| 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 | 250.56 | 312.05 | 302.45 | 228.88 | 216.81 | 273.89 | 338.10 | 270.18 | 232.69 | 340.36 | 338.75 | 284.12 |
| YOY Revenue Growth % | 15.88% | 14.97% | 7.78% | -11.58% | -13.47% | -12.23% | 11.79% | 18.05% | 7.32% | 24.27% | 0.19% | 5.16% |
| Other Income | 2.19 | 3.95 | 7.72 | 6.73 | 7.72 | 9.42 | 16.35 | 2.31 | 9.82 | 5.71 | 6.46 | 7.65 |
| Total Income | 252.75 | 316.00 | 310.17 | 235.61 | 224.53 | 283.31 | 354.45 | 272.49 | 242.51 | 346.07 | 345.21 | 291.77 |
| Total Expenses + | 242.71 | 284.74 | 261.03 | 228.95 | 211.60 | 257.44 | 306.94 | 255.56 | 219.03 | 315.60 | 308.92 | 277.01 |
| Cost of Materials Consumed | 46.47 | 48.21 | 15.58 | 14.32 | 16.64 | 21.79 | 19.69 | 14.46 | 17.29 | 20.44 | 19.42 | 17.43 |
| Employee Benefit Expense | 37.17 | 40.36 | 20.73 | 27.15 | 26.14 | 25.64 | 27.30 | 33.76 | 30.38 | 30.09 | 30.60 | 33.98 |
| Other Expenses | 104.73 | 114.44 | 89.49 | 95.36 | 93.04 | 108.95 | 113.92 | 102.44 | 87.63 | 116.13 | 111.46 | 113.78 |
| Operating Profit | 7.86 | 27.31 | 41.42 | -0.07 | 5.21 | 16.45 | 31.16 | 14.63 | 13.66 | 24.76 | 29.82 | 7.11 |
| OPM % | 3.1% | 8.8% | 13.7% | -0% | 2.4% | 6% | 9.2% | 5.4% | 5.9% | 7.3% | 8.8% | 2.5% |
| Profit Before Tax + | 10.04 | 31.26 | 49.14 | 6.66 | 12.93 | 25.87 | 47.52 | 16.94 | 23.48 | 30.47 | 32.24 | 14.76 |
| Tax Expense | 3.67 | 7.70 | 11.84 | 1.58 | 3.63 | 7.55 | 12.04 | 5.79 | 6.06 | 7.76 | 8.29 | 4.17 |
| Tax % | 36.5% | 24.6% | 24.1% | 23.7% | 28.1% | 29.2% | 25.3% | 34.2% | 25.8% | 25.5% | 25.7% | 28.2% |
| Profit After Tax | 6.37 | 23.57 | 37.30 | 5.08 | 9.29 | 18.32 | 35.48 | 11.14 | 17.41 | 22.71 | 23.95 | 10.59 |
| EPS (Basic) | 0.63 | 2.12 | 3.26 | 0.44 | 0.81 | 1.53 | 2.97 | 0.93 | 1.46 | 1.90 | 2.00 | 0.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,195.92 | 1,107.77 | 942.25 | 1,027.12 | 839.86 | 584.77 |
| YOY Revenue Growth % | 7.96% | 17.57% | -8.26% | 22.3% | 43.62% | - |
| Other Income | 29.63 | 27.02 | 17.81 | 24.79 | 24.57 | 16.84 |
| Total Income | 1,225.55 | 1,134.78 | 960.06 | 1,051.91 | 864.44 | 601.61 |
| Total Expenses + | 1,120.56 | 1,031.54 | 872.23 | 942.39 | 731.21 | 540.37 |
| Cost of Materials Consumed | 74.58 | 72.58 | 60.93 | 172.75 | 132.27 | 83.16 |
| Employee Benefit Expense | 125.04 | 112.84 | 86.60 | 122.43 | 102.77 | 84.24 |
| Other Expenses | 429.00 | 418.35 | 342.98 | 365.94 | 285.57 | 174.93 |
| Operating Profit | 75.35 | 76.23 | 70.03 | 84.73 | 108.65 | 44.40 |
| OPM % | 6.3% | 6.9% | 7.4% | 8.2% | 12.9% | 7.6% |
| Profit Before Exceptional | 104.99 | 103.25 | 87.83 | 109.52 | 133.22 | 61.24 |
| Exceptional Items | -4.05 | 0.00 | 0.00 | 9.33 | -11.21 | 0.00 |
| Profit Before Tax + | 100.94 | 103.25 | 87.83 | 118.86 | 122.01 | 61.24 |
| Tax Expense | 26.27 | 29.01 | 21.97 | 28.65 | 36.78 | 18.88 |
| Tax % | 26% | 28.1% | 25% | 24.1% | 30.1% | 30.8% |
| Profit After Tax | 74.66 | 74.23 | 65.87 | 90.21 | 85.23 | 42.36 |
| EPS (Basic) | 6.24 | 6.28 | 5.75 | 7.86 | 7.34 | 3.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 695.70 | 638.81 | 624.56 | 653.53 | 399.23 | 425.99 |
| Property, Plant & Equipment | 530.21 | 580.80 | 545.26 | 442.85 | 206.99 | 278.11 |
| Capital Work in Progress | 105.49 | 18.26 | 25.47 | 46.84 | 24.98 | 12.66 |
| Non-Current Investments | 17.27 | 21.61 | 27.82 | 36.72 | 39.66 | 46.81 |
| Goodwill | 0.00 | 0.00 | 0.00 | 67.67 | 67.67 | 67.67 |
| Other Intangible Assets | 0.45 | 1.45 | 1.69 | 0.40 | 0.37 | 0.51 |
| Current Assets + | 586.03 | 492.18 | 455.05 | 523.24 | 496.29 | 436.61 |
| Inventories | 366.14 | 332.98 | 252.81 | 241.34 | 193.34 | 147.61 |
| Trade Receivables | 107.03 | 101.26 | 91.40 | 92.10 | 74.31 | 66.36 |
| Cash and Cash Equivalents | 2.84 | 1.25 | 5.40 | 8.64 | 22.54 | 6.52 |
| Current Investments | 66.19 | 27.97 | 57.56 | 142.07 | 157.27 | 198.37 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 886.92 | 807.65 | 580.00 | 880.00 | 783.25 | 707.62 |
| Equity Share Capital | 11.96 | 11.95 | 11.46 | 11.44 | 11.42 | 11.41 |
| Other Equity | 874.96 | 795.70 | 568.54 | 852.16 | 755.81 | 683.34 |
| Non-Current Liabilities | 129.53 | 72.64 | 114.95 | 85.24 | 24.87 | 21.64 |
| Current Liabilities | 265.28 | 250.71 | 384.65 | 248.04 | 148.77 | 133.34 |
| Total Liabilities | 394.81 | 323.34 | 499.60 | 333.28 | 173.64 | 154.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 118.83 | -19.33 | 48.03 | 63.74 | 76.57 | 185.69 |
| Cash from Investing Activities | -164.77 | -41.29 | -106.08 | -176.91 | -36.99 | -136.69 |
| Cash from Financing Activities | 47.53 | 56.47 | 55.29 | 99.27 | -23.56 | -45.08 |
| Net Increase/Decrease in Cash | 1.59 | -4.15 | -2.76 | -13.90 | 16.02 | 3.92 |