| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 779.20 | 850.88 | 807.98 | 843.37 | 855.56 | 887.27 | 890.99 | 903.70 | 959.05 | 932.62 | 923.84 | 1,015.41 |
| YOY Revenue Growth % | 18.97% | 24.1% | 16.69% | 8.9% | 9.8% | 4.28% | 10.27% | 7.15% | 12.1% | 5.11% | 3.69% | 12.36% |
| Other Income | 10.78 | 9.79 | 6.86 | 7.21 | 6.47 | 8.41 | 7.95 | 5.42 | 5.88 | 5.54 | 10.58 | 4.49 |
| Total Income | 789.97 | 860.67 | 814.84 | 850.58 | 862.04 | 895.68 | 898.93 | 909.12 | 964.93 | 938.16 | 934.43 | 1,019.89 |
| Total Expenses + | 741.89 | 827.52 | 792.77 | 828.63 | 844.70 | 883.29 | 886.52 | 896.89 | 954.40 | 923.18 | 954.52 | 1,017.01 |
| 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 | 39.25 | 41.58 | 40.09 | 39.63 | 41.44 | 40.15 | 38.03 | 39.00 | 41.78 | 41.12 | 41.05 | 40.46 |
| Other Expenses | 615.62 | 688.58 | 654.98 | 690.50 | 706.75 | 734.70 | 734.98 | 750.49 | 809.65 | 775.55 | 786.42 | 864.93 |
| Operating Profit | 37.30 | 23.36 | 15.22 | 14.75 | 10.87 | 3.98 | 4.47 | 6.81 | 4.65 | 9.44 | -30.68 | -1.60 |
| OPM % | 4.8% | 2.7% | 1.9% | 1.7% | 1.3% | 0.4% | 0.5% | 0.8% | 0.5% | 1% | -3.3% | -0.2% |
| Profit Before Tax + | 48.08 | 33.15 | 22.07 | 21.96 | 17.34 | 12.39 | 12.53 | 12.24 | 10.53 | 14.98 | -20.56 | 2.89 |
| Tax Expense | 12.21 | 8.48 | 6.02 | 6.96 | 3.60 | 2.76 | 1.45 | 4.91 | 3.14 | 3.42 | -6.63 | 1.51 |
| Tax % | 25.4% | 25.6% | 27.3% | 31.7% | 20.8% | 22.3% | 11.6% | 40.2% | 29.8% | 22.8% | - | 52.3% |
| Profit After Tax | 35.87 | 24.67 | 16.05 | 14.99 | 13.74 | 9.63 | 11.08 | 7.32 | 7.40 | 11.56 | -13.93 | 1.38 |
| EPS (Basic) | 3.05 | 2.11 | 1.17 | 1.27 | 1.14 | 0.90 | 0.95 | 0.94 | 0.82 | 0.98 | -1.34 | 0.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,719.22 | 3,477.20 | 3,212.50 | 2,663.92 | 2,414.12 | 2,467.00 | 2,384.08 |
| YOY Revenue Growth % | 6.96% | 8.24% | 20.59% | 10.35% | -2.14% | 3.48% | - |
| Other Income | 27.43 | 30.04 | 33.55 | 50.07 | 42.54 | 63.04 | 40.66 |
| Total Income | 3,746.65 | 3,507.23 | 3,246.05 | 2,713.99 | 2,456.65 | 2,530.04 | 2,424.74 |
| Total Expenses + | 3,728.99 | 3,443.13 | 3,095.01 | 2,526.48 | 2,153.87 | 2,241.13 | 2,198.93 |
| Employee Benefit Expense | 162.95 | 159.24 | 154.52 | 144.84 | 120.68 | 114.80 | 142.50 |
| Other Expenses | 3,122.12 | 2,866.93 | 2,561.69 | 2,052.80 | 1,765.90 | 1,842.87 | 1,779.75 |
| Operating Profit | -9.78 | 34.06 | 117.49 | 137.44 | 260.25 | 225.87 | 185.15 |
| OPM % | -0.3% | 1% | 3.7% | 5.2% | 10.8% | 9.2% | 7.8% |
| Profit Before Exceptional | 17.65 | 64.10 | 151.04 | 187.50 | 302.79 | 288.91 | 225.81 |
| Exceptional Items | -0.47 | 0.12 | 0.00 | -18.93 | -12.39 | 0.00 | -67.96 |
| Profit Before Tax + | 17.19 | 64.22 | 151.04 | 168.58 | 290.40 | 288.91 | 157.84 |
| Tax Expense | 4.84 | 14.78 | 39.26 | 43.76 | 71.74 | 78.50 | 70.12 |
| Tax % | 28.1% | 23% | 26% | 26% | 24.7% | 27.2% | 44.4% |
| Profit After Tax | 12.35 | 49.44 | 111.79 | 124.82 | 218.66 | 210.40 | 87.72 |
| EPS (Basic) | 1.40 | 4.26 | 9.51 | 10.13 | 17.75 | 16.73 | 6.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,493.88 | 2,361.52 | 2,329.72 | 2,051.03 | 1,742.15 | 1,618.84 | 1,541.03 |
| Property, Plant & Equipment | 1,936.73 | 1,761.37 | 1,705.06 | 1,470.96 | 1,234.21 | 1,123.66 | 1,083.89 |
| Capital Work in Progress | 66.25 | 107.88 | 88.23 | 112.05 | 92.27 | 71.04 | 32.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 9.16 | 9.87 | 13.60 |
| Goodwill | 85.70 | 86.17 | 87.73 | 67.31 | 70.80 | 72.98 | 74.54 |
| Other Intangible Assets | 198.49 | 210.13 | 236.68 | 229.81 | 201.95 | 196.56 | 166.96 |
| Current Assets + | 781.67 | 906.60 | 724.76 | 659.13 | 609.99 | 733.88 | 642.92 |
| Inventories | 28.22 | 25.15 | 24.38 | 41.22 | 13.86 | 7.88 | 22.53 |
| Trade Receivables | 545.47 | 588.44 | 437.26 | 292.01 | 283.65 | 383.33 | 278.60 |
| Cash and Cash Equivalents | 30.96 | 24.19 | 63.43 | 132.96 | 63.38 | 86.53 | 76.95 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,267.31 | 1,292.91 | 1,286.66 | 1,209.72 | 1,125.60 | 952.67 | 774.07 |
| Equity Share Capital | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 |
| Other Equity | 1,033.86 | 1,051.45 | 1,047.38 | 990.74 | 919.41 | 767.67 | 615.84 |
| Non-Current Liabilities | 437.56 | 227.51 | 205.05 | 130.18 | 124.63 | 97.29 | 187.26 |
| Current Liabilities | 1,570.68 | 1,747.70 | 1,562.77 | 1,370.27 | 1,101.90 | 1,302.76 | 1,222.61 |
| Total Liabilities | 2,008.24 | 1,975.21 | 1,767.82 | 1,500.45 | 1,226.54 | 1,400.05 | 1,409.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 360.12 | 451.93 | 453.61 | 584.18 | 397.62 | 548.67 | 0.00 |
| Cash from Investing Activities | -272.70 | -380.20 | -475.64 | -461.59 | -312.89 | -375.02 | 0.00 |
| Cash from Financing Activities | -80.65 | -110.97 | -47.50 | -58.02 | -107.40 | -163.07 | 0.00 |
| Net Increase/Decrease in Cash | 6.77 | -39.24 | -69.52 | 64.58 | -22.66 | 10.58 | 0.00 |