| 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 | 1,124.10 | 1,184.48 | 1,130.08 | 1,164.19 | 1,082.58 | 1,083.89 | 1,056.59 | 1,192.27 | 1,182.87 | 1,173.02 | 1,280.33 | 1,462.13 |
| YOY Revenue Growth % | 6.74% | 6.98% | 11171.72% | -0.43% | -3.69% | -8.49% | -6.5% | 2.41% | 9.26% | 8.22% | 21.18% | 22.63% |
| Other Income | 4.32 | 4.80 | 1.35 | 3.27 | 5.62 | 1.44 | 1.04 | 2.55 | 4.17 | 5.93 | 6.85 | 9.36 |
| Total Income | 1,128.42 | 1,189.28 | 1,131.43 | 1,167.46 | 1,088.20 | 1,085.33 | 1,057.63 | 1,194.82 | 1,187.04 | 1,178.95 | 1,287.18 | 1,471.49 |
| Total Expenses + | 1,072.61 | 1,104.91 | 1,072.91 | 1,071.04 | 964.77 | 1,011.04 | 978.05 | 1,146.40 | 1,151.21 | 1,141.73 | 1,244.61 | 1,401.70 |
| Cost of Materials Consumed | 819.62 | 841.11 | 817.70 | 816.07 | 729.57 | 774.08 | 730.04 | 806.76 | 784.67 | 877.76 | 867.73 | 962.76 |
| Employee Benefit Expense | 120.26 | 121.52 | 117.76 | 116.52 | 115.27 | 115.42 | 116.47 | 127.63 | 132.25 | 138.01 | 139.81 | 143.42 |
| Other Expenses | 132.73 | 142.28 | 137.45 | 138.45 | 119.93 | 121.54 | 131.54 | 151.49 | 147.58 | 152.85 | 157.44 | 220.34 |
| Operating Profit | 51.49 | 79.57 | 57.17 | 93.15 | 117.81 | 72.85 | 78.54 | 45.87 | 31.66 | 31.29 | 35.72 | 60.43 |
| OPM % | 4.6% | 6.7% | 5.1% | 8% | 10.9% | 6.7% | 7.4% | 3.8% | 2.7% | 2.7% | 2.8% | 4.1% |
| Profit Before Tax + | 16.96 | 6.45 | 16.40 | 49.20 | 32.93 | 29.35 | 30.20 | 48.42 | 35.83 | 37.22 | 42.57 | 69.79 |
| Tax Expense | 3.66 | 1.21 | 3.82 | 12.37 | 7.56 | 7.43 | 7.63 | 12.43 | 9.39 | 9.45 | 10.52 | 17.49 |
| Tax % | 21.6% | 18.8% | 23.3% | 25.1% | 23% | 25.3% | 25.3% | 25.7% | 26.2% | 25.4% | 24.7% | 25.1% |
| Profit After Tax | 13.30 | 5.24 | 12.58 | 36.83 | 25.37 | 21.92 | 22.57 | 35.99 | 26.44 | 27.77 | 32.05 | 52.30 |
| EPS (Basic) | 5.53 | 2.14 | 5.15 | 15.07 | 10.38 | 8.97 | 9.24 | 14.73 | 10.82 | 11.37 | 13.12 | 21.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,098.35 | 4,415.33 | 4,607.11 | 4,332.11 | 3,686.69 | 2,211.75 | 2,428.56 |
| YOY Revenue Growth % | 15.47% | -4.16% | 6.35% | 17.51% | 66.69% | -8.93% | - |
| Other Income | 26.05 | 9.53 | 11.92 | 23.45 | 14.38 | 3.80 | 10.16 |
| Total Income | 5,124.40 | 4,424.86 | 4,619.03 | 4,355.56 | 3,701.07 | 2,215.55 | 2,438.72 |
| Total Expenses + | 4,938.99 | 4,283.96 | 4,321.58 | 4,165.95 | 3,580.03 | 2,092.92 | 2,224.65 |
| Cost of Materials Consumed | 3,492.92 | 3,037.30 | 3,292.09 | 3,223.81 | 2,825.27 | 1,547.15 | 1,637.50 |
| Employee Benefit Expense | 554.38 | 474.79 | 479.01 | 415.80 | 352.13 | 274.60 | 284.10 |
| Other Expenses | 677.06 | 526.53 | 550.48 | 526.34 | 402.63 | 271.17 | 303.05 |
| Operating Profit | 159.36 | 131.37 | 285.53 | 166.16 | 106.66 | 118.83 | 203.91 |
| OPM % | 3.1% | 3% | 6.2% | 3.8% | 2.9% | 5.4% | 8.4% |
| Profit Before Exceptional | 185.41 | 140.90 | 89.02 | 85.52 | 106.51 | 9.72 | 44.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 185.41 | 140.90 | 89.02 | 85.52 | 106.51 | 9.72 | 44.60 |
| Tax Expense | 46.85 | 35.05 | 21.15 | 20.35 | 26.72 | 2.97 | -9.51 |
| Tax % | 25.3% | 24.9% | 23.8% | 23.8% | 25.1% | 30.6% | -21.3% |
| Profit After Tax | 138.56 | 105.85 | 67.87 | 65.17 | 79.79 | 6.75 | 54.11 |
| EPS (Basic) | 56.71 | 43.32 | 27.78 | 27.08 | 33.16 | 2.80 | 22.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,551.62 | 1,293.42 | 1,121.23 | 987.48 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,349.36 | 1,139.03 | 942.30 | 869.87 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 63.49 | 46.46 | 74.81 | 70.15 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 48.88 | 23.89 | 12.34 | 14.24 | 0.00 | 0.00 | 0.00 |
| Goodwill | 31.80 | 31.80 | 31.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.96 | 3.24 | 3.74 | 2.46 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,744.02 | 1,714.25 | 1,740.21 | 1,779.84 | 0.00 | 0.00 | 0.00 |
| Inventories | 716.45 | 742.43 | 847.91 | 810.48 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 793.26 | 800.44 | 723.44 | 815.66 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2.71 | 3.39 | 3.63 | 3.54 | 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 | 974.53 | 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 | 950.10 | 847.02 | 769.63 | 689.48 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 396.68 | 375.09 | 336.53 | 258.52 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,924.43 | 1,761.13 | 1,730.85 | 1,795.26 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,321.11 | 2,136.22 | 2,067.38 | 2,053.78 | 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 | 464.38 | 400.42 | 313.88 | 361.04 | -16.41 | 0.00 | 0.00 |
| Cash from Investing Activities | -277.16 | -254.87 | -141.05 | -141.22 | -115.57 | 0.00 | 0.00 |
| Cash from Financing Activities | -176.28 | -145.69 | -139.88 | -204.79 | 121.92 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 10.94 | -0.14 | 32.95 | 15.03 | -10.06 | 0.00 | 0.00 |