| 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 | 420.57 | 418.05 | 441.57 | 587.57 | 552.16 | 478.99 | 563.83 | 593.77 | 506.22 | 574.77 | 554.81 | 599.86 |
| YOY Revenue Growth % | -11.84% | -3.09% | -0.42% | 33.87% | 31.29% | 14.58% | 27.69% | 1.06% | -8.32% | 20% | -1.6% | 1.03% |
| Other Income | 4.79 | 14.98 | 2.32 | 9.83 | 8.46 | 5.44 | 9.19 | 33.03 | 9.77 | 4.12 | 4.39 | 0.12 |
| Total Income | 425.36 | 433.03 | 443.89 | 597.40 | 560.62 | 484.42 | 573.02 | 626.80 | 515.98 | 578.89 | 559.20 | 599.98 |
| Total Expenses + | 399.73 | 406.70 | 407.72 | 525.59 | 490.06 | 430.67 | 524.87 | 560.40 | 460.16 | 519.81 | 498.57 | 539.40 |
| Cost of Materials Consumed | 152.93 | 145.76 | 156.00 | 236.54 | 173.47 | 184.96 | 205.54 | 242.21 | 192.81 | 202.25 | 202.97 | 200.01 |
| Employee Benefit Expense | 32.13 | 32.07 | 30.56 | 29.63 | 32.73 | 34.10 | 37.24 | 41.33 | 40.88 | 46.47 | 46.05 | 48.81 |
| Other Expenses | 165.32 | 178.67 | 169.41 | 203.74 | 223.29 | 161.46 | 214.61 | 213.07 | 173.81 | 216.40 | 188.09 | 208.58 |
| Operating Profit | 20.84 | 11.35 | 33.85 | 61.98 | 62.10 | 48.31 | 38.96 | 33.37 | 46.06 | 54.96 | 56.24 | 60.46 |
| OPM % | 5% | 2.7% | 7.7% | 10.5% | 11.2% | 10.1% | 6.9% | 5.6% | 9.1% | 9.6% | 10.1% | 10.1% |
| Profit Before Tax + | 25.63 | 26.33 | 36.17 | 71.81 | 70.56 | 53.75 | 48.15 | 66.40 | 55.82 | 59.08 | 60.63 | 60.58 |
| Tax Expense | 6.58 | 7.52 | 10.52 | 21.29 | 17.96 | 12.14 | 11.40 | 16.58 | 15.30 | 14.12 | 15.50 | 15.32 |
| Tax % | 25.7% | 28.6% | 29.1% | 29.6% | 25.5% | 22.6% | 23.7% | 25% | 27.4% | 23.9% | 25.6% | 25.3% |
| Profit After Tax | 19.05 | 18.81 | 25.65 | 50.52 | 52.60 | 41.61 | 36.75 | 49.82 | 40.53 | 44.95 | 45.13 | 45.26 |
| EPS (Basic) | 2.81 | 2.55 | 3.45 | 6.03 | 6.22 | 4.92 | 4.34 | 5.89 | 4.79 | 5.31 | 5.33 | 5.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,235.65 | 2,188.76 | 1,867.76 | 1,790.76 | 1,334.79 | 879.72 | 1,528.74 |
| YOY Revenue Growth % | 2.14% | 17.19% | 4.3% | 34.16% | 51.73% | -42.45% | - |
| Other Income | 18.39 | 56.11 | 31.92 | 9.17 | 13.08 | 28.72 | 25.38 |
| Total Income | 2,254.04 | 2,244.87 | 1,899.68 | 1,799.93 | 1,347.86 | 908.44 | 1,554.13 |
| Total Expenses + | 2,017.94 | 2,006.00 | 1,739.74 | 1,439.58 | 1,287.07 | 903.62 | 1,450.73 |
| Cost of Materials Consumed | 798.03 | 806.18 | 691.24 | 668.30 | 554.89 | 356.91 | 657.63 |
| Employee Benefit Expense | 182.21 | 145.39 | 124.39 | 127.64 | 108.89 | 78.81 | 137.03 |
| Other Expenses | 786.89 | 812.43 | 717.14 | 643.64 | 457.51 | 307.48 | 477.37 |
