| 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 | 303.18 | 306.68 | 370.75 | 410.94 | 347.58 | 360.91 | 433.74 | 484.34 | 850.77 | 705.31 | 515.74 | 498.38 |
| YOY Revenue Growth % | 26.63% | 30.46% | 34.25% | 26.85% | 14.64% | 17.68% | 16.99% | 17.86% | 144.77% | 95.43% | 18.9% | 2.9% |
| Other Income | 4.67 | 4.69 | 7.64 | 10.11 | 11.87 | 10.80 | 12.00 | 20.49 | 18.84 | 15.75 | 15.27 | 19.32 |
| Total Income | 307.85 | 311.38 | 378.39 | 421.05 | 359.44 | 371.71 | 445.74 | 504.82 | 869.61 | 721.06 | 531.00 | 517.70 |
| Total Expenses + | 272.47 | 268.35 | 287.33 | 322.03 | 275.75 | 282.86 | 318.43 | 334.70 | 598.14 | 498.72 | 362.40 | 336.44 |
| Cost of Materials Consumed | 23.89 | 23.16 | 28.05 | 28.14 | 24.95 | 24.90 | 28.61 | 28.44 | 26.27 | 27.16 | 31.61 | 26.83 |
| Employee Benefit Expense | 45.55 | 46.74 | 48.06 | 49.67 | 50.96 | 49.75 | 53.12 | 61.31 | 60.40 | 60.35 | 63.37 | 66.30 |
| Other Expenses | 115.84 | 105.91 | 118.97 | 148.53 | 129.77 | 132.96 | 144.62 | 150.05 | 233.71 | 178.73 | 176.19 | 103.31 |
| Operating Profit | 30.71 | 38.33 | 83.42 | 88.91 | 71.83 | 78.05 | 115.31 | 149.63 | 252.63 | 206.59 | 153.34 | 161.95 |
| OPM % | 10.1% | 12.5% | 22.5% | 21.6% | 20.7% | 21.6% | 26.6% | 30.9% | 29.7% | 29.3% | 29.7% | 32.5% |
| Profit Before Tax + | 35.38 | 43.02 | 91.06 | 99.02 | 83.70 | 88.85 | 127.31 | 170.12 | 271.47 | 222.35 | 167.60 | 181.27 |
| Tax Expense | -52.28 | 7.42 | 17.87 | 17.19 | 17.01 | 219.32 | 25.40 | 36.68 | 66.93 | 54.83 | 41.07 | 14.45 |
| Tax % | -147.8% | 17.3% | 19.6% | 17.4% | 20.3% | 246.8% | 19.9% | 21.6% | 24.7% | 24.7% | 24.5% | 8% |
| Profit After Tax | 87.66 | 35.60 | 73.19 | 81.84 | 66.68 | -130.46 | 101.92 | 133.43 | 204.54 | 167.51 | 126.53 | 166.82 |
| EPS (Basic) | 4.28 | 1.74 | 3.56 | 3.98 | 3.06 | -5.98 | 4.67 | 6.12 | 9.36 | 7.66 | 5.79 | 7.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,570.19 | 1,626.57 | 1,391.56 | 1,074.60 | 480.80 | 284.32 | 976.52 |
| YOY Revenue Growth % | 58.01% | 16.89% | 29.5% | 123.5% | 69.11% | -70.88% | - |
| Other Income | 69.18 | 55.15 | 27.11 | 49.48 | 20.67 | 20.71 | 27.24 |
| Total Income | 2,639.37 | 1,681.72 | 1,418.66 | 1,124.07 | 501.47 | 305.03 | 1,003.77 |
| Total Expenses + | 1,795.69 | 1,211.74 | 1,150.18 | 896.40 | 632.66 | 522.92 | 628.21 |
| Cost of Materials Consumed | 111.87 | 106.91 | 103.24 | 95.97 | 51.79 | 23.45 | 82.34 |
| Employee Benefit Expense | 250.43 | 215.14 | 190.01 | 143.73 | 93.93 | 85.51 | 150.79 |
| Other Expenses | 691.94 | 557.40 | 489.25 | 358.47 | 215.99 | 149.63 | 395.08 |
