| 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 | 486.94 | 469.87 | 494.63 | 525.58 | 553.54 | 557.55 | 585.16 | 613.16 | 646.85 | 633.07 | 652.33 | 695.10 |
| YOY Revenue Growth % | 15.94% | 10.64% | 11.98% | 14.09% | 13.68% | 18.66% | 18.3% | 16.66% | 16.86% | 13.54% | 11.48% | 13.36% |
| Other Income | 3.40 | 6.07 | 5.05 | 8.81 | 11.13 | 5.66 | 10.23 | 6.83 | 2.62 | 2.47 | 13.07 | 12.13 |
| Total Income | 490.34 | 475.94 | 499.68 | 534.39 | 564.67 | 563.21 | 595.39 | 619.99 | 649.47 | 635.54 | 665.40 | 707.23 |
| Total Expenses + | 472.41 | 464.87 | 475.42 | 515.39 | 536.99 | 567.41 | 581.68 | 608.75 | 629.96 | 628.89 | 632.76 | 683.13 |
| 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 | 77.16 | 77.33 | 76.85 | 85.16 | 85.27 | 90.24 | 92.81 | 97.77 | 94.18 | 94.18 | 92.47 | 104.52 |
| Other Expenses | 204.29 | 200.00 | 203.02 | 216.28 | 221.77 | 230.84 | 232.60 | 245.73 | 252.21 | 252.71 | 258.07 | 289.52 |
| Operating Profit | 14.53 | 5.00 | 19.21 | 10.19 | 16.55 | -9.86 | 3.48 | 4.41 | 16.89 | 4.18 | 19.57 | 11.97 |
| OPM % | 3% | 1.1% | 3.9% | 1.9% | 3% | -1.8% | 0.6% | 0.7% | 2.6% | 0.7% | 3% | 1.7% |
| Profit Before Tax + | 17.93 | 11.07 | 28.16 | 19.00 | 27.68 | -4.20 | 13.71 | 11.24 | 19.51 | -6.02 | 0.73 | 24.10 |
| Tax Expense | 7.15 | 7.64 | 4.70 | 5.37 | 7.00 | -11.95 | 6.94 | 5.26 | -1.15 | 1.88 | -3.31 | 7.64 |
| Tax % | 39.9% | 69% | 16.7% | 28.3% | 25.3% | - | 50.6% | 46.8% | -5.9% | - | -453.4% | 31.7% |
| Profit After Tax | 10.78 | 3.43 | 23.46 | 13.63 | 20.68 | 7.75 | 6.77 | 5.98 | 20.66 | -7.90 | 4.04 | 16.46 |
| EPS (Basic) | 0.98 | 0.41 | 1.53 | 0.87 | 1.29 | 0.50 | 0.53 | 0.34 | 1.16 | -0.68 | 0.15 | 0.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,545.41 | 2,222.85 | 1,912.12 | 1,694.44 | 1,397.79 | 1,013.44 | 1,095.64 |
| YOY Revenue Growth % | 14.51% | 16.25% | 12.85% | 21.22% | 37.93% | -7.5% | - |
| Other Income | 24.99 | 34.81 | 16.94 | 13.18 | 12.67 | 16.95 | 6.97 |
| Total Income | 2,570.40 | 2,257.66 | 1,929.06 | 1,707.62 | 1,410.46 | 1,030.39 | 1,102.61 |
| Total Expenses + | 2,500.36 | 2,201.47 | 1,865.63 | 1,662.73 | 1,415.86 | 1,165.24 | 683.59 |
| Employee Benefit Expense | 378.60 | 353.48 | 308.24 | 275.12 | 233.65 | 195.94 | 208.03 |
| Other Expenses | 1,008.72 | 901.49 | 798.87 | 696.57 | 571.26 | 450.60 | 475.56 |
| Operating Profit | 45.05 | 21.38 | 46.49 | 31.71 | -18.07 | -151.80 | 412.05 |
| OPM % | 1.8% | 1% | 2.4% | 1.9% | -1.3% | -15% | 37.6% |
| Profit Before Exceptional | 70.04 | 56.19 | 63.43 | 44.89 | -5.40 | -134.85 | -106.94 |
| Exceptional Items | -44.58 | 0.00 | 3.90 | 0.00 | 94.61 | -93.45 | 0.00 |
| Profit Before Tax + | 25.46 | 56.19 | 67.33 | 44.89 | 89.21 | -228.30 | -106.94 |
| Tax Expense | 2.68 | 7.36 | 26.01 | 27.27 | 50.29 | -7.20 | 18.51 |
| Tax % | 10.5% | 13.1% | 38.6% | 60.7% | 56.4% | - | - |
| Profit After Tax | 22.78 | 48.83 | 41.32 | 17.62 | 38.92 | -221.10 | -125.45 |
| EPS (Basic) | 0.97 | 3.19 | 3.46 | 2.11 | 4.14 | -17.02 | -12.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,787.33 | 2,699.44 | 2,027.65 | 1,735.68 | 1,717.18 | 1,558.01 | 0.00 |
| Property, Plant & Equipment | 2,041.15 | 1,963.03 | 1,505.35 | 1,353.10 | 1,336.07 | 1,264.55 | 0.00 |
| Capital Work in Progress | 18.56 | 24.76 | 83.18 | 18.18 | 21.73 | 30.01 | 0.00 |
| Non-Current Investments | 7.07 | 7.00 | 6.97 | 6.84 | 5.80 | 5.73 | 0.00 |
| Goodwill | 387.59 | 429.95 | 222.94 | 181.23 | 181.27 | 96.34 | 0.00 |
| Other Intangible Assets | 32.87 | 48.91 | 29.87 | 18.67 | 29.80 | 21.49 | 0.00 |
| Current Assets + | 1,068.50 | 843.80 | 679.85 | 580.34 | 502.35 | 477.61 | 0.00 |
| Inventories | 59.82 | 53.02 | 42.67 | 38.29 | 29.97 | 21.11 | 0.00 |
| Trade Receivables | 420.70 | 400.90 | 294.03 | 302.51 | 217.45 | 186.61 | 0.00 |
| Cash and Cash Equivalents | 536.05 | 235.87 | 272.61 | 174.62 | 197.51 | 30.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,410.21 | 990.05 | 865.12 | 869.42 | 883.72 | 714.00 | 0.00 |
| Equity Share Capital | 149.30 | 139.42 | 139.29 | 139.12 | 139.01 | 125.36 | 0.00 |
| Other Equity | 1,182.67 | 783.03 | 686.49 | 721.41 | 731.28 | 571.82 | 0.00 |
| Non-Current Liabilities | 1,495.17 | 1,506.77 | 1,098.68 | 876.29 | 866.06 | 856.36 | 0.00 |
| Current Liabilities | 982.72 | 1,046.42 | 743.70 | 570.31 | 469.75 | 465.26 | 0.00 |
| Total Liabilities | 2,512.33 | 2,553.19 | 1,842.38 | 1,446.60 | 1,335.81 | 1,321.62 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 347.10 | 317.12 | 284.58 | 251.58 | 220.12 | 120.52 | 0.00 |
| Cash from Investing Activities | -177.47 | -487.75 | -225.73 | -133.02 | 124.58 | -171.10 | 0.00 |
| Cash from Financing Activities | 240.67 | -42.44 | -64.02 | -140.07 | -154.88 | 112.23 | 0.00 |
| Net Increase/Decrease in Cash | 410.30 | -213.07 | -5.17 | -21.51 | 189.82 | 61.65 | 0.00 |