| Operating Profit | 217.72 | 182.75 | 128.02 | 351.18 | 47.72 | -23.90 | 78.02 |
| OPM % | 9.7% | 8.3% | 6.9% | 19.6% | 3.6% | -2.7% | 5.1% |
| Profit Before Exceptional | 236.11 | 238.86 | 159.94 | 134.94 | 60.80 | 4.82 | 103.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 236.11 | 238.86 | 159.94 | 134.94 | 60.80 | 4.82 | 103.40 |
| Tax Expense | 60.23 | 58.08 | 45.91 | 40.61 | 16.11 | 3.03 | 12.48 |
| Tax % | 25.5% | 24.3% | 28.7% | 30.1% | 26.5% | 62.9% | 12.1% |
| Profit After Tax | 175.87 | 180.78 | 114.03 | 94.33 | 44.68 | 1.79 | 90.92 |
| EPS (Basic) | 20.79 | 21.37 | 15.24 | 13.89 | 6.58 | 0.26 | 13.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,091.06 | 771.80 | 750.94 | 883.94 | 932.18 | 1,006.19 | 941.56 |
| Property, Plant & Equipment | 636.35 | 576.99 | 580.49 | 646.21 | 685.55 | 663.41 | 657.49 |
| Capital Work in Progress | 31.65 | 2.28 | 9.11 | 6.08 | 13.66 | 6.00 | 4.83 |
| Non-Current Investments | 7.16 | 2.92 | 0.95 | 4.70 | 4.68 | 5.44 | 11.12 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.89 | 2.11 | 4.26 | 0.54 | 0.78 | 1.02 | 1.46 |
| Current Assets + | 2,598.17 | 2,540.99 | 2,287.32 | 1,724.99 | 1,459.02 | 1,238.17 | 1,422.17 |
| Inventories | 128.76 | 87.99 | 111.07 | 97.73 | 111.54 | 100.45 | 104.12 |
| Trade Receivables | 1,039.25 | 1,044.59 | 534.06 | 349.17 | 393.63 | 284.72 | 381.96 |
| Cash and Cash Equivalents | 90.16 | 62.69 | 18.84 | 38.66 | 22.11 | 9.83 | 107.56 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.32 | 0.49 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,868.94 | 1,694.58 | 1,510.83 | 0.00 | 974.00 | 929.05 | 925.87 |
| Equity Share Capital | 84.60 | 84.60 | 84.60 | 67.89 | 67.89 | 67.89 | 67.89 |
| Other Equity | 1,784.34 | 1,609.98 | 1,426.23 | 1,005.67 | 906.11 | 861.16 | 857.98 |
| Non-Current Liabilities | 343.86 | 319.64 | 287.29 | 343.87 | 405.56 | 410.20 | 472.71 |
| Current Liabilities | 1,516.05 | 1,363.77 | 1,284.95 | 1,191.51 | 1,011.63 | 905.12 | 965.15 |
| Total Liabilities | 1,859.92 | 1,683.41 | 1,572.24 | 1,535.37 | 1,417.20 | 1,315.32 | 1,437.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 223.57 | 48.24 | -35.28 | 87.91 | 34.41 | 75.50 | 0.00 |
| Cash from Investing Activities | -152.86 | -6.41 | -147.92 | -37.76 | -22.84 | -120.60 | 0.00 |
| Cash from Financing Activities | -43.25 | 2.00 | 181.55 | -33.60 | 0.71 | -52.64 | 0.00 |
| Net Increase/Decrease in Cash | 27.47 | 43.83 | -1.64 | 16.55 | 12.28 | -97.74 | 0.00 |