| 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 | 2,038.59 | 1,521.56 | 1,535.65 | 1,733.99 | 2,496.86 | 1,712.99 | 1,704.85 | 2,004.67 | 2,432.32 | 1,647.27 | 1,773.84 | 2,180.77 |
| YOY Revenue Growth % | -2.04% | -5.58% | 17.9% | 3.67% | 22.48% | 12.58% | 11.02% | 15.61% | -2.58% | -3.84% | 4.05% | 8.78% |
| Other Income | 34.86 | 33.89 | 35.52 | 59.53 | 51.35 | 49.33 | 50.51 | 39.60 | 54.07 | 49.83 | 42.22 | 53.07 |
| Total Income | 2,073.45 | 1,555.45 | 1,571.17 | 1,793.52 | 2,548.21 | 1,762.32 | 1,755.36 | 2,044.27 | 2,486.39 | 1,697.10 | 1,816.06 | 2,233.84 |
| Total Expenses + | 1,974.87 | 1,503.17 | 1,528.92 | 1,660.39 | 2,352.30 | 1,688.95 | 1,696.17 | 1,889.62 | 2,289.95 | 1,649.51 | 1,744.36 | 2,124.01 |
| Cost of Materials Consumed | 1,161.63 | 930.93 | 683.80 | 1,108.43 | 1,214.55 | 1,111.37 | 910.23 | 1,131.73 | 1,187.27 | 936.12 | 871.29 | 1,041.49 |
| Employee Benefit Expense | 180.26 | 166.43 | 190.08 | 188.58 | 213.04 | 213.58 | 219.38 | 212.92 | 221.14 | 214.58 | 220.37 | 211.76 |
| Other Expenses | 318.85 | 272.80 | 249.11 | 285.02 | 376.64 | 311.51 | 299.48 | 297.75 | 380.74 | 324.55 | 295.82 | 338.57 |
| Operating Profit | 63.72 | 18.39 | 6.73 | 73.60 | 144.56 | 24.04 | 8.68 | 115.05 | 142.37 | -2.24 | 29.48 | 56.76 |
| OPM % | 3.1% | 1.2% | 0.4% | 4.2% | 5.8% | 1.4% | 0.5% | 5.7% | 5.9% | -0.1% | 1.7% | 2.6% |
| Profit Before Tax + | 98.58 | 52.28 | 42.25 | 114.22 | 195.91 | 73.37 | 59.19 | 161.65 | 196.44 | 57.50 | 32.86 | 109.83 |
| Tax Expense | 21.86 | 14.08 | 12.32 | 34.77 | 50.66 | 19.84 | 14.66 | 42.18 | 50.36 | 15.70 | 5.94 | 29.33 |
| Tax % | 22.2% | 26.9% | 29.2% | 30.4% | 25.9% | 27% | 24.8% | 26.1% | 25.6% | 27.3% | 18.1% | 26.7% |
| Profit After Tax | 76.72 | 38.20 | 29.93 | 79.45 | 145.25 | 53.53 | 44.53 | 119.47 | 146.08 | 41.80 | 26.92 | 80.50 |
| EPS (Basic) | 5.90 | 2.89 | 2.21 | 6.12 | 11.34 | 4.10 | 3.46 | 9.40 | 11.49 | 3.26 | 2.09 | 6.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,034.20 | 7,919.37 | 6,829.79 | 6,667.65 | 6,196.57 | 5,899.89 | 5,992.52 |
| YOY Revenue Growth % | 1.45% | 15.95% | 2.43% | 7.6% | 5.03% | -1.55% | - |
| Other Income | 199.19 | 190.79 | 163.80 | 127.31 | 63.30 | 89.60 | 128.71 |
| Total Income | 8,233.39 | 8,110.16 | 6,993.59 | 6,794.96 | 6,259.87 | 5,989.49 | 6,121.23 |
| Total Expenses + | 7,807.83 | 7,627.04 | 6,667.35 | 6,497.73 | 5,944.24 | 5,538.35 | 4,913.02 |
| Cost of Materials Consumed | 4,036.17 | 4,367.88 | 3,884.79 | 3,865.11 | 3,356.62 | 3,289.82 | 3,243.75 |
| Employee Benefit Expense | 867.85 | 858.92 | 725.35 | 647.74 | 617.37 | 629.89 | 589.63 |
