| 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 | 846.63 | 819.47 | 843.13 | 1,047.08 | 1,221.90 | 1,222.16 | 1,294.40 | 1,212.59 | 1,356.97 | 1,376.75 | 1,440.90 | 1,436.86 |
| YOY Revenue Growth % | 20.14% | 9.64% | 6.65% | 38.69% | 44.32% | 49.14% | 53.52% | 15.81% | 11.05% | 12.65% | 11.32% | 18.5% |
| Other Income | 6.82 | 6.58 | 4.61 | 14.63 | 9.91 | 4.84 | 9.05 | 13.19 | 13.51 | 5.13 | 12.33 | 14.15 |
| Total Income | 853.46 | 826.05 | 847.74 | 1,061.71 | 1,231.81 | 1,226.99 | 1,303.46 | 1,225.78 | 1,370.48 | 1,381.89 | 1,453.22 | 1,451.01 |
| Total Expenses + | 793.16 | 793.04 | 838.06 | 1,057.32 | 1,201.29 | 1,230.90 | 1,294.84 | 1,247.91 | 1,367.40 | 1,408.47 | 1,446.50 | 1,469.09 |
| Cost of Materials Consumed | 244.98 | 238.23 | 245.88 | 321.96 | 375.88 | 373.63 | 404.25 | 381.15 | 430.93 | 442.97 | 446.79 | 446.79 |
| Employee Benefit Expense | 111.81 | 110.93 | 117.63 | 154.61 | 168.21 | 183.42 | 188.17 | 170.64 | 201.09 | 201.69 | 217.49 | 209.29 |
| Other Expenses | 314.55 | 314.80 | 331.44 | 397.49 | 460.96 | 468.29 | 487.73 | 474.00 | 518.08 | 538.95 | 544.26 | 558.96 |
| Operating Profit | 53.47 | 26.43 | 5.08 | -10.24 | 20.61 | -8.74 | -0.43 | -35.32 | -10.43 | -31.72 | -5.60 | -32.22 |
| OPM % | 6.3% | 3.2% | 0.6% | -1% | 1.7% | -0.7% | -0% | -2.9% | -0.8% | -2.3% | -0.4% | -2.2% |
| Profit Before Tax + | 12.96 | 19.02 | 9.68 | -37.99 | 30.53 | -3.90 | 8.62 | -22.13 | 3.08 | -26.58 | -14.78 | -18.08 |
| Tax Expense | 14.56 | -16.81 | 4.61 | 10.96 | 8.10 | 1.02 | 16.27 | -5.37 | 0.85 | -2.64 | -3.80 | -8.24 |
| Tax % | 112.3% | -88.4% | 47.6% | - | 26.5% | - | 188.7% | - | 27.6% | - | - | - |
| Profit After Tax | -1.60 | 35.82 | 5.07 | -48.95 | 22.43 | -4.92 | -7.65 | -16.76 | 2.23 | -23.95 | -10.98 | -9.84 |
| EPS (Basic) | 0.10 | 0.28 | 0.08 | -0.06 | 0.25 | 0.00 | 0.00 | 0.12 | 0.03 | -0.18 | -0.08 | -0.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 5,611.48 | 4,951.05 | 3,556.32 | 2,997.72 | 2,084.01 |
| YOY Revenue Growth % | 13.34% | 39.22% | 18.63% | 43.84% | - |
| Other Income | 45.11 | 36.99 | 32.64 | 32.59 | 16.12 |
| Total Income | 5,656.59 | 4,988.04 | 3,588.96 | 3,030.31 | 2,100.13 |
| Total Expenses + | 5,691.45 | 4,974.93 | 3,481.59 | 2,768.34 | 1,959.89 |
| Cost of Materials Consumed | 1,767.47 | 1,534.90 | 1,051.05 | 890.85 | 588.66 |
| Employee Benefit Expense | 829.56 | 710.44 | 494.98 | 345.17 | 248.24 |
| Other Expenses | 2,160.25 | 1,890.98 | 1,358.28 | 1,098.84 | 763.48 |
| Operating Profit | -79.97 | -23.88 | 74.73 | 229.39 | 124.12 |
| OPM % | -1.4% | -0.5% | 2.1% | 7.7% | 6% |
| Profit Before Exceptional | -34.86 | 13.11 | 107.37 | 261.97 | 140.25 |
| Exceptional Items | -21.50 | 0.00 | -103.70 | -20.05 | -17.10 |
| Profit Before Tax + | -56.36 | 13.11 | 3.68 | 241.93 | 123.14 |
| Tax Expense | -13.83 | 20.01 | 13.33 | -20.59 | -31.97 |
| Tax % | - | 152.6% | 362.6% | -8.5% | -26% |
| Profit After Tax | -42.54 | -6.90 | -9.65 | 262.51 | 155.12 |
| EPS (Basic) | -0.31 | 0.08 | 0.39 | 2.20 | 1.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 5,897.55 | 4,864.81 | 4,446.33 | 2,678.66 | 1,926.40 |
| Property, Plant & Equipment | 1,758.10 | 1,633.07 | 1,499.53 | 946.98 | 611.46 |
| Capital Work in Progress | 7.78 | 3.46 | 10.96 | 15.30 | 6.84 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 683.41 | 458.05 | 428.70 | 64.45 | 64.45 |
| Other Intangible Assets | 1,195.85 | 2,505.29 | 2,261.45 | 1,379.98 | 1,044.54 |
| Current Assets + | 852.43 | 473.76 | 486.12 | 309.87 | 336.13 |
| Inventories | 164.64 | 148.23 | 131.04 | 129.05 | 85.49 |
| Trade Receivables | 64.08 | 41.31 | 52.69 | 28.91 | 21.05 |
| Cash and Cash Equivalents | 491.25 | 181.37 | 167.64 | 62.59 | 57.45 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,885.21 | 1,402.26 | 1,348.58 | 964.19 | 681.56 |
| Equity Share Capital | 123.29 | 120.63 | 120.59 | 120.50 | 120.47 |
| Other Equity | 1,418.53 | 973.78 | 935.18 | 849.85 | 565.83 |
| Non-Current Liabilities | 3,193.33 | 2,823.45 | 2,672.57 | 1,488.85 | 1,160.77 |
| Current Liabilities | 1,671.43 | 1,112.86 | 911.30 | 535.49 | 420.20 |
| Total Liabilities | 4,864.76 | 3,936.31 | 3,583.87 | 2,024.34 | 1,580.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 919.21 | 900.22 | 592.47 | 637.00 | 450.59 |
| Cash from Investing Activities | -439.54 | -462.16 | -1,550.87 | -349.74 | -375.27 |
| Cash from Financing Activities | -189.94 | -425.35 | 1,063.17 | -282.70 | -58.35 |
| Net Increase/Decrease in Cash | 309.88 | 13.73 | 105.06 | 5.14 | 17.48 |