86 | 1,277.19 | 1,265.50 | 1,263.97 | 1,371.45 | 1,564.02 |
| YOY Revenue Growth % | 6.5% | 7.96% | 11144.15% | 1.57% | -3.44% | -8.36% | -7.07% | 0.45% | 8.54% | 7.44% | 21.92% | 22.46% |
| Other Income | 1.76 | 4.39 | 0.83 | 3.02 | 1.98 | 0.98 | 1.86 | 0.95 | 3.11 | 4.56 | 6.36 | 8.75 |
| Total Income | 1,209.13 | 1,288.17 | 1,211.24 | 1,274.50 | 1,167.86 | 1,177.45 | 1,126.72 | 1,278.14 | 1,268.61 | 1,268.53 | 1,377.81 | 1,572.77 |
| Total Expenses + | 1,158.04 | 1,203.53 | 1,156.71 | 1,173.32 | 1,044.21 | 1,093.39 | 1,040.93 | 1,228.22 | 1,229.04 | 1,228.44 | 1,330.92 | 1,498.74 |
| Cost of Materials Consumed | 887.64 | 921.14 | 881.69 | 900.22 | 790.38 | 835.23 | 773.52 | 864.83 | 841.31 | 938.47 | 932.26 | 1,028.00 |
| Employee Benefit Expense | 128.57 | 129.85 | 126.88 | 124.74 | 123.65 | 123.77 | 124.37 | 135.28 | 140.11 | 146.68 | 151.68 | 152.59 |
| Other Expenses | 141.83 | 152.54 | 148.14 | 148.36 | 130.18 | 134.39 | 143.04 | 163.79 | 158.61 | 163.72 | 166.60 | 236.38 |
| Operating Profit | 49.33 | 80.25 | 53.70 | 98.16 | 121.67 | 83.08 | 83.93 | 48.97 | 36.46 | 35.53 | 40.53 | 65.28 |
| OPM % | 4.1% | 6.3% | 4.4% | 7.7% | 10.4% | 7.1% | 7.5% | 3.8% | 2.9% | 2.8% | 3% | 4.2% |
| Profit Before Tax + | 9.10 | 0.41 | 9.22 | 47.90 | 29.46 | 31.00 | 31.99 | 49.92 | 39.57 | 40.09 | 46.89 | 74.03 |
| Tax Expense | 0.33 | -2.77 | 0.47 | 9.63 | 5.72 | 6.56 | 6.52 | 11.37 | 8.98 | 8.31 | 10.00 | 15.22 |
| Tax % | 3.6% | -675.6% | 5.1% | 20.1% | 19.4% | 21.2% | 20.4% | 22.8% | 22.7% | 20.7% | 21.3% | 20.6% |
| Profit After Tax | 8.77 | 3.18 | 8.75 | 38.27 | 23.74 | 24.44 | 25.47 | 38.55 | 30.59 | 31.78 | 36.89 | 58.81 |
| EPS (Basic) | 4.10 | 1.78 | 4.14 | 15.76 | 9.66 | 10.00 | 10.25 | 15.77 | 12.23 | 12.68 | 14.76 | 23.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,464.94 | 4,744.40 | 4,977.30 | 4,651.15 | 3,966.49 | 2,413.37 | 2,671.61 |
| YOY Revenue Growth % | 15.19% | -4.68% | 7.01% | 17.26% | 64.35% | -9.67% | - |
| Other Income | 22.78 | 4.66 | 8.18 | 20.76 | 12.41 | 2.36 | 8.03 |
| Total Income | 5,487.72 | 4,749.06 | 4,985.48 | 4,671.91 | 3,978.90 | 2,415.73 | 2,679.64 |
| Total Expenses + | 5,287.16 | 4,606.69 | 4,691.72 | 4,486.27 | 3,854.72 | 2,291.18 | 2,462.12 |
| Cost of Materials Consumed | 3,740.04 | 3,260.80 | 3,588.29 | 3,478.58 | 3,044.73 | 1,697.43 | 1,821.17 |
| Employee Benefit Expense | 591.06 | 507.06 | 512.99 | 445.90 | 379.05 | 299.51 | 310.24 |
| Other Expenses | 725.33 | 573.45 | 590.44 | 561.79 | 430.94 | 294.24 | 330.71 |
| Operating Profit | 177.78 | 137.71 | 285.58 | 164.88 | 111.77 | 122.19 | 209.49 |
| OPM % | 3.3% | 2.9% | 5.7% | 3.5% | 2.8% | 5.1% | 7.8% |
| Profit Before Exceptional | 200.56 | 142.37 | 66.64 | 64.23 | 94.58 | 0.89 | 35.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 200.56 | 142.37 | 66.64 | 64.23 | 94.58 | 0.89 | 35.54 |
| Tax Expense | 42.51 | 30.18 | 7.74 | 10.08 | 20.40 | 0.77 | -11.78 |
| Tax % | 21.2% | 21.2% | 11.6% | 15.7% | 21.6% | 86.5% | -33.1% |
| Profit After Tax | 158.05 | 112.19 | 58.90 | 54.15 | 74.18 | 0.12 | 47.32 |
| EPS (Basic) | 63.44 | 45.39 | 25.69 | 24.13 | 31.78 | 0.76 | 20.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,722.65 | 1,442.30 | 1,316.43 | 1,174.13 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,469.33 | 1,260.19 | 1,113.82 | 997.63 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 68.72 | 50.34 | 77.47 | 113.93 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 78.34 | 46.27 | 32.07 | 27.89 | 0.00 | 0.00 | 0.00 |
| Goodwill | 31.80 | 31.80 | 31.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.98 | 3.29 | 3.81 | 2.52 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,804.28 | 1,746.10 | 1,787.71 | 1,835.42 | 0.00 | 0.00 | 0.00 |
| Inventories | 746.43 | 769.03 | 882.50 | 844.27 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 817.69 | 800.82 | 726.34 | 829.12 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.64 | 4.20 | 4.76 | 4.04 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,054.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 24.43 | 24.43 | 24.43 | 24.06 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,017.03 | 897.57 | 815.32 | 740.11 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 408.67 | 375.99 | 357.01 | 267.54 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,063.33 | 1,880.00 | 1,898.22 | 1,964.84 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,472.00 | 2,255.99 | 2,255.23 | 2,232.38 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 477.35 | 400.47 | 329.35 | 372.65 | 27.61 | 0.00 | 0.00 |
| Cash from Investing Activities | -291.70 | -213.23 | -149.73 | -147.57 | -120.37 | 0.00 | 0.00 |
| Cash from Financing Activities | -174.76 | -187.53 | -146.03 | -210.77 | 83.81 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 10.89 | -0.29 | 33.59 | 14.31 | -8.95 | 0.00 | 0.00 |