| 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 | 1,922.85 | 1,400.02 | 1,397.79 | 1,612.01 | 2,383.70 | 1,582.08 | 1,564.95 | 1,890.07 | 2,317.47 | 1,502.15 | 1,624.13 | 2,030.05 |
| YOY Revenue Growth % | -3.07% | -5.97% | 19.23% | 2.99% | 23.97% | 13% | 11.96% | 17.25% | -2.78% | -5.05% | 3.78% | 7.41% |
| Other Income | 32.23 | 31.18 | 32.40 | 56.29 | 47.35 | 45.35 | 46.13 | 34.53 | 48.97 | 45.19 | 37.14 | 47.60 |
| Total Income | 1,955.08 | 1,431.20 | 1,430.19 | 1,668.30 | 2,431.05 | 1,627.43 | 1,611.08 | 1,924.60 | 2,366.44 | 1,547.34 | 1,661.27 | 2,077.65 |
| Total Expenses + | 1,875.91 | 1,396.01 | 1,408.01 | 1,554.72 | 2,250.20 | 1,570.05 | 1,574.58 | 1,781.71 | 2,184.87 | 1,519.52 | 1,613.11 | 1,986.84 |
| Cost of Materials Consumed | 1,134.50 | 896.04 | 657.31 | 1,081.04 | 1,186.51 | 1,075.52 | 867.05 | 1,089.73 | 1,141.50 | 873.10 | 818.03 | 994.22 |
| Employee Benefit Expense | 169.92 | 154.31 | 177.48 | 175.95 | 201.36 | 200.66 | 205.97 | 199.90 | 207.82 | 199.99 | 204.98 | 194.72 |
| Other Expenses | 296.15 | 248.59 | 221.01 | 262.93 | 353.40 | 285.00 | 273.90 | 274.44 | 356.68 | 294.44 | 267.15 | 308.76 |
| Operating Profit | 46.94 | 4.01 | -10.22 | 57.29 | 133.50 | 12.03 | -9.63 | 108.36 | 132.60 | -17.37 | 11.02 | 43.21 |
| OPM % | 2.4% | 0.3% | -0.7% | 3.6% | 5.6% | 0.8% | -0.6% | 5.7% | 5.7% | -1.2% | 0.7% | 2.1% |
| Profit Before Tax + | 79.17 | 35.19 | 22.18 | 94.67 | 180.85 | 57.38 | 36.50 | 149.89 | 181.57 | 37.73 | 14.75 | 90.81 |
| Tax Expense | 16.90 | 9.67 | 7.50 | 29.77 | 46.82 | 15.68 | 9.72 | 39.03 | 46.50 | 10.64 | 1.30 | 24.19 |
| Tax % | 21.3% | 27.5% | 33.8% | 31.4% | 25.9% | 27.3% | 26.6% | 26% | 25.6% | 28.2% | 8.8% | 26.6% |
| Profit After Tax | 62.27 | 25.52 | 14.68 | 64.90 | 134.03 | 41.70 | 26.78 | 110.86 | 135.07 | 27.09 | 13.45 | 66.62 |
| EPS (Basic) | 4.91 | 2.01 | 1.16 | 5.12 | 10.56 | 3.29 | 2.11 | 8.74 | 10.65 | 2.14 | 1.06 | 5.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,473.80 | 7,420.80 | 6,332.67 | 6,210.25 | 5,993.40 | 5,899.89 | 5,992.52 |
| YOY Revenue Growth % | 0.71% | 17.18% | 1.97% | 3.62% | 1.58% | -1.55% | - |
| Other Income | 178.90 | 173.36 | 152.10 | 122.03 | 61.62 | 89.60 | 128.71 |
| Total Income | 7,652.70 | 7,594.16 | 6,484.77 | 6,332.28 | 6,055.02 | 5,989.49 | 6,121.23 |
| Total Expenses + | 7,304.34 | 7,176.54 | 6,234.65 | 6,085.63 | 5,749.32 | 5,538.35 | 4,913.02 |
| Cost of Materials Consumed | 3,826.85 | 4,218.81 | 3,768.89 | 3,740.77 | 3,296.20 | 3,289.82 | 3,243.75 |
| Employee Benefit Expense | 807.51 | 807.89 | 677.66 | 605.98 | 598.45 | 629.89 | 589.63 |
