| 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 | 369.69 | 398.53 | 392.95 | 374.97 | 353.11 | 389.99 | 402.52 | 534.94 | 550.43 | 567.32 | 560.41 | 533.65 |
| YOY Revenue Growth % | 7.55% | 10.97% | 15.2% | -0.53% | -4.48% | -2.14% | 2.44% | 42.66% | 55.88% | 45.47% | 39.23% | -0.24% |
| Other Income | 5.16 | 2.89 | 1.93 | 7.07 | 4.54 | 4.58 | 4.53 | 17.52 | 3.70 | 3.09 | 5.76 | 5.07 |
| Total Income | 374.85 | 401.42 | 394.87 | 382.04 | 357.65 | 394.57 | 407.04 | 552.46 | 554.13 | 570.42 | 566.18 | 538.72 |
| Total Expenses + | 310.44 | 329.97 | 330.51 | 326.57 | 305.76 | 329.73 | 342.60 | 479.63 | 482.38 | 501.75 | 491.38 | 468.40 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 18.62 | 18.92 | 18.46 | 19.05 | 19.80 | 19.83 | 20.58 | 29.23 | 31.57 | 33.81 | 33.54 | 34.92 |
| Other Expenses | 255.68 | 276.38 | 276.71 | 272.69 | 248.43 | 273.64 | 282.41 | 358.17 | 337.59 | 355.50 | 360.17 | 338.06 |
| Operating Profit | 59.24 | 68.56 | 62.43 | 48.40 | 47.35 | 60.26 | 59.91 | 55.31 | 68.05 | 65.57 | 69.04 | 65.25 |
| OPM % | 16% | 17.2% | 15.9% | 12.9% | 13.4% | 15.5% | 14.9% | 10.3% | 12.4% | 11.6% | 12.3% | 12.2% |
| Profit Before Tax + | 64.40 | 71.45 | 64.36 | 55.47 | 51.89 | 64.84 | 455.21 | -185.96 | 71.75 | 68.67 | 72.03 | 70.35 |
| Tax Expense | 0.68 | -2.06 | -0.18 | -1.03 | 2.82 | 4.70 | -0.31 | 5.01 | 9.56 | 2.36 | 4.87 | 6.65 |
| Tax % | 1.1% | -2.9% | -0.3% | -1.9% | 5.4% | 7.2% | -0.1% | - | 13.3% | 3.4% | 6.8% | 9.4% |
| Profit After Tax | 63.72 | 73.50 | 64.54 | 56.50 | 49.07 | 60.14 | 455.52 | -190.97 | 62.18 | 66.30 | 67.17 | 63.70 |
| EPS (Basic) | 1.28 | 1.44 | 1.26 | 1.10 | 0.97 | 1.20 | 9.11 | -3.87 | 1.20 | 1.34 | 1.36 | 1.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,211.82 | 1,680.56 | 1,536.13 | 1,420.94 | 1,373.66 |
| YOY Revenue Growth % | 31.61% | 9.4% | 8.11% | 3.44% | - |
| Other Income | 17.62 | 31.17 | 17.06 | 22.09 | 33.16 |
| Total Income | 2,229.44 | 1,711.72 | 1,553.19 | 1,443.03 | 1,406.82 |
| Total Expenses + | 1,943.90 | 1,457.72 | 1,297.50 | 1,201.72 | 1,197.50 |
| Employee Benefit Expense | 133.84 | 89.45 | 75.05 | 66.39 | 65.82 |
| Other Expenses | 1,391.32 | 1,162.64 | 1,081.46 | 986.09 | 939.30 |
| Operating Profit | 267.91 | 222.83 | 238.63 | 219.22 | 176.17 |
| OPM % | 12.1% | 13.3% | 15.5% | 15.4% | 12.8% |
| Profit Before Exceptional | 285.54 | 254.00 | 255.68 | 241.31 | 209.33 |
| Exceptional Items | -2.74 | 131.98 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 282.80 | 385.98 | 255.68 | 241.31 | 209.33 |
| Tax Expense | 23.44 | 12.22 | -2.58 | -0.60 | -14.49 |
| Tax % | 8.3% | 3.2% | -1% | -0.2% | -6.9% |
| Profit After Tax | 259.36 | 373.76 | 258.27 | 241.90 | 223.82 |
| EPS (Basic) | 5.12 | 7.42 | 5.12 | 4.84 | 4.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 3,071.92 | 3,007.99 | 2,398.19 | 2,260.52 | 2,105.33 |
| Property, Plant & Equipment | 1,847.53 | 1,791.20 | 1,378.90 | 1,430.70 | 1,346.73 |
| Capital Work in Progress | 29.16 | 62.52 | 36.47 | 14.81 | 10.08 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 141.01 | 0.00 |
| Goodwill | 503.34 | 503.34 | 348.99 | 348.99 | 303.15 |
| Other Intangible Assets | 6.54 | 9.72 | 193.84 | 116.89 | 15.38 |
| Current Assets + | 437.25 | 418.65 | 225.70 | 243.27 | 329.24 |
| Inventories | 13.21 | 15.05 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 265.61 | 273.81 | 155.50 | 136.95 | 118.49 |
| Cash and Cash Equivalents | 18.92 | 13.57 | 10.28 | 73.13 | 189.66 |
| Current Investments | 96.99 | 78.98 | 18.24 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 2,546.25 | 2,453.18 | 1,946.75 | 1,788.48 | 1,646.56 |
| Equity Share Capital | 499.64 | 499.64 | 499.64 | 499.64 | 499.64 |
| Other Equity | 1,793.14 | 1,703.86 | 1,432.96 | 1,276.95 | 1,137.11 |
| Non-Current Liabilities | 556.54 | 620.51 | 401.29 | 388.70 | 456.23 |
| Current Liabilities | 419.15 | 383.23 | 306.13 | 326.61 | 331.79 |
| Total Liabilities | 975.69 | 1,003.74 | 707.43 | 715.30 | 788.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 469.05 | 384.87 | 321.45 | 324.17 | 363.40 |
| Cash from Investing Activities | -125.68 | -110.84 | -116.51 | -207.27 | -40.76 |
| Cash from Financing Activities | -338.03 | -267.02 | -272.06 | -214.68 | -210.77 |
| Net Increase/Decrease in Cash | 5.34 | 7.56 | -67.12 | -97.78 | 111.87 |