| 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 | 501.41 | 511.55 | 509.07 | 535.99 | 539.03 | 556.16 | 562.19 | 594.68 | 635.81 | 610.03 | 610.27 | 687.73 |
| YOY Revenue Growth % | 20.7% | 17.41% | 13.98% | 5.82% | 7.5% | 8.72% | 10.43% | 10.95% | 17.95% | 9.69% | 8.55% | 15.65% |
| Other Income | 10.65 | 10.13 | 6.34 | 7.30 | 6.18 | 9.00 | 7.14 | 4.34 | 4.42 | 4.72 | 8.19 | 5.49 |
| Total Income | 512.05 | 521.69 | 515.42 | 543.30 | 545.21 | 565.16 | 569.33 | 599.02 | 640.23 | 614.75 | 618.46 | 693.21 |
| Total Expenses + | 479.02 | 495.78 | 495.35 | 522.92 | 526.34 | 550.92 | 554.22 | 591.26 | 632.93 | 613.53 | 620.64 | 690.45 |
| 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 | 17.99 | 19.43 | 19.09 | 19.43 | 19.89 | 19.42 | 18.34 | 18.77 | 15.56 | 14.84 | 14.24 | 14.86 |
| Other Expenses | 417.55 | 426.53 | 429.55 | 454.82 | 460.24 | 473.32 | 473.15 | 513.53 | 561.99 | 538.61 | 528.65 | 610.39 |
| Operating Profit | 22.39 | 15.78 | 13.72 | 13.07 | 12.69 | 5.25 | 7.98 | 3.42 | 2.88 | -3.50 | -10.38 | -2.72 |
| OPM % | 4.5% | 3.1% | 2.7% | 2.4% | 2.4% | 0.9% | 1.4% | 0.6% | 0.5% | -0.6% | -1.7% | -0.4% |
| Profit Before Tax + | 33.04 | 25.91 | 14.10 | 20.37 | 18.87 | 14.24 | 11.32 | 7.76 | 7.30 | 1.22 | -7.87 | 2.76 |
| Tax Expense | 8.73 | 6.78 | 4.15 | 5.35 | 4.90 | 3.58 | 3.17 | 2.13 | 2.05 | 0.32 | -1.98 | 0.75 |
| Tax % | 26.4% | 26.2% | 29.4% | 26.3% | 26% | 25.1% | 28% | 27.5% | 28.1% | 26% | - | 27.1% |
| Profit After Tax | 24.31 | 19.13 | 9.95 | 15.02 | 13.97 | 10.66 | 8.15 | 5.63 | 5.25 | 0.91 | -5.90 | 2.01 |
| EPS (Basic) | 2.16 | 1.70 | 0.88 | 1.34 | 1.24 | 0.95 | 0.72 | 0.50 | 0.47 | 0.08 | -0.52 | 0.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,450.78 | 2,193.38 | 2,028.52 | 1,694.80 | 1,531.23 | 1,755.54 | 1,821.95 |
| YOY Revenue Growth % | 11.74% | 8.13% | 19.69% | 10.68% | -12.78% | -3.65% | - |
| Other Income | 21.68 | 29.62 | 32.45 | 38.04 | 36.45 | 48.95 | 19.53 |
| Total Income | 2,472.46 | 2,223.00 | 2,060.97 | 1,732.84 | 1,567.68 | 1,804.49 | 1,841.48 |
| Total Expenses + | 2,458.36 | 2,154.40 | 1,950.84 | 1,615.78 | 1,387.14 | 1,621.71 | 1,501.17 |
| Employee Benefit Expense | 63.42 | 77.08 | 74.75 | 70.63 | 59.26 | 58.89 | 64.84 |
| Other Expenses | 2,142.79 | 1,861.54 | 1,697.48 | 1,378.06 | 1,179.27 | 1,389.61 | 1,436.33 |
| Operating Profit | -7.58 | 38.98 | 77.68 | 79.02 | 144.09 | 133.83 | 320.79 |
| OPM % | -0.3% | 1.8% | 3.8% | 4.7% | 9.4% | 7.6% | 17.6% |
| Profit Before Exceptional | 14.10 | 68.60 | 110.13 | 117.06 | 180.54 | 182.78 | 173.50 |
| Exceptional Items | -5.69 | -3.79 | -5.96 | -24.15 | 0.00 | 0.00 | -79.06 |
| Profit Before Tax + | 8.41 | 64.81 | 104.17 | 92.91 | 180.54 | 182.78 | 94.44 |
| Tax Expense | 2.53 | 17.01 | 27.93 | 21.18 | 43.34 | 50.18 | 46.03 |
| Tax % | 30.1% | 26.2% | 26.8% | 22.8% | 24% | 27.5% | 48.7% |
| Profit After Tax | 5.88 | 47.80 | 76.24 | 71.72 | 137.20 | 132.60 | 48.42 |
| EPS (Basic) | 0.52 | 4.25 | 6.78 | 6.38 | 12.20 | 11.79 | 4.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,647.01 | 1,521.24 | 1,450.93 | 1,290.46 | 1,110.44 | 872.17 | 0.00 |
| Property, Plant & Equipment | 988.10 | 783.57 | 738.53 | 665.08 | 539.02 | 515.18 | 0.00 |
| Capital Work in Progress | 29.46 | 60.45 | 15.77 | 6.89 | 9.93 | 2.49 | 0.00 |
| Non-Current Investments | 397.72 | 390.74 | 240.24 | 199.62 | 202.35 | 165.33 | 0.00 |
| Goodwill | 35.73 | 35.73 | 35.73 | 35.73 | 35.73 | 35.73 | 0.00 |
| Other Intangible Assets | 88.41 | 77.86 | 84.69 | 92.42 | 78.45 | 93.42 | 0.00 |
| Current Assets + | 542.98 | 554.85 | 474.39 | 469.69 | 418.92 | 733.03 | 0.00 |
| Inventories | 27.18 | 24.76 | 23.16 | 21.88 | 12.82 | 7.88 | 0.00 |
| Trade Receivables | 419.09 | 393.16 | 336.73 | 261.58 | 231.14 | 371.39 | 0.00 |
| Cash and Cash Equivalents | 15.87 | 13.39 | 47.98 | 115.65 | 49.96 | 70.10 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 890.08 | 906.95 | 904.20 | 873.05 | 845.57 | 752.60 | 0.00 |
| Equity Share Capital | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 | 112.46 | 0.00 |
| Other Equity | 777.62 | 794.49 | 791.73 | 760.59 | 733.10 | 640.13 | 0.00 |
| Non-Current Liabilities | 323.39 | 110.19 | 87.26 | 47.93 | 50.45 | 36.49 | 0.00 |
| Current Liabilities | 976.52 | 1,058.95 | 933.87 | 839.16 | 633.34 | 816.12 | 0.00 |
| Total Liabilities | 1,299.91 | 1,169.14 | 1,021.13 | 887.09 | 683.79 | 852.60 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 184.20 | 277.48 | 195.09 | 320.64 | 143.11 | 276.77 | 0.00 |
| Cash from Investing Activities | -126.94 | -222.65 | -230.60 | -205.41 | -90.91 | -135.79 | 0.00 |
| Cash from Financing Activities | -54.78 | -89.42 | -32.17 | -55.33 | -72.33 | -112.51 | 0.00 |
| Net Increase/Decrease in Cash | 2.49 | -34.59 | -67.67 | 59.90 | -20.14 | 28.47 | 0.00 |