| 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 | 343.09 | 290.47 | 412.63 | 283.39 | 211.16 | 238.32 | 242.54 | 321.77 | 278.63 | 220.76 | 249.87 | 292.28 |
| YOY Revenue Growth % | - | - | 13.07% | -25.89% | -38.45% | -17.96% | -41.22% | 13.54% | 31.95% | -7.37% | 3.02% | -9.17% |
| Other Income | 11.20 | 11.58 | 10.09 | 13.83 | 12.23 | 13.74 | 12.13 | 11.56 | 12.82 | 11.02 | 10.94 | 12.42 |
| Total Income | 354.30 | 302.04 | 422.72 | 297.22 | 223.40 | 252.05 | 254.66 | 333.33 | 291.45 | 231.78 | 260.81 | 304.71 |
| Total Expenses + | 228.87 | 214.33 | 286.79 | 214.93 | 158.29 | 182.27 | 179.18 | 253.75 | 219.94 | 180.68 | 215.06 | 262.80 |
| Cost of Materials Consumed | 13.52 | 11.94 | 9.94 | 11.45 | 12.42 | 11.46 | 7.28 | 7.72 | 14.45 | 10.38 | 10.64 | 17.13 |
| Employee Benefit Expense | 20.34 | 19.20 | 18.21 | 14.57 | 14.07 | 12.33 | 13.06 | 14.47 | 16.50 | 14.42 | 15.03 | 16.39 |
| Other Expenses | 158.15 | 156.91 | 201.58 | 189.23 | 143.74 | 138.22 | 160.64 | 223.21 | 166.36 | 150.35 | 180.37 | 189.45 |
| Operating Profit | 114.22 | 76.14 | 125.84 | 68.47 | 52.87 | 56.05 | 63.36 | 68.02 | 58.69 | 40.08 | 34.80 | 29.48 |
| OPM % | 33.3% | 26.2% | 30.5% | 24.2% | 25% | 23.5% | 26.1% | 21.1% | 21.1% | 18.2% | 13.9% | 10.1% |
| Profit Before Tax + | 125.42 | 87.71 | 135.93 | 82.29 | 65.10 | 29.60 | 75.48 | 79.58 | 71.51 | 51.10 | 45.75 | 41.90 |
| Tax Expense | 31.25 | 21.36 | 33.74 | 22.66 | 16.64 | 7.73 | 19.20 | 21.27 | 19.66 | 12.64 | 11.45 | 12.14 |
| Tax % | 24.9% | 24.4% | 24.8% | 27.5% | 25.6% | 26.1% | 25.4% | 26.7% | 27.5% | 24.7% | 25% | 29% |
| Profit After Tax | 94.17 | 66.35 | 102.19 | 59.64 | 48.46 | 21.87 | 56.29 | 58.31 | 51.85 | 38.46 | 34.30 | 29.76 |
| EPS (Basic) | 7.65 | 5.39 | 8.30 | 4.83 | 3.93 | 1.77 | 4.56 | 4.72 | 4.20 | 3.12 | 2.78 | 2.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,041.54 | 1,013.79 | 1,329.58 | 1,441.07 |
| YOY Revenue Growth % | 2.74% | -23.75% | -7.74% | - |
| Other Income | 47.21 | 49.66 | 46.70 | 44.18 |
| Total Income | 1,088.75 | 1,063.45 | 1,376.28 | 1,485.24 |
| Total Expenses + | 878.49 | 773.50 | 944.92 | 972.17 |
| Cost of Materials Consumed | 52.60 | 38.88 | 46.85 | 45.70 |
| Employee Benefit Expense | 62.35 | 53.93 | 72.32 | 72.02 |
| Other Expenses | 686.54 | 665.80 | 705.87 | 731.94 |
| Operating Profit | 163.05 | 240.29 | 384.66 | 468.90 |
| OPM % | 15.7% | 23.7% | 28.9% | 32.5% |
| Profit Before Exceptional | 210.26 | 289.95 | 431.36 | 513.08 |
| Exceptional Items | 0.00 | -40.18 | 0.00 | 0.00 |
| Profit Before Tax + | 210.26 | 249.77 | 431.36 | 513.08 |
| Tax Expense | 55.89 | 64.84 | 109.02 | 129.42 |
| Tax % | 26.6% | 26% | 25.3% | 25.2% |
| Profit After Tax | 154.37 | 184.92 | 322.35 | 383.65 |
| EPS (Basic) | 12.51 | 14.98 | 26.17 | 34.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 2,106.75 | 1,597.01 | 1,289.35 | 1,179.56 |
| Property, Plant & Equipment | 1,066.51 | 1,071.12 | 1,086.31 | 1,097.30 |
| Capital Work in Progress | 52.61 | 28.10 | 20.59 | 33.20 |
| Non-Current Investments | 262.07 | 147.50 | 11.00 | 5.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.04 | 0.06 | 0.12 | 0.17 |
| Current Assets + | 464.43 | 651.58 | 701.68 | 576.29 |
| Inventories | 199.46 | 153.93 | 127.00 | 167.76 |
| Trade Receivables | 135.85 | 171.95 | 155.85 | 117.74 |
| Cash and Cash Equivalents | 23.39 | 35.93 | 43.87 | 5.27 |
| Current Investments | 6.08 | 202.17 | 335.83 | 210.08 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,998.03 | 1,880.14 | 1,706.42 | 1,432.52 |
| Equity Share Capital | 24.69 | 24.69 | 24.68 | 24.61 |
| Other Equity | 1,973.34 | 1,855.46 | 1,681.74 | 1,407.91 |
| Non-Current Liabilities | 242.74 | 223.03 | 160.68 | 152.00 |
| Current Liabilities | 330.40 | 145.42 | 123.94 | 171.33 |
| Total Liabilities | 573.15 | 368.45 | 284.61 | 323.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 189.04 | 169.15 | 389.47 | 497.82 |
| Cash from Investing Activities | -339.48 | -195.88 | -259.54 | -287.82 |
| Cash from Financing Activities | 137.90 | 18.78 | -91.33 | -211.97 |
| Net Increase/Decrease in Cash | -12.54 | -7.94 | 38.60 | -1.97 |