| Other Expenses | 1,227.03 | 1,186.74 | 1,028.68 | 973.78 | 931.63 | 1,007.07 | 1,079.64 |
| Operating Profit | 169.46 | 244.26 | 98.02 | 124.62 | 244.08 | 361.54 | 1,079.50 |
| OPM % | 2.3% | 3.3% | 1.5% | 2% | 4.1% | 6.1% | 18% |
| Profit Before Exceptional | 348.36 | 417.62 | 250.12 | 246.65 | 305.70 | 451.14 | 652.89 |
| Exceptional Items | -23.50 | 7.00 | -18.91 | 0.00 | -2.11 | 0.00 | 0.00 |
| Profit Before Tax + | 324.86 | 424.62 | 231.21 | 246.65 | 303.59 | 451.14 | 652.89 |
| Tax Expense | 82.63 | 111.25 | 63.84 | 61.79 | 80.74 | 117.87 | 176.60 |
| Tax % | 25.4% | 26.2% | 27.6% | 25.1% | 26.6% | 26.1% | 27% |
| Profit After Tax | 242.23 | 313.37 | 167.37 | 184.86 | 222.85 | 333.27 | 476.29 |
| EPS (Basic) | 19.09 | 24.70 | 13.19 | 14.57 | 17.56 | 26.27 | 37.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,170.11 | 1,914.14 | 1,705.72 | 1,662.78 | 1,667.31 | 1,067.08 | 0.00 |
| Property, Plant & Equipment | 984.46 | 929.06 | 932.78 | 898.22 | 775.50 | 696.85 | 0.00 |
| Capital Work in Progress | 203.16 | 49.25 | 21.43 | 18.41 | 71.44 | 41.03 | 0.00 |
| Non-Current Investments | 822.25 | 763.69 | 597.06 | 597.06 | 597.06 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.75 | 4.72 | 8.85 | 12.28 | 11.38 | 10.37 | 0.00 |
| Current Assets + | 4,501.70 | 4,181.25 | 3,652.56 | 3,591.02 | 3,355.43 | 3,946.20 | 0.00 |
| Inventories | 1,407.54 | 1,235.13 | 1,159.76 | 1,422.36 | 1,218.74 | 1,273.78 | 0.00 |
| Trade Receivables | 675.90 | 456.46 | 291.92 | 398.53 | 387.22 | 378.97 | 0.00 |
| Cash and Cash Equivalents | 538.19 | 2,259.95 | 1,999.54 | 1,520.14 | 1,525.76 | 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 | 3,664.12 | 3,488.55 | 3,224.66 | 3,106.66 | 2,979.22 | 2,823.16 | 0.00 |
| Equity Share Capital | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 | 126.87 | 0.00 |
| Other Equity | 3,537.25 | 3,361.68 | 3,097.79 | 2,979.79 | 2,852.35 | 2,696.29 | 0.00 |
| Non-Current Liabilities | 655.02 | 529.80 | 450.35 | 314.44 | 349.80 | 297.59 | 0.00 |
| Current Liabilities | 2,352.67 | 2,077.04 | 1,683.27 | 1,832.70 | 1,693.72 | 1,892.53 | 0.00 |
| Total Liabilities | 3,007.69 | 2,606.84 | 2,133.62 | 2,147.14 | 2,043.52 | 2,190.12 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 232.67 | 514.17 | 534.63 | 189.06 | 93.89 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,807.55 | -118.88 | 56.35 | -100.53 | -543.16 | 0.00 | 0.00 |
| Cash from Financing Activities | -146.88 | -134.88 | -111.58 | -94.15 | -85.43 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1,721.76 | 260.41 | 479.40 | -5.62 | -534.70 | 0.00 | 0.00 |