| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,266.94 | 1,125.05 | 1,093.85 | 954.84 | 1,273.18 | 1,202.76 | 1,189.06 | 1,107.31 | 1,417.51 | 1,376.58 | 1,364.79 | 1,278.50 |
| YOY Revenue Growth % | 7.2% | -4.57% | -4.05% | -0.24% | 0.49% | 6.91% | 8.7% | 15.97% | 11.34% | 14.45% | 14.78% | 15.46% |
| Other Income | 4.54 | 6.91 | 12.99 | 7.45 | 7.19 | 8.67 | 11.33 | 14.55 | 13.01 | 5.89 | 7.34 | 7.01 |
| Total Income | 1,271.49 | 1,131.97 | 1,106.84 | 962.29 | 1,280.37 | 1,211.43 | 1,200.39 | 1,121.86 | 1,430.52 | 1,382.47 | 1,372.13 | 1,285.51 |
| Total Expenses + | 1,223.30 | 1,081.72 | 1,053.26 | 938.70 | 1,213.77 | 1,142.86 | 1,134.03 | 1,083.02 | 1,343.10 | 1,299.93 | 1,295.70 | 1,245.48 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 70.96 | 65.52 | 71.33 | 66.42 | 66.35 | 66.45 | 69.43 | 72.21 | 85.60 | 81.90 | 82.04 | 83.32 |
| Other Expenses | 408.43 | 391.58 | 353.23 | 345.56 | 412.59 | 428.96 | 412.54 | 412.89 | 471.17 | 486.46 | 466.84 | 482.32 |
| Operating Profit | 43.65 | 43.34 | 40.59 | 16.14 | 59.41 | 59.90 | 55.03 | 24.29 | 74.41 | 76.65 | 69.09 | 33.02 |
| OPM % | 3.4% | 3.9% | 3.7% | 1.7% | 4.7% | 5% | 4.6% | 2.2% | 5.2% | 5.6% | 5.1% | 2.6% |
| Profit Before Tax + | 48.19 | 44.08 | 53.58 | 23.59 | 66.60 | 68.57 | 66.36 | 38.84 | 87.42 | 53.53 | 82.12 | 40.03 |
| Tax Expense | 11.16 | -20.86 | 13.91 | 9.67 | 21.57 | 22.05 | 138.85 | 13.98 | 31.07 | 17.42 | 15.78 | 12.42 |
| Tax % | 23.2% | -47.3% | 26% | 41% | 32.4% | 32.2% | 209.2% | 36% | 35.5% | 32.5% | 19.2% | 31% |
| Profit After Tax | 37.03 | 64.94 | 39.67 | 13.92 | 45.03 | 46.52 | -72.49 | 24.86 | 56.35 | 36.11 | 66.34 | 27.61 |
| EPS (Basic) | 1.63 | 3.84 | 1.83 | 0.10 | 2.22 | 2.01 | -6.99 | 0.94 | 2.81 | 1.91 | 3.52 | 0.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,266.19 | 4,619.84 | 4,259.12 | 4,421.08 | 3,056.04 | 2,201.18 | 3,866.30 |
| YOY Revenue Growth % | 13.99% | 8.47% | -3.66% | 44.67% | 38.84% | -43.07% | - |
| Other Income | 40.79 | 34.64 | 33.74 | 52.50 | 66.88 | 128.32 | 59.78 |
| Total Income | 5,306.98 | 4,654.48 | 4,292.86 | 4,473.58 | 3,122.92 | 2,329.50 | 3,926.08 |
| Total Expenses + | 5,021.75 | 4,429.36 | 4,122.85 | 4,345.55 | 3,232.80 | 2,735.76 | 1,508.85 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.15 |
| Employee Benefit Expense | 321.75 | 268.65 | 260.07 | 268.16 | 236.76 | 229.10 | 349.23 |
| Other Expenses | 1,837.36 | 1,599.65 | 1,451.42 | 1,408.59 | 929.31 | 692.07 | 1,154.47 |
| Operating Profit | 244.44 | 190.48 | 136.27 | 75.53 | -176.76 | -534.58 | 2,357.45 |
| OPM % | 4.6% | 4.1% | 3.2% | 1.7% | -5.8% | -24.3% | 61% |
| Profit Before Exceptional | 285.23 | 225.12 | 170.01 | 128.03 | -109.88 | -406.26 | -435.73 |
| Exceptional Items | -23.32 | 0.00 | -6.17 | 0.00 | 0.00 | -45.20 | -60.69 |
| Profit Before Tax + | 261.91 | 225.12 | 163.84 | 128.03 | -109.88 | -451.46 | -496.42 |
| Tax Expense | 78.25 | 192.14 | 26.73 | 41.07 | 126.82 | 144.53 | -97.06 |
| Tax % | 29.9% | 85.4% | 16.3% | 32.1% | - | - | - |
| Profit After Tax | 183.66 | 32.98 | 137.11 | 86.96 | -236.70 | -595.99 | -399.36 |
| EPS (Basic) | 9.18 | -2.67 | 6.07 | 2.77 | 0.61 | -62.91 | -68.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,438.00 | 1,379.91 | 1,419.76 | 1,394.96 | 1,198.07 | 1,615.01 | 0.00 |
| Property, Plant & Equipment | 927.27 | 859.91 | 749.27 | 713.08 | 501.20 | 863.80 | 0.00 |
| Capital Work in Progress | 3.85 | 1.13 | 1.46 | 1.80 | 0.00 | 0.40 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 111.23 | 111.23 | 111.23 | 111.23 | 111.23 | 111.23 | 0.00 |
| Other Intangible Assets | 41.68 | 37.13 | 35.45 | 40.63 | 48.90 | 69.84 | 0.00 |
| Current Assets + | 2,777.78 | 2,429.27 | 2,187.21 | 2,277.06 | 2,059.80 | 1,963.51 | 0.00 |
| Inventories | 1,389.56 | 1,080.05 | 909.44 | 981.90 | 830.81 | 810.01 | 0.00 |
| Trade Receivables | 751.58 | 729.42 | 646.78 | 559.51 | 571.71 | 625.61 | 0.00 |
| Cash and Cash Equivalents | 50.81 | 150.88 | 152.60 | 177.77 | 86.67 | 8.01 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,160.51 | 1,164.50 | 1,192.42 | 1,092.23 | 850.41 | 591.40 | 0.00 |
| Equity Share Capital | 53.46 | 53.32 | 53.19 | 53.13 | 52.97 | 42.43 | 0.00 |
| Other Equity | 890.18 | 903.80 | 950.10 | 856.51 | 697.28 | 479.55 | 0.00 |
| Non-Current Liabilities | 851.53 | 751.02 | 695.05 | 677.08 | 660.05 | 1,039.22 | 0.00 |
| Current Liabilities | 2,192.15 | 1,871.46 | 1,686.66 | 1,902.71 | 1,747.41 | 2,028.82 | 0.00 |
| Total Liabilities | 3,055.27 | 2,644.68 | 2,414.55 | 2,579.79 | 2,412.46 | 3,109.83 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 404.31 | 529.52 | 434.18 | 317.29 | 300.12 | -77.16 | 0.00 |
| Cash from Investing Activities | -98.43 | -75.22 | 31.87 | -28.50 | -8.51 | -39.50 | 0.00 |
| Cash from Financing Activities | -405.95 | -456.02 | -491.22 | -197.70 | -209.20 | 110.99 | 0.00 |
| Net Increase/Decrease in Cash | -100.07 | -1.72 | -25.17 | 91.09 | 82.41 | -5.67 | 0.00 |