| 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 | 247.29 | 258.40 | 256.91 | 250.65 | 260.07 | 269.34 | 280.41 | 268.03 | 269.32 | 279.53 | 286.39 | 280.51 |
| YOY Revenue Growth % | 17.49% | 12.76% | 5.36% | 4.29% | 5.17% | 4.23% | 9.15% | 6.93% | 3.56% | 3.78% | 2.13% | 4.66% |
| Other Income | 16.68 | 3.56 | 77.38 | 7.04 | 5.84 | 25.63 | 5.12 | 11.19 | 5.96 | 3.05 | 16.67 | 12.97 |
| Total Income | 263.98 | 261.96 | 334.28 | 257.69 | 265.91 | 294.97 | 285.53 | 279.22 | 275.28 | 282.58 | 303.06 | 293.48 |
| Total Expenses + | 239.93 | 258.46 | 256.14 | 252.72 | 278.08 | 295.63 | 292.46 | 313.54 | 289.58 | 298.13 | 315.12 | 299.15 |
| Cost of Materials Consumed | 103.07 | 114.18 | 108.07 | 107.79 | 119.91 | 131.48 | 134.29 | 137.53 | 139.63 | 139.65 | 145.53 | 134.77 |
| Employee Benefit Expense | 34.26 | 34.75 | 36.04 | 36.24 | 36.98 | 41.10 | 37.95 | 38.41 | 37.15 | 39.68 | 40.21 | 38.76 |
| Other Expenses | 63.16 | 67.50 | 67.67 | 69.99 | 65.46 | 70.05 | 65.25 | 64.43 | 60.33 | 68.48 | 65.69 | 56.24 |
| Operating Profit | 7.36 | -0.06 | 0.77 | -2.07 | -18.01 | -26.29 | -12.05 | -45.51 | -20.26 | -18.60 | -28.73 | -18.64 |
| OPM % | 3% | -0% | 0.3% | -0.8% | -6.9% | -9.8% | -4.3% | -17% | -7.5% | -6.7% | -10% | -6.6% |
| Profit Before Tax + | 22.48 | -115.73 | 78.14 | -354.41 | -12.17 | -0.66 | -6.93 | 13.57 | 20.68 | -15.55 | 50.42 | 135.22 |
| Tax Expense | -0.03 | -6.57 | 2.51 | -58.00 | 1.11 | 3.64 | 4.53 | 127.73 | 0.00 | 0.15 | -20.07 | 3.15 |
| Tax % | -0.1% | - | 3.2% | - | - | - | - | 941.3% | 0% | - | -39.8% | 2.3% |
| Profit After Tax | 22.51 | -109.16 | 75.63 | -296.41 | -13.28 | -4.31 | -11.46 | -114.16 | 20.68 | -15.70 | 70.49 | 132.07 |
| EPS (Basic) | 0.97 | -5.19 | 3.28 | -14.33 | -0.54 | -0.16 | -0.49 | -1.56 | 2.66 | -0.59 | 2.62 | 6.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,115.75 | 1,077.86 | 1,013.25 | 923.85 | 581.58 | 853.42 | 4,264.48 |
| YOY Revenue Growth % | 3.52% | 6.38% | 9.68% | 58.85% | -31.85% | -79.99% | - |
| Other Income | 38.66 | 47.78 | 104.66 | 105.07 | 76.30 | 127.81 | 202.31 |
| Total Income | 1,154.41 | 1,125.64 | 1,117.91 | 1,028.91 | 657.88 | 981.23 | 4,466.79 |
| Total Expenses + | 1,202.00 | 1,179.71 | 1,007.26 | 1,418.59 | 783.13 | 1,640.63 | 3,458.85 |
| Cost of Materials Consumed | 559.59 | 521.88 | 433.11 | 368.57 | 175.98 | 156.23 | 764.23 |
| Employee Benefit Expense | 155.80 | 154.44 | 141.29 | 135.19 | 149.21 | 199.28 | 550.39 |
| Other Expenses | 264.82 | 265.19 | 268.31 | 664.68 | 254.91 | 616.60 | 2,144.23 |
