| 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 | 313.08 | 304.55 | 281.12 | 251.83 | 246.45 | 304.08 | 295.04 | 325.81 | 336.19 | 355.33 | 370.27 | 375.54 |
| YOY Revenue Growth % | -16.76% | -17.35% | -23.28% | -26.34% | -21.28% | -0.15% | 4.95% | 29.38% | 36.42% | 16.85% | 25.5% | 15.26% |
| Other Income | 6.17 | 12.61 | 8.15 | 7.20 | 20.74 | 6.51 | 6.03 | 9.80 | 7.15 | 6.53 | 4.55 | 7.18 |
| Total Income | 319.26 | 317.15 | 289.28 | 259.03 | 267.18 | 310.59 | 301.07 | 335.61 | 343.34 | 361.85 | 374.82 | 382.72 |
| Total Expenses + | 244.95 | 226.95 | 240.63 | 311.58 | 214.94 | 242.03 | 276.02 | 296.20 | 304.91 | 323.74 | 342.56 | 353.56 |
| Cost of Materials Consumed | 76.78 | 60.86 | 87.22 | 150.03 | 60.43 | 74.42 | 113.58 | 120.53 | 90.70 | 104.09 | 126.32 | 169.54 |
| Employee Benefit Expense | 33.25 | 34.30 | 33.67 | 31.97 | 36.73 | 34.98 | 36.52 | 37.14 | 38.95 | 36.92 | 35.62 | 32.07 |
| Other Expenses | 134.92 | 131.79 | 119.74 | 129.58 | 117.78 | 132.64 | 125.92 | 127.58 | 118.11 | 118.79 | 133.67 | 140.83 |
| Operating Profit | 68.13 | 77.60 | 40.49 | -59.76 | 31.51 | 62.05 | 19.02 | 29.61 | 31.28 | 31.58 | 27.71 | 21.98 |
| OPM % | 21.8% | 25.5% | 14.4% | -23.7% | 12.8% | 20.4% | 6.4% | 9.1% | 9.3% | 8.9% | 7.5% | 5.9% |
| Profit Before Tax + | 26.95 | 20.41 | 8.03 | 11.00 | 10.44 | 6.73 | 9.16 | 15.51 | 34.03 | 41.19 | 32.26 | 4.89 |
| Tax Expense | 7.14 | 4.52 | -0.36 | 1.82 | 2.35 | 1.27 | 1.70 | 5.03 | 9.01 | 10.19 | 7.24 | 2.26 |
| Tax % | 26.5% | 22.2% | -4.5% | 16.6% | 22.5% | 18.9% | 18.6% | 32.4% | 26.5% | 24.7% | 22.4% | 46.2% |
| Profit After Tax | 19.81 | 15.89 | 8.39 | 9.18 | 8.09 | 5.45 | 7.46 | 10.49 | 25.02 | 31.00 | 25.02 | 2.63 |
| EPS (Basic) | 2.92 | 1.17 | 0.62 | 0.68 | 0.60 | 0.40 | 0.55 | 0.77 | 1.85 | 2.29 | 1.84 | 0.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,437.32 | 1,171.37 | 1,150.58 | 1,452.92 | 949.72 | 1,040.68 | 984.55 |
| YOY Revenue Growth % | 22.7% | 1.81% | -20.81% | 52.98% | -8.74% | 5.7% | - |
| Other Income | 25.41 | 43.08 | 34.13 | 27.14 | 25.20 | 27.02 | 26.12 |
| Total Income | 1,462.73 | 1,214.45 | 1,184.71 | 1,480.06 | 974.92 | 1,067.70 | 1,010.67 |
| Total Expenses + | 1,324.76 | 1,147.78 | 1,024.73 | 1,168.63 | 724.16 | 766.34 | 746.07 |
| Cost of Materials Consumed | 490.65 | 368.96 | 375.51 | 461.29 | 288.38 | 320.95 | 303.98 |
| Employee Benefit Expense | 143.55 | 145.36 | 133.19 | 149.75 | 119.94 | 122.56 | 101.22 |
| Other Expenses | 511.40 | 503.92 | 516.03 | 557.59 | 315.84 | 322.82 | 340.87 |
| Operating Profit | 112.56 | 23.59 | 125.85 | 284.29 | 225.56 | 274.35 | 238.48 |
| OPM % | 7.8% | 2% | 10.9% | 19.6% | 23.7% | 26.4% | 24.2% |
| Profit Before Exceptional | 137.97 | 66.67 | 71.35 | 244.34 | 138.57 | 203.26 | 147.64 |
| Exceptional Items | -25.60 | -24.83 | -4.95 | -11.04 | -9.53 | 0.00 | 0.00 |
| Profit Before Tax + | 112.37 | 41.84 | 66.40 | 233.30 | 129.04 | 203.26 | 147.64 |
| Tax Expense | 28.70 | 10.35 | 13.13 | 59.25 | 26.94 | 13.10 | 48.34 |
| Tax % | 25.5% | 24.7% | 19.8% | 25.4% | 20.9% | 6.4% | 32.7% |
| Profit After Tax | 83.67 | 31.49 | 53.27 | 174.05 | 102.09 | 190.16 | 99.30 |
| EPS (Basic) | 6.18 | 2.32 | 3.93 | 12.84 | 37.66 | 70.15 | 36.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,012.94 | 1,046.21 | 1,036.90 | 980.59 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 889.26 | 914.92 | 771.37 | 761.61 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 41.53 | 48.88 | 180.48 | 125.22 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 43.37 | 43.29 | 43.31 | 43.21 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.58 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 717.41 | 623.80 | 603.41 | 656.68 | 0.00 | 0.00 | 0.00 |
| Inventories | 198.63 | 315.93 | 339.05 | 330.76 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 129.70 | 145.35 | 122.19 | 159.09 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 16.70 | 0.24 | 0.25 | 0.18 | 0.00 | 0.00 | 0.00 |
| Current Investments | 314.91 | 114.04 | 93.34 | 99.18 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,411.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.11 | 27.11 | 27.11 | 27.11 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,384.34 | 1,306.26 | 1,286.82 | 1,261.60 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 194.80 | 200.96 | 181.11 | 192.02 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 124.10 | 137.87 | 145.26 | 158.74 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 318.90 | 338.83 | 326.37 | 350.75 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 276.99 | 117.67 | 127.86 | 249.48 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -233.67 | -89.86 | -102.35 | -176.77 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -26.86 | -27.82 | -25.43 | -87.05 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 16.46 | -0.01 | 0.08 | -14.33 | 0.00 | 0.00 | 0.00 |