| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 201.96 | 213.75 | 172.64 | 185.12 | 216.14 | 244.11 | 189.90 | 201.39 | 257.54 | 267.63 |
| YOY Revenue Growth % | - | - | - | - | 7.02% | 14.2% | 10% | 8.79% | 19.16% | 9.63% |
| Other Income | 4.22 | 3.11 | 5.67 | 10.16 | 10.67 | 11.14 | 8.30 | 6.43 | 6.87 | 7.12 |
| Total Income | 206.18 | 216.87 | 178.31 | 195.28 | 226.81 | 255.26 | 198.20 | 207.81 | 264.41 | 274.75 |
| Total Expenses + | 205.94 | 211.72 | 160.60 | 172.33 | 186.22 | 182.32 | 160.91 | 176.67 | 184.68 | 184.13 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 31.75 | 42.30 | 34.95 | 38.05 | 38.52 | 39.57 | 37.97 | 40.98 | 41.37 | 39.39 |
| Other Expenses | 86.42 | 92.17 | 80.59 | 90.35 | 98.50 | 98.27 | 79.73 | 83.89 | 100.73 | 104.03 |
| Operating Profit | -3.97 | 2.03 | 12.04 | 12.79 | 29.92 | 61.80 | 28.99 | 24.72 | 72.86 | 83.51 |
| OPM % | -2% | 1% | 7% | 6.9% | 13.8% | 25.3% | 15.3% | 12.3% | 28.3% | 31.2% |
| Profit Before Tax + | 0.25 | 5.15 | 17.71 | 22.95 | 40.59 | 72.94 | 20.15 | 31.14 | 81.02 | 67.26 |
| Tax Expense | 0.04 | -30.29 | 2.95 | 42.35 | 10.25 | 18.37 | 9.39 | 7.84 | 18.62 | 16.80 |
| Tax % | 14.7% | -588.4% | 16.6% | 184.5% | 25.3% | 25.2% | 46.6% | 25.2% | 23% | 25% |
| Profit After Tax | 0.21 | 35.44 | 14.76 | -19.39 | 30.34 | 54.57 | 10.76 | 23.30 | 62.40 | 50.46 |
| EPS (Basic) | 0.01 | 1.86 | 0.66 | -0.87 | 1.36 | 2.45 | 0.48 | 1.05 | 2.81 | 2.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 916.47 | 818.02 | 751.83 |
| YOY Revenue Growth % | 12.04% | 8.8% | - |
| Other Income | 28.72 | 37.65 | 8.68 |
| Total Income | 945.18 | 855.66 | 760.51 |
| Total Expenses + | 706.39 | 701.47 | 801.62 |
| Employee Benefit Expense | 159.70 | 151.09 | 132.74 |
| Other Expenses | 368.39 | 367.71 | 332.74 |
| Operating Profit | 210.08 | 116.55 | -49.80 |
| OPM % | 22.9% | 14.2% | -6.6% |
| Profit Before Exceptional | 238.79 | 154.19 | -41.12 |
| Exceptional Items | -39.22 | 0.00 | 0.00 |
| Profit Before Tax + | 199.57 | 154.19 | -41.12 |
| Tax Expense | 52.66 | 73.92 | -50.20 |
| Tax % | 26.4% | 47.9% | - |
| Profit After Tax | 146.91 | 80.28 | 9.08 |
| EPS (Basic) | 6.60 | 3.61 | 0.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 3,971.15 | 3,915.52 | 3,520.56 |
| Property, Plant & Equipment | 2,431.83 | 2,460.87 | 2,271.91 |
| Capital Work in Progress | 338.74 | 255.62 | 52.56 |
| Non-Current Investments | 540.18 | 541.50 | 538.28 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 387.06 | 396.64 | 406.04 |
| Current Assets + | 172.04 | 316.84 | 498.32 |
| Inventories | 9.38 | 8.65 | 8.07 |
| Trade Receivables | 48.14 | 49.04 | 50.96 |
| Cash and Cash Equivalents | 7.92 | 13.56 | 414.21 |
| Current Investments | 73.44 | 0.59 | 0.55 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,845.96 | 2,698.80 | 2,618.33 |
| Equity Share Capital | 222.50 | 222.50 | 222.50 |
| Other Equity | 2,623.46 | 2,476.30 | 2,395.83 |
| Non-Current Liabilities | 1,032.51 | 1,325.63 | 683.44 |
| Current Liabilities | 264.73 | 207.93 | 717.11 |
| Total Liabilities | 1,297.23 | 1,533.56 | 1,400.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 366.17 | 289.70 | 303.85 |
| Cash from Investing Activities | -30.03 | -734.95 | -94.88 |
| Cash from Financing Activities | -341.79 | 44.61 | 195.45 |
| Net Increase/Decrease in Cash | -5.64 | -400.65 | 404.42 |