| 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 | 457.23 | 509.21 | 524.50 | 545.56 | 565.62 | 604.68 | 576.32 | 573.86 | 613.04 | 681.81 | 665.75 | 655.10 |
| YOY Revenue Growth % | 39.54% | 34.73% | 31.57% | 27.03% | 23.71% | 18.75% | 9.88% | 5.19% | 8.38% | 12.76% | 15.52% | 14.16% |
| Other Income | 11.49 | 20.48 | 13.33 | 3.72 | 5,619.51 | 46.74 | 37.29 | 35.13 | 38.43 | 44.64 | 31.41 | 40.55 |
| Total Income | 468.72 | 529.69 | 537.83 | 549.28 | 6,185.13 | 651.42 | 613.61 | 608.99 | 651.47 | 726.45 | 697.16 | 695.65 |
| Total Expenses + | 415.90 | 473.00 | 484.64 | 502.63 | 520.34 | 531.59 | 522.15 | 519.97 | 539.05 | 593.66 | 598.62 | 575.28 |
| 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 | 72.33 | 83.43 | 84.75 | 77.85 | 96.22 | 96.75 | 96.06 | 86.06 | 91.48 | 102.93 | 105.10 | 103.94 |
| Other Expenses | 206.05 | 235.43 | 246.30 | 261.45 | 255.72 | 264.54 | 254.50 | 256.80 | 258.15 | 287.46 | 294.59 | 282.50 |
| Operating Profit | 41.33 | 36.21 | 39.86 | 42.93 | 45.28 | 73.09 | 54.17 | 53.89 | 73.99 | 88.15 | 67.13 | 79.82 |
| OPM % | 9% | 7.1% | 7.6% | 7.9% | 8% | 12.1% | 9.4% | 9.4% | 12.1% | 12.9% | 10.1% | 12.2% |
| Profit Before Tax + | 52.82 | 56.69 | 53.19 | 46.65 | 6,037.49 | 119.83 | 68.33 | 62.60 | 108.03 | 132.43 | 91.10 | 42.64 |
| Tax Expense | 0.00 | -2.37 | 0.00 | 54.76 | 29.25 | 29.99 | 18.51 | 1.53 | 27.44 | 27.82 | 35.94 | 15.18 |
| Tax % | 0% | -4.2% | 0% | 117.4% | 0.5% | 25% | 27.1% | 2.4% | 25.4% | 21% | 39.5% | 35.6% |
| Profit After Tax | 52.82 | 59.06 | 53.19 | -8.11 | 6,008.24 | 89.84 | 49.82 | 61.07 | 80.59 | 104.61 | 55.16 | 27.46 |
| EPS (Basic) | 1.06 | 1.19 | 1.07 | -0.16 | 120.67 | 1.80 | 1.00 | 1.23 | 1.58 | 2.04 | 1.07 | 0.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,615.70 | 2,320.48 | 2,036.50 | 1,533.74 | 1,116.47 | 746.54 | 760.42 |
| YOY Revenue Growth % | 12.72% | 13.94% | 32.78% | 37.37% | 49.55% | -1.83% | - |
| Other Income | 155.03 | 5,738.67 | 49.02 | 49.77 | 82.20 | 21.63 | 114.51 |
| Total Income | 2,770.73 | 8,059.15 | 2,085.52 | 1,583.51 | 1,198.67 | 768.17 | 874.93 |
| Total Expenses + | 2,306.61 | 2,094.05 | 1,876.17 | 1,401.18 | 1,108.71 | 836.21 | 501.54 |
| Employee Benefit Expense | 403.45 | 375.09 | 318.36 | 230.59 | 172.09 | 143.78 | 130.42 |
| Other Expenses | 1,122.70 | 1,031.56 | 949.23 | 688.78 | 520.34 | 375.05 | 371.12 |
| Operating Profit | 309.09 | 226.43 | 160.33 | 132.56 | 7.76 | -89.67 | 258.88 |
| OPM % | 11.8% | 9.8% | 7.9% | 8.6% | 0.7% | -12% | 34% |
| Profit Before Exceptional | 464.12 | 5,965.10 | 209.35 | 182.33 | 89.96 | -68.04 | 64.61 |
| Exceptional Items | -89.92 | 323.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 374.20 | 6,288.25 | 209.35 | 182.33 | 89.96 | -68.04 | 64.61 |
| Tax Expense | 106.38 | 79.28 | 52.39 | 9.04 | -0.22 | 0.74 | 4.00 |
| Tax % | 28.4% | 1.3% | 25% | 5% | -0.2% | - | 6.2% |
| Profit After Tax | 267.82 | 6,208.97 | 156.96 | 173.29 | 90.18 | -68.78 | 60.61 |
| EPS (Basic) | 5.20 | 124.67 | 3.15 | 3.48 | 1.81 | -1.38 | 1.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,829.41 | 3,353.14 | 2,767.89 | 3,787.19 | 3,562.22 | 3,390.37 | 0.00 |
| Property, Plant & Equipment | 1,051.39 | 1,759.19 | 1,330.92 | 741.13 | 759.60 | 813.56 | 0.00 |
| Capital Work in Progress | 160.08 | 55.41 | 38.70 | 66.53 | 22.91 | 9.31 | 0.00 |
| Non-Current Investments | 2,215.67 | 1,008.96 | 719.68 | 2,141.10 | 2,166.03 | 2,150.65 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.08 | 1.25 | 1.94 | 267.16 | 253.66 | 195.34 | 0.00 |
| Current Assets + | 1,510.63 | 1,611.62 | 1,769.84 | 314.88 | 199.78 | 198.25 | 0.00 |
| Inventories | 33.24 | 41.73 | 43.55 | 34.28 | 23.63 | 19.53 | 0.00 |
| Trade Receivables | 178.94 | 138.13 | 127.55 | 111.33 | 61.55 | 42.92 | 0.00 |
| Cash and Cash Equivalents | 119.44 | 119.84 | 27.72 | 24.38 | 18.27 | 6.79 | 0.00 |
| Current Investments | 0.00 | 0.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,366.22 | 3,339.49 | 3,294.24 | 3,130.56 | 2,955.21 | 2,864.11 | 0.00 |
| Equity Share Capital | 518.13 | 499.52 | 499.52 | 499.52 | 497.22 | 497.04 | 0.00 |
| Other Equity | 3,848.09 | 2,839.97 | 2,794.72 | 2,631.04 | 2,457.99 | 2,367.07 | 0.00 |
| Non-Current Liabilities | 1,342.61 | 1,204.39 | 779.69 | 565.85 | 463.95 | 396.70 | 0.00 |
| Current Liabilities | 631.21 | 420.88 | 463.80 | 405.66 | 342.84 | 327.81 | 0.00 |
| Total Liabilities | 1,973.82 | 1,625.27 | 1,243.49 | 971.51 | 806.79 | 724.51 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 387.13 | 367.23 | 412.75 | 245.86 | 31.94 | 41.66 | 0.00 |
| Cash from Investing Activities | -143.59 | 6,023.00 | -342.32 | -331.95 | -3.35 | -38.07 | 0.00 |
| Cash from Financing Activities | -243.94 | -6,298.11 | -67.09 | 92.20 | -17.11 | -12.35 | 0.00 |
| Net Increase/Decrease in Cash | -0.40 | 92.12 | 3.34 | 6.11 | 11.48 | -8.76 | 0.00 |