| Operating Profit | 774.50 | 414.83 | 241.37 | 178.20 | -151.86 | -238.60 | 348.31 |
| OPM % | 30.1% | 25.5% | 17.3% | 16.6% | -31.6% | -83.9% | 35.7% |
| Profit Before Exceptional | 843.68 | 469.98 | 268.48 | 227.68 | -131.19 | -217.89 | 87.01 |
| Exceptional Items | -1.00 | 0.00 | 0.00 | 42.31 | -4.46 | -4.17 | -4.17 |
| Profit Before Tax + | 842.68 | 469.98 | 268.48 | 269.99 | -135.64 | -222.06 | 82.84 |
| Tax Expense | 177.27 | 298.41 | -9.80 | 86.89 | -65.50 | -105.26 | 1.23 |
| Tax % | 21% | 63.5% | -3.7% | 32.2% | - | - | 1.5% |
| Profit After Tax | 665.41 | 171.57 | 278.28 | 183.10 | -70.15 | -116.80 | 81.61 |
| EPS (Basic) | 30.43 | 7.86 | 13.56 | 8.93 | -3.42 | -5.70 | 3.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,793.13 | 5,470.15 | 4,554.89 | 4,083.82 | 3,642.88 | 3,269.16 | 0.00 |
| Property, Plant & Equipment | 2,246.09 | 2,177.58 | 2,104.11 | 1,774.25 | 1,752.30 | 1,771.95 | 0.00 |
| Capital Work in Progress | 76.16 | 127.32 | 14.24 | 75.72 | 32.20 | 35.85 | 0.00 |
| Non-Current Investments | 778.53 | 765.08 | 210.63 | 291.63 | 132.35 | 130.99 | 0.00 |
| Goodwill | 22.61 | 22.61 | 22.61 | 22.61 | 22.61 | 22.61 | 0.00 |
| Other Intangible Assets | 1.95 | 2.17 | 2.30 | 0.82 | 1.60 | 2.42 | 0.00 |
| Current Assets + | 1,258.24 | 1,348.69 | 989.08 | 875.24 | 760.32 | 643.57 | 0.00 |
| Inventories | 265.76 | 629.87 | 541.35 | 412.39 | 393.20 | 390.95 | 0.00 |
| Trade Receivables | 65.56 | 71.31 | 53.49 | 55.05 | 42.47 | 21.24 | 0.00 |
| Cash and Cash Equivalents | 129.09 | 75.65 | 60.01 | 34.54 | 21.52 | 26.40 | 0.00 |
| Current Investments | 14.61 | 98.78 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,754.24 | 3,082.59 | 1,859.04 | 1,569.46 | 1,369.38 | 1,432.93 | 0.00 |
| Equity Share Capital | 218.99 | 218.46 | 205.47 | 205.03 | 205.02 | 205.02 | 0.00 |
| Other Equity | 3,535.25 | 2,864.14 | 1,653.57 | 1,364.44 | 1,164.36 | 1,227.91 | 0.00 |
| Non-Current Liabilities | 2,079.54 | 1,569.24 | 1,789.20 | 2,311.61 | 2,212.85 | 1,754.00 | 0.00 |
| Current Liabilities | 1,217.59 | 2,167.01 | 1,895.73 | 1,078.00 | 820.97 | 725.79 | 0.00 |
| Total Liabilities | 3,297.13 | 3,736.24 | 3,684.93 | 3,389.60 | 3,033.82 | 2,479.79 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 992.44 | 970.30 | 712.49 | 475.91 | 61.49 | 63.34 | 0.00 |
| Cash from Investing Activities | -553.09 | -1,349.95 | -456.68 | -656.21 | -429.94 | -86.47 | 0.00 |
| Cash from Financing Activities | -414.80 | 474.08 | -308.39 | 185.67 | 443.02 | -0.12 | 0.00 |
| Net Increase/Decrease in Cash | 24.54 | 94.43 | -52.58 | 5.37 | 74.57 | -23.24 | 0.00 |