| Other Expenses | 1,339.68 | 1,285.38 | 1,125.78 | 1,065.99 | 971.70 | 1,007.07 | 1,079.64 |
| Operating Profit | 226.37 | 292.33 | 162.44 | 169.92 | 252.33 | 361.54 | 1,079.50 |
| OPM % | 2.8% | 3.7% | 2.4% | 2.5% | 4.1% | 6.1% | 18% |
| Profit Before Exceptional | 425.56 | 483.12 | 326.24 | 297.23 | 315.63 | 451.14 | 652.89 |
| Exceptional Items | -28.93 | 7.00 | -18.91 | 0.00 | 324.59 | 0.00 | 0.00 |
| Profit Before Tax + | 396.63 | 490.12 | 307.33 | 297.23 | 640.22 | 451.14 | 652.89 |
| Tax Expense | 101.33 | 127.34 | 83.03 | 73.22 | 72.85 | 99.31 | 162.70 |
| Tax % | 25.5% | 26% | 27% | 24.6% | 11.4% | 22% | 24.9% |
| Profit After Tax | 295.30 | 362.78 | 224.30 | 224.01 | 567.37 | 351.83 | 490.19 |
| EPS (Basic) | 23.15 | 28.30 | 17.11 | 17.26 | 44.64 | 27.73 | 38.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,343.34 | 2,147.93 | 2,114.80 | 2,085.72 | 2,097.18 | 1,102.23 | 0.00 |
| Property, Plant & Equipment | 1,014.08 | 951.91 | 953.75 | 922.44 | 797.36 | 696.85 | 0.00 |
| Capital Work in Progress | 203.16 | 49.28 | 21.43 | 18.53 | 71.71 | 41.03 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 747.80 | 747.80 | 747.80 | 747.80 | 747.80 | 0.00 | 0.00 |
| Other Intangible Assets | 197.99 | 213.54 | 230.36 | 246.46 | 258.26 | 10.37 | 0.00 |
| Current Assets + | 5,041.09 | 4,627.68 | 4,025.06 | 3,873.26 | 3,589.35 | 3,946.20 | 0.00 |
| Inventories | 1,508.61 | 1,325.95 | 1,247.05 | 1,508.17 | 1,311.46 | 1,273.78 | 0.00 |
| Trade Receivables | 740.28 | 510.42 | 339.65 | 433.44 | 429.79 | 378.97 | 0.00 |
| Cash and Cash Equivalents | 614.97 | 2,557.61 | 2,232.89 | 1,677.80 | 1,610.17 | 2,060.46 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,160.64 | 3,990.39 | 3,843.48 | 3,667.97 | 3,500.70 | 2,858.31 | 0.00 |
| Equity Share Capital | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 | 0.00 |
| Other Equity | 4,033.77 | 3,822.91 | 3,561.73 | 3,393.49 | 3,231.23 | 2,731.44 | 0.00 |
| Non-Current Liabilities | 745.78 | 609.13 | 527.57 | 393.47 | 430.28 | 297.59 | 0.00 |
| Current Liabilities | 2,478.01 | 2,176.09 | 1,768.81 | 1,897.54 | 1,755.55 | 1,892.53 | 0.00 |
| Total Liabilities | 3,223.79 | 2,785.22 | 2,296.38 | 2,291.01 | 2,185.83 | 2,190.12 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 297.94 | 571.07 | 610.10 | 269.65 | 97.77 | 0.00 | 0.00 |
| Cash from Investing Activities | -2,028.65 | 60.88 | 61.76 | -101.36 | -468.93 | 0.00 | 0.00 |
| Cash from Financing Activities | -211.93 | -307.23 | -116.77 | -100.65 | -88.57 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1,942.64 | 324.72 | 555.09 | 67.64 | -459.73 | 0.00 | 0.00 |