| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 222.26 | 227.20 | 288.69 | 327.31 | 268.02 | 284.37 | 355.18 | 378.52 | 315.77 | 306.28 | 406.05 | 416.40 |
| YOY Revenue Growth % | 15.73% | 15.5% | 23.61% | 29.53% | 20.59% | 25.16% | 23.03% | 15.64% | 17.82% | 7.7% | 14.32% | 10.01% |
| Other Income | 2.35 | 2.92 | 2.18 | 3.86 | 0.36 | 0.47 | 0.62 | 0.88 | 1.64 | 1.72 | 1.70 | 3.10 |
| Total Income | 224.61 | 230.12 | 290.87 | 331.17 | 268.37 | 284.84 | 355.80 | 379.40 | 317.41 | 308.00 | 407.75 | 419.50 |
| Total Expenses + | 188.70 | 195.28 | 235.67 | 241.99 | 239.29 | 239.73 | 256.38 | 256.52 | 254.15 | 252.17 | 277.59 | 275.41 |
| Cost of Materials Consumed | 12.43 | 13.19 | 16.64 | 20.52 | 16.43 | 17.16 | 19.63 | 22.99 | 19.79 | 20.04 | 23.02 | 21.94 |
| Employee Benefit Expense | 42.59 | 46.30 | 48.99 | 49.86 | 50.71 | 54.30 | 56.43 | 57.05 | 57.98 | 58.53 | 59.40 | 63.35 |
| Other Expenses | 62.73 | 65.84 | 83.32 | 85.46 | 85.82 | 82.16 | 94.91 | 94.37 | 97.49 | 96.99 | 118.94 | 115.87 |
| Operating Profit | 33.56 | 31.92 | 53.03 | 85.33 | 28.73 | 44.64 | 98.79 | 122.00 | 61.62 | 54.10 | 128.46 | 141.00 |
| OPM % | 15.1% | 14% | 18.4% | 26.1% | 10.7% | 15.7% | 27.8% | 32.2% | 19.5% | 17.7% | 31.6% | 33.9% |
| Profit Before Tax + | 35.91 | 34.84 | 55.20 | 89.18 | 29.09 | 45.11 | 99.42 | 122.88 | 63.26 | 55.82 | 98.83 | 142.17 |
| Tax Expense | 8.38 | 8.45 | 11.41 | 5.19 | 8.97 | 10.07 | 19.57 | 14.73 | 15.16 | 13.89 | 17.00 | 25.72 |
| Tax % | 23.3% | 24.3% | 20.7% | 5.8% | 30.8% | 22.3% | 19.7% | 12% | 24% | 24.9% | 17.2% | 18.1% |
| Profit After Tax | 27.53 | 26.39 | 43.79 | 84.00 | 20.12 | 35.04 | 79.84 | 108.15 | 48.10 | 41.93 | 81.83 | 116.45 |
| EPS (Basic) | 0.30 | 0.29 | 0.45 | 0.85 | 0.25 | 0.37 | 0.79 | 1.07 | 0.48 | 0.44 | 0.79 | 1.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,444.50 | 1,286.08 | 1,071.12 | 874.99 | 402.24 | 251.72 | 669.44 |
| YOY Revenue Growth % | 12.32% | 20.07% | 22.42% | 117.53% | 59.8% | -62.4% | - |
| Other Income | 8.16 | 2.33 | 5.64 | 3.58 | 14.03 | 13.26 | 5.78 |
| Total Income | 1,452.67 | 1,288.41 | 1,076.76 | 878.57 | 416.27 | 264.98 | 675.22 |
| Total Expenses + | 1,059.32 | 991.92 | 861.63 | 701.20 | 561.90 | 479.73 | 431.10 |
| Cost of Materials Consumed | 84.79 | 76.21 | 62.78 | 49.90 | 27.85 | 17.84 | 56.97 |
| Employee Benefit Expense | 239.25 | 218.48 | 187.75 | 149.73 | 97.32 | 70.39 | 155.32 |
| Other Expenses | 429.29 | 357.26 | 297.35 | 227.79 | 158.41 | 102.22 | 218.81 |
