| 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 | 759.00 | 778.74 | 796.36 | 751.58 | 839.88 | 835.64 | 872.59 | 801.23 | 916.89 | 870.61 | 906.20 | 878.94 |
| YOY Revenue Growth % | 19.62% | 16.24% | 14.33% | 12.63% | 10.66% | 7.31% | 9.57% | 6.6% | 9.17% | 4.18% | 3.85% | 9.7% |
| Other Income | 7.46 | 7.53 | 5.09 | 17.40 | 11.32 | 10.17 | 13.91 | 14.49 | 16.21 | 9.02 | 15.51 | 16.76 |
| Total Income | 766.46 | 786.27 | 801.46 | 768.98 | 851.20 | 845.81 | 886.49 | 815.72 | 933.10 | 879.62 | 921.72 | 895.71 |
| Total Expenses + | 719.19 | 762.22 | 779.88 | 743.61 | 811.56 | 842.50 | 886.80 | 831.32 | 925.90 | 899.69 | 919.39 | 913.91 |
| Cost of Materials Consumed | 216.51 | 222.50 | 225.98 | 207.63 | 234.46 | 235.92 | 249.68 | 230.84 | 275.76 | 254.79 | 253.01 | 247.24 |
| Employee Benefit Expense | 101.65 | 105.25 | 111.29 | 100.64 | 108.25 | 120.21 | 124.55 | 101.95 | 126.33 | 120.24 | 133.73 | 121.23 |
| Other Expenses | 291.10 | 309.97 | 307.12 | 293.21 | 323.07 | 331.80 | 350.69 | 330.10 | 362.64 | 362.85 | 359.92 | 364.18 |
| Operating Profit | 39.80 | 16.52 | 16.48 | 7.98 | 28.32 | -6.86 | -14.21 | -30.10 | -9.01 | -29.08 | -13.19 | -34.96 |
| OPM % | 5.2% | 2.1% | 2.1% | 1.1% | 3.4% | -0.8% | -1.6% | -3.8% | -1% | -3.3% | -1.5% | -4% |
| Profit Before Tax + | 47.27 | 24.05 | 21.57 | -90.64 | 39.64 | 3.31 | -0.30 | -15.61 | 7.20 | -20.06 | -18.54 | -18.20 |
| Tax Expense | 11.84 | -17.06 | 3.57 | 14.40 | 7.98 | 2.29 | -4.61 | -2.35 | 0.99 | -5.74 | -6.24 | -5.47 |
| Tax % | 25.1% | -70.9% | 16.5% | - | 20.1% | 69.2% | - | - | 13.8% | - | - | - |
| Profit After Tax | 35.42 | 41.10 | 18.01 | -105.04 | 31.65 | 1.02 | 4.31 | -13.26 | 6.21 | -14.33 | -12.30 | -12.74 |
| EPS (Basic) | 0.29 | 0.34 | 0.15 | -0.87 | 0.26 | 0.01 | 0.04 | -0.11 | 0.05 | -0.12 | -0.10 | -0.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 3,572.64 | 3,349.33 | 3,116.22 | 2,668.34 | 1,853.27 |
| YOY Revenue Growth % | 6.67% | 7.48% | 16.78% | 43.98% | - |
| Other Income | 57.50 | 49.88 | 37.46 | 32.46 | 16.01 |
| Total Income | 3,630.15 | 3,399.22 | 3,153.69 | 2,700.81 | 1,869.28 |
| Total Expenses + | 3,658.89 | 3,372.18 | 3,030.17 | 2,486.78 | 1,755.66 |
| Cost of Materials Consumed | 1,030.79 | 950.90 | 879.61 | 789.63 | 519.94 |
| Employee Benefit Expense | 501.53 | 454.95 | 421.98 | 311.47 | 222.76 |
| Other Expenses | 1,449.59 | 1,335.64 | 1,211.14 | 1,003.75 | 710.64 |
| Operating Profit | -86.24 | -22.85 | 86.06 | 181.57 | 97.61 |
| OPM % | -2.4% | -0.7% | 2.8% | 6.8% | 5.3% |
| Profit Before Exceptional | -28.74 | 27.03 | 123.52 | 214.03 | 113.62 |
| Exceptional Items | -20.86 | 0.00 | -116.01 | 0.00 | -1.32 |
| Profit Before Tax + | -49.60 | 27.03 | 7.51 | 214.03 | 112.31 |
| Tax Expense | -16.45 | 3.31 | 13.85 | -32.04 | -41.08 |
| Tax % | - | 12.3% | 184.4% | -15% | -36.6% |
| Profit After Tax | -33.15 | 23.72 | -6.34 | 246.07 | 153.38 |
| EPS (Basic) | -0.27 | 0.20 | -0.05 | 2.04 | 1.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 4,517.73 | 3,680.53 | 3,382.30 | 2,587.15 | 1,864.34 |
| Property, Plant & Equipment | 1,257.47 | 1,192.14 | 1,093.55 | 869.55 | 555.38 |
| Capital Work in Progress | 7.78 | 3.46 | 7.37 | 7.48 | 0.66 |
| Non-Current Investments | 921.30 | 353.64 | 354.64 | 110.53 | 110.50 |
| Goodwill | 50.46 | 50.46 | 50.46 | 50.46 | 50.46 |
| Other Intangible Assets | 166.50 | 1,800.02 | 1,603.65 | 1,248.87 | 910.77 |
| Current Assets + | 274.08 | 283.77 | 260.35 | 272.98 | 303.27 |
| Inventories | 106.95 | 106.88 | 83.71 | 114.25 | 73.12 |
| Trade Receivables | 51.60 | 58.53 | 45.32 | 29.31 | 30.64 |
| Cash and Cash Equivalents | 17.40 | 23.46 | 10.98 | 49.11 | 40.00 |
| Current Investments | 0.00 | 2.51 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,504.81 | 1,103.97 | 1,088.60 | 1,152.21 | 893.13 |
| Equity Share Capital | 123.29 | 120.63 | 120.59 | 120.50 | 120.47 |
| Other Equity | 1,381.51 | 983.34 | 968.02 | 1,031.71 | 772.65 |
| Non-Current Liabilities | 2,389.77 | 2,142.69 | 1,950.15 | 1,256.74 | 955.32 |
| Current Liabilities | 897.24 | 717.64 | 603.89 | 451.19 | 319.16 |
| Total Liabilities | 3,287.01 | 2,860.33 | 2,554.04 | 1,707.93 | 1,274.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 707.19 | 662.48 | 586.63 | 554.30 | 385.17 |
| Cash from Investing Activities | -509.50 | -322.92 | -737.48 | -301.82 | -363.47 |
| Cash from Financing Activities | -203.75 | -327.09 | 109.16 | -243.37 | -9.89 |
| Net Increase/Decrease in Cash | -6.06 | 12.47 | -41.69 | 9.11 | 11.81 |