| 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 | 282.75 | 267.21 | 280.38 | 293.61 | 306.67 | 311.67 | 324.39 | 327.09 | 345.84 | 342.16 | 350.21 | 376.66 |
| YOY Revenue Growth % | 11.73% | 5.75% | 8.39% | 7.85% | 8.46% | 16.64% | 15.7% | 11.4% | 12.77% | 9.78% | 7.96% | 15.15% |
| Other Income | 2.13 | 5.52 | 4.12 | 10.50 | 10.24 | 6.13 | 9.46 | 7.94 | 3.82 | 2.99 | 14.92 | 9.56 |
| Total Income | 284.88 | 272.73 | 284.50 | 304.11 | 316.91 | 317.80 | 333.85 | 335.03 | 349.66 | 345.15 | 365.13 | 386.22 |
| Total Expenses + | 266.60 | 257.78 | 264.81 | 288.90 | 295.92 | 319.36 | 317.04 | 329.79 | 335.06 | 338.56 | 326.56 | 378.74 |
| 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 | 49.42 | 50.04 | 48.91 | 54.15 | 53.74 | 56.02 | 52.11 | 56.41 | 52.86 | 51.87 | 50.78 | 59.67 |
| Other Expenses | 119.20 | 114.32 | 116.21 | 122.66 | 123.04 | 133.76 | 133.92 | 140.20 | 141.31 | 144.88 | 132.24 | 165.76 |
| Operating Profit | 16.15 | 9.43 | 15.57 | 4.71 | 10.75 | -7.69 | 7.35 | -2.70 | 10.78 | 3.60 | 23.65 | -2.08 |
| OPM % | 5.7% | 3.5% | 5.6% | 1.6% | 3.5% | -2.5% | 2.3% | -0.8% | 3.1% | 1.1% | 6.8% | -0.6% |
| Profit Before Tax + | 18.28 | 14.95 | 3.59 | 15.21 | 20.99 | -36.38 | 16.81 | 5.24 | 14.60 | -1.27 | -8.95 | 7.48 |
| Tax Expense | 4.58 | 6.62 | 5.35 | 3.49 | 4.96 | 0.95 | 6.65 | 1.79 | 3.82 | -0.09 | -10.48 | 1.90 |
| Tax % | 25.1% | 44.3% | 149% | 22.9% | 23.6% | - | 39.6% | 34.2% | 26.2% | - | - | 25.4% |
| Profit After Tax | 13.70 | 8.33 | -1.76 | 11.72 | 16.03 | -37.33 | 10.16 | 3.45 | 10.78 | -1.18 | 1.53 | 5.58 |
| EPS (Basic) | 0.98 | 0.60 | -0.13 | 0.84 | 1.15 | -2.68 | 0.73 | 0.25 | 0.77 | -0.08 | 0.11 | 0.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,365.30 | 1,280.49 | 1,102.57 | 1,007.59 | 851.96 | 611.03 | 689.57 |
| YOY Revenue Growth % | 6.62% | 16.14% | 9.43% | 18.27% | 39.43% | -11.39% | - |
| Other Income | 29.67 | 34.61 | 13.60 | 8.80 | 10.29 | 21.85 | 10.86 |
| Total Income | 1,394.97 | 1,315.10 | 1,116.17 | 1,016.39 | 862.25 | 632.88 | 700.43 |
| Total Expenses + | 1,329.97 | 1,260.70 | 1,045.21 | 955.77 | 834.12 | 684.83 | 426.03 |
| Employee Benefit Expense | 211.92 | 220.58 | 197.15 | 175.03 | 156.63 | 136.72 | 142.69 |
| Other Expenses | 558.63 | 526.94 | 460.18 | 414.00 | 336.01 | 260.21 | 283.34 |
| Operating Profit | 35.33 | 19.79 | 57.36 | 51.82 | 17.84 | -73.80 | 263.54 |
| OPM % | 2.6% | 1.5% | 5.2% | 5.1% | 2.1% | -12.1% | 38.2% |
| Profit Before Exceptional | 65.00 | 54.40 | 70.96 | 60.62 | 28.13 | -51.95 | -34.57 |
| Exceptional Items | -55.38 | -34.82 | -16.10 | -3.00 | 52.91 | -153.10 | -30.89 |
| Profit Before Tax + | 9.62 | 19.58 | 54.86 | 57.62 | 81.04 | -205.05 | -65.46 |
| Tax Expense | -4.96 | 16.05 | 20.90 | 17.43 | 42.79 | -13.51 | -12.16 |
| Tax % | -51.6% | 82% | 38.1% | 30.2% | 52.8% | - | - |
| Profit After Tax | 14.58 | 3.53 | 33.96 | 40.19 | 38.25 | -191.54 | -53.30 |
| EPS (Basic) | 1.03 | 0.25 | 2.44 | 2.89 | 2.95 | -16.85 | -6.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,035.70 | 1,963.35 | 1,674.82 | 1,357.19 | 1,287.46 | 1,215.78 | 0.00 |
| Property, Plant & Equipment | 1,025.21 | 935.02 | 772.31 | 676.31 | 653.31 | 677.83 | 0.00 |
| Capital Work in Progress | 13.79 | 22.61 | 36.49 | 9.22 | 4.82 | 27.61 | 0.00 |
| Non-Current Investments | 703.70 | 695.75 | 506.32 | 474.93 | 438.66 | 365.66 | 0.00 |
| Goodwill | 90.14 | 90.14 | 137.95 | 96.26 | 96.26 | 48.45 | 0.00 |
| Other Intangible Assets | 6.88 | 12.88 | 27.81 | 15.06 | 24.27 | 18.89 | 0.00 |
| Current Assets + | 849.37 | 640.45 | 513.07 | 372.53 | 356.16 | 358.74 | 0.00 |
| Inventories | 25.24 | 19.76 | 21.02 | 21.22 | 17.30 | 11.95 | 0.00 |
| Trade Receivables | 262.15 | 261.98 | 204.17 | 212.37 | 160.25 | 147.48 | 0.00 |
| Cash and Cash Equivalents | 474.11 | 158.03 | 222.60 | 70.31 | 119.96 | 14.46 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,604.78 | 1,191.32 | 1,188.59 | 1,145.13 | 1,097.69 | 923.78 | 0.00 |
| Equity Share Capital | 149.30 | 139.42 | 139.29 | 139.12 | 139.01 | 125.36 | 0.00 |
| Other Equity | 1,455.48 | 1,051.90 | 1,049.30 | 1,006.01 | 958.68 | 798.42 | 0.00 |
| Non-Current Liabilities | 782.15 | 789.64 | 625.87 | 363.80 | 330.85 | 400.82 | 0.00 |
| Current Liabilities | 530.41 | 622.84 | 373.43 | 220.79 | 215.08 | 249.92 | 0.00 |
| Total Liabilities | 1,312.56 | 1,412.48 | 999.30 | 584.59 | 545.93 | 650.74 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 160.19 | 145.95 | 194.73 | 130.37 | 124.40 | 70.89 | 0.00 |
| Cash from Investing Activities | -75.81 | -347.33 | -249.22 | -137.69 | 48.65 | -245.63 | 0.00 |
| Cash from Financing Activities | 336.21 | -41.55 | 105.36 | -41.70 | -41.04 | 235.92 | 0.00 |
| Net Increase/Decrease in Cash | 420.59 | -242.93 | 50.87 | -49.02 | 132.01 | 61.18 | 0.00 |