| Operating Profit | 385.18 | 294.16 | 209.49 | 173.79 | -159.66 | -228.01 | 238.34 |
| OPM % | 26.7% | 22.9% | 19.6% | 19.9% | -39.7% | -90.6% | 35.6% |
| Profit Before Exceptional | 393.35 | 296.49 | 215.13 | 177.37 | -145.63 | -214.75 | 0.49 |
| Exceptional Items | -33.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 360.08 | 296.49 | 215.13 | 177.37 | -145.63 | -214.75 | 0.49 |
| Tax Expense | 71.76 | 53.35 | 33.43 | 36.83 | -8.27 | -28.21 | 13.54 |
| Tax % | 19.9% | 18% | 15.5% | 20.8% | - | - | 2765.3% |
| Profit After Tax | 288.32 | 243.15 | 181.71 | 140.54 | -137.36 | -186.54 | -13.05 |
| EPS (Basic) | 2.87 | 2.48 | 1.88 | 1.45 | -1.11 | -1.61 | -0.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,855.23 | 3,788.35 | 3,827.70 | 3,596.28 | 3,504.05 | 3,584.59 | 0.00 |
| Property, Plant & Equipment | 3,425.84 | 3,427.76 | 3,504.97 | 2,854.13 | 2,939.45 | 3,076.84 | 0.00 |
| Capital Work in Progress | 108.12 | 45.36 | 24.84 | 469.10 | 294.55 | 241.78 | 0.00 |
| Non-Current Investments | 7.07 | 6.02 | 5.24 | 4.54 | 3.67 | 4.63 | 0.00 |
| Goodwill | 95.08 | 95.08 | 95.08 | 95.08 | 95.08 | 95.08 | 0.00 |
| Other Intangible Assets | 42.09 | 31.67 | 39.43 | 6.36 | 14.70 | 19.53 | 0.00 |
| Current Assets + | 429.47 | 293.43 | 205.34 | 136.04 | 130.98 | 230.23 | 0.00 |
| Inventories | 13.82 | 13.84 | 13.84 | 10.52 | 8.12 | 7.22 | 0.00 |
| Trade Receivables | 116.25 | 78.62 | 71.48 | 55.98 | 29.06 | 30.82 | 0.00 |
| Cash and Cash Equivalents | 58.10 | 55.42 | 33.64 | 23.68 | 54.29 | 127.46 | 0.00 |
| Current Investments | 66.32 | 38.57 | 8.09 | 1.00 | 5.95 | 0.91 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,079.18 | 1,789.60 | 1,546.43 | 1,413.42 | 1,398.88 | 1,534.97 | 0.00 |
| Equity Share Capital | 791.85 | 791.85 | 791.85 | 791.61 | 790.81 | 790.42 | 0.00 |
| Other Equity | 600.09 | 371.67 | 175.04 | 62.12 | 40.44 | 127.16 | 0.00 |
| Non-Current Liabilities | 1,851.76 | 1,948.09 | 2,127.50 | 1,948.78 | 1,982.84 | 1,983.52 | 0.00 |
| Current Liabilities | 353.75 | 344.09 | 359.12 | 370.12 | 253.31 | 296.34 | 0.00 |
| Total Liabilities | 2,205.52 | 2,292.19 | 2,486.62 | 2,318.90 | 2,236.15 | 2,279.86 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 541.61 | 541.58 | 465.01 | 384.85 | 135.30 | 41.01 | 0.00 |
| Cash from Investing Activities | -168.90 | -127.45 | -396.52 | -283.17 | -45.44 | -65.59 | 0.00 |
| Cash from Financing Activities | -370.04 | -392.35 | -58.53 | -132.28 | -163.03 | 111.22 | 0.00 |
| Net Increase/Decrease in Cash | 2.67 | 21.78 | 9.96 | -30.60 | -73.17 | 86.64 | 0.00 |