| Operating Profit | -86.25 | -101.85 | 6.00 | -494.75 | -201.55 | -787.21 | 805.63 |
| OPM % | -7.7% | -9.4% | 0.6% | -53.6% | -34.7% | -92.2% | 18.9% |
| Profit Before Exceptional | -47.59 | -54.07 | 110.66 | -389.68 | -125.25 | -659.40 | 27.93 |
| Exceptional Items | 238.34 | 47.89 | -478.60 | 3.18 | 0.00 | -135.94 | 98.10 |
| Profit Before Tax + | 190.75 | -6.18 | -367.95 | -386.50 | -125.25 | -795.34 | 126.03 |
| Tax Expense | -19.39 | 137.02 | -60.52 | 0.67 | 2.64 | -143.24 | -21.20 |
| Tax % | -10.2% | - | - | - | - | - | -16.8% |
| Profit After Tax | 210.14 | -143.20 | -307.43 | -387.17 | -127.89 | -652.10 | 147.23 |
| EPS (Basic) | 9.61 | -2.75 | -15.27 | -17.98 | -5.71 | -27.64 | 12.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,120.64 | 1,276.75 | 1,428.20 | 2,190.12 | 2,370.21 | 2,616.10 | 0.00 |
| Property, Plant & Equipment | 346.90 | 488.43 | 535.01 | 616.46 | 773.89 | 931.56 | 0.00 |
| Capital Work in Progress | 5.56 | 7.37 | 7.10 | 7.11 | 2.40 | 7.00 | 0.00 |
| Non-Current Investments | 20.12 | 13.54 | 9.83 | 405.01 | 415.26 | 435.93 | 0.00 |
| Goodwill | 1.46 | 1.45 | 1.46 | 360.80 | 367.74 | 367.74 | 0.00 |
| Other Intangible Assets | 0.87 | 0.40 | 0.26 | 0.36 | 0.90 | 3.58 | 0.00 |
| Current Assets + | 3,417.09 | 3,656.40 | 3,670.04 | 3,552.41 | 3,919.41 | 3,977.91 | 0.00 |
| Inventories | 37.24 | 37.38 | 33.02 | 30.80 | 18.92 | 15.57 | 0.00 |
| Trade Receivables | 59.47 | 61.86 | 55.78 | 57.24 | 34.93 | 55.00 | 0.00 |
| Cash and Cash Equivalents | 25.60 | 46.59 | 35.23 | 70.71 | 30.27 | 24.99 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,156.30 | 2,945.92 | 3,129.50 | 3,375.96 | 3,774.76 | 3,896.40 | 0.00 |
| Equity Share Capital | 211.25 | 211.25 | 211.25 | 211.25 | 211.25 | 211.25 | 0.00 |
| Other Equity | 2,582.84 | 2,379.21 | 2,645.28 | 3,006.60 | 3,393.27 | 3,504.92 | 0.00 |
| Non-Current Liabilities | 412.11 | 409.49 | 279.01 | 343.34 | 457.19 | 536.07 | 0.00 |
| Current Liabilities | 969.32 | 1,575.00 | 1,686.94 | 2,112.18 | 2,062.14 | 2,156.23 | 0.00 |
| Total Liabilities | 1,381.43 | 1,992.77 | 1,974.29 | 2,476.95 | 2,527.85 | 2,714.06 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 171.76 | 195.88 | 188.80 | 171.91 | 108.00 | 67.16 | 0.00 |
| Cash from Investing Activities | 215.79 | -15.50 | 298.04 | 109.44 | 45.95 | 65.48 | 0.00 |
| Cash from Financing Activities | -408.54 | -165.71 | -271.68 | -62.95 | -194.52 | -226.28 | 0.00 |
| Net Increase/Decrease in Cash | -20.99 | 14.67 | 215.16 | 218.40 | -40.58 | -93.64 | 0.00 |