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Audited Annual Results and to recommend Dividend, if any
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| 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 | 765.60 | 382.74 | 564.27 | 750.75 | 818.13 | 593.01 | 653.42 | 786.28 | 732.60 | 527.58 | 579.15 | 814.05 |
| YOY Revenue Growth % | -33.74% | -28.98% | -34.04% | -21.12% | 6.86% | 54.94% | 15.8% | 4.73% | -10.45% | -11.03% | -11.37% | 3.53% |
| Other Income | 61.17 | 77.00 | 60.24 | 71.77 | 59.77 | 62.39 | 114.50 | 118.05 | 77.70 | 108.18 | 101.30 | 154.89 |
| Total Income | 826.77 | 459.74 | 624.51 | 822.52 | 877.90 | 655.40 | 767.92 | 904.33 | 810.30 | 635.76 | 680.45 | 968.94 |
| Total Expenses + | 538.89 | 348.77 | 463.50 | 567.65 | 628.74 | 473.34 | 588.26 | 619.44 | 585.87 | 480.49 | 501.11 | 763.98 |
| 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 | 38.08 | 36.60 | 37.67 | 36.00 | 38.42 | 39.67 | 38.36 | 34.69 | 37.15 | 75.75 | 45.34 | 32.24 |
| Other Expenses | 485.97 | 285.58 | 405.87 | 508.87 | 567.39 | 411.71 | 519.86 | 549.09 | 526.40 | 382.93 | 435.21 | 680.16 |
| Operating Profit | 226.71 | 33.97 | 100.76 | 183.10 | 189.39 | 119.67 | 65.16 | 166.84 | 146.73 | 47.09 | 78.04 | 50.07 |
| OPM % | 29.6% | 8.9% | 17.9% | 24.4% | 23.1% | 20.2% | 10% | 21.2% | 20% | 8.9% | 13.5% | 6.2% |
| Profit Before Tax + | 287.88 | 110.97 | 161.01 | 254.88 | 249.16 | 182.06 | 179.66 | 284.89 | 224.43 | 629.70 | 179.34 | 234.98 |
| Tax Expense | 69.17 | 36.39 | 44.18 | 47.75 | 65.11 | 54.20 | 32.00 | 58.67 | 60.66 | 163.95 | 46.28 | 40.89 |
| Tax % | 24% | 32.8% | 27.4% | 18.7% | 26.1% | 29.8% | 17.8% | 20.6% | 27% | 26% | 25.8% | 17.4% |
| Profit After Tax | 218.70 | 74.59 | 116.83 | 207.13 | 184.05 | 127.86 | 147.66 | 226.22 | 163.77 | 465.75 | 133.06 | 194.09 |
| EPS (Basic) | 6.88 | 2.35 | 3.67 | 6.51 | 5.79 | 4.02 | 4.64 | 7.12 | 5.15 | 14.65 | 4.18 | 6.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,653.38 | 2,850.84 | 2,462.88 | 3,501.45 | 2,732.08 | 1,339.24 | 1,520.95 |
| YOY Revenue Growth % | -6.93% | 15.75% | -29.66% | 28.16% | 104% | -11.95% | - |
| Other Income | 423.87 | 354.71 | 270.19 | 393.57 | 156.79 | 152.94 | 170.64 |
| Total Income | 3,077.25 | 3,205.55 | 2,733.07 | 3,895.01 | 2,888.87 | 1,492.18 | 1,691.59 |
| Total Expenses + | 2,331.45 | 2,309.78 | 1,918.34 | 2,237.02 | 2,153.64 | 1,445.15 | 1,431.20 |
| Employee Benefit Expense | 190.48 | 151.14 | 148.36 | 158.45 | 132.89 | 130.85 | 144.49 |
| Other Expenses | 2,024.70 | 2,048.05 | 1,685.82 | 2,005.41 | 1,914.57 | 1,220.38 | 1,191.64 |
| Operating Profit | 321.93 | 541.06 | 544.55 | 1,264.42 | 578.44 | -105.91 | 89.75 |
| OPM % | 12.1% | 19% | 22.1% | 36.1% | 21.2% | -7.9% | 5.9% |
| Profit Before Exceptional | 745.80 | 895.77 | 814.73 | 1,657.99 | 735.23 | 47.03 | 260.39 |
| Exceptional Items | 522.65 | 0.00 | 0.00 | 0.00 | 0.00 | -396.59 | 0.00 |
| Profit Before Tax + | 1,268.45 | 895.77 | 814.73 | 1,657.99 | 735.23 | -349.57 | 260.39 |
| Tax Expense | 311.78 | 209.98 | 197.49 | 442.26 | 330.26 | -310.22 | 56.33 |
| Tax % | 24.6% | 23.4% | 24.2% | 26.7% | 44.9% | - | 21.6% |
| Profit After Tax | 956.67 | 685.79 | 617.24 | 1,215.73 | 404.97 | -39.34 | 204.06 |
| EPS (Basic) | 30.08 | 21.57 | 19.41 | 38.23 | 12.74 | -1.24 | 6.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,749.90 | 5,261.61 | 4,759.16 | 4,902.36 | 4,244.17 | 3,296.39 | 3,592.19 |
| Property, Plant & Equipment | 1,480.40 | 999.56 | 1,023.14 | 1,050.54 | 1,094.00 | 1,152.89 | 1,615.81 |
| Capital Work in Progress | 215.11 | 503.11 | 104.67 | 11.56 | 11.60 | 5.62 | 4.30 |
| Non-Current Investments | 463.54 | 463.67 | 0.00 | 0.00 | 578.14 | 283.06 | 250.53 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 499.49 | 519.07 | 443.04 | 315.44 | 328.24 | 342.61 | 351.77 |
| Current Assets + | 3,232.38 | 2,488.10 | 2,606.77 | 2,018.62 | 1,672.25 | 1,666.28 | 1,618.56 |
| Inventories | 96.14 | 91.33 | 106.48 | 106.98 | 89.81 | 98.50 | 95.12 |
| Trade Receivables | 71.66 | 84.99 | 101.27 | 188.98 | 204.92 | 141.31 | 142.79 |
| Cash and Cash Equivalents | 94.31 | 118.86 | 33.22 | 51.07 | 66.25 | 265.57 | 95.12 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 7,072.74 | 6,411.74 | 6,116.00 | 5,798.28 | 4,766.75 | 4,034.84 | 4,248.12 |
| Equity Share Capital | 63.60 | 63.60 | 63.60 | 63.60 | 63.60 | 63.60 | 63.60 |
| Other Equity | 7,009.14 | 6,348.14 | 6,052.40 | 5,734.68 | 4,703.15 | 3,971.24 | 4,184.52 |
| Non-Current Liabilities | 1,130.30 | 810.93 | 700.18 | 628.79 | 726.94 | 580.31 | 666.12 |
| Current Liabilities | 779.94 | 527.77 | 550.67 | 493.96 | 422.78 | 347.65 | 296.59 |
| Total Liabilities | 1,910.24 | 1,338.70 | 1,250.85 | 1,122.74 | 1,149.73 | 927.96 | 962.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 743.72 | 1,059.37 | 108.60 | 931.58 | -215.47 | 156.17 | 0.00 |
| Cash from Investing Activities | -612.87 | -808.13 | 238.10 | -785.88 | 22.76 | 77.89 | 0.00 |
| Cash from Financing Activities | -153.94 | -183.14 | -364.55 | -137.27 | -6.62 | -63.60 | 0.00 |
| Net Increase/Decrease in Cash | -23.09 | 68.10 | -17.85 | 8.44 | -199.32 | 170.45 | 0.00 |