| 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 | 1,293.22 | 1,364.76 | 1,397.23 | 1,450.76 | 1,420.02 | 1,521.10 | 1,594.20 | 1,569.51 | 1,624.59 | 1,685.27 | 1,898.03 | 1,791.41 |
| YOY Revenue Growth % | 7.78% | 2.9% | 5.09% | 14.01% | 9.8% | 11.46% | 14.1% | 8.19% | 14.41% | 10.79% | 19.06% | 14.14% |
| Other Income | 6.18 | 6.58 | 2.26 | 2.88 | 5.67 | 1.73 | 6.25 | 2.17 | 5.07 | 2.94 | 5.26 | 3.86 |
| Total Income | 1,299.40 | 1,371.34 | 1,399.49 | 1,453.64 | 1,425.69 | 1,522.83 | 1,600.45 | 1,571.68 | 1,629.66 | 1,688.21 | 1,903.29 | 1,795.27 |
| Total Expenses + | 1,298.83 | 1,379.51 | 1,412.88 | 1,462.86 | 1,428.19 | 1,527.80 | 1,601.57 | 1,570.75 | 1,635.44 | 1,693.58 | 1,883.45 | 1,763.25 |
| Cost of Materials Consumed | 0.39 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 99.16 | 103.07 | 107.79 | 93.78 | 101.95 | 104.74 | 101.28 | 95.63 | 104.48 | 106.46 | 110.20 | 106.26 |
| Other Expenses | 1,127.04 | 1,208.12 | 1,237.19 | 1,300.37 | 1,251.79 | 1,349.98 | 1,419.23 | 1,396.18 | 1,443.86 | 1,493.73 | 1,685.04 | 1,572.80 |
| Operating Profit | -5.61 | -14.75 | -15.65 | -12.10 | -8.17 | -6.70 | -7.37 | -1.24 | -10.85 | -8.31 | 14.58 | 28.16 |
| OPM % | -0.4% | -1.1% | -1.1% | -0.8% | -0.6% | -0.4% | -0.5% | -0.1% | -0.7% | -0.5% | 0.8% | 1.6% |
| Profit Before Tax + | 0.57 | -8.17 | -9.57 | -9.22 | -2.50 | -4.97 | -1.12 | 0.93 | -5.78 | -5.37 | 12.48 | 32.02 |
| Tax Expense | 9.03 | 7.44 | 7.54 | 2.69 | 5.34 | 4.64 | 6.14 | 6.22 | 3.66 | 2.99 | 6.47 | 9.66 |
| Tax % | 1584.2% | - | - | - | - | - | - | 668.8% | - | - | 51.8% | 30.2% |
| Profit After Tax | -8.46 | -15.61 | -17.11 | -11.91 | -7.84 | -9.61 | -7.26 | -5.29 | -9.44 | -8.36 | 6.01 | 22.36 |
| EPS (Basic) | -1.19 | -2.21 | -2.42 | -1.78 | -1.29 | -1.50 | -1.25 | -0.93 | -1.50 | -1.20 | 0.33 | 2.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,999.30 | 6,104.83 | 5,505.97 | 5,128.29 | 4,083.03 | 3,263.72 | 3,471.14 |
| YOY Revenue Growth % | 14.65% | 10.88% | 7.36% | 25.6% | 25.1% | -5.98% | - |
| Other Income | 17.13 | 15.82 | 17.90 | 15.85 | 12.19 | 17.47 | 13.98 |
| Total Income | 7,016.43 | 6,120.65 | 5,523.87 | 5,144.14 | 4,095.22 | 3,281.19 | 3,485.12 |
| Total Expenses + | 6,975.72 | 6,128.31 | 5,554.08 | 5,109.60 | 4,049.40 | 3,239.24 | 3,312.87 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.41 | 6.58 | 9.81 | 0.00 | 0.00 |
| Employee Benefit Expense | 427.40 | 403.60 | 404.70 | 354.56 | 300.00 | 296.46 | 306.66 |
| Other Expenses | 6,195.43 | 5,417.18 | 4,871.82 | 4,506.94 | 3,576.01 | 2,833.04 | 3,006.21 |
| Operating Profit | 23.58 | -23.48 | -48.11 | 18.69 | 33.63 | 24.48 | 158.27 |
| OPM % | 0.3% | -0.4% | -0.9% | 0.4% | 0.8% | 0.8% | 4.6% |
| Profit Before Exceptional | 40.71 | -7.66 | -30.21 | 34.54 | 45.82 | 41.95 | 81.19 |
| Exceptional Items | -7.36 | 0.00 | 3.82 | 0.00 | 0.00 | -2.75 | 0.00 |
| Profit Before Tax + | 33.35 | -7.66 | -26.39 | 34.54 | 45.82 | 39.20 | 81.19 |
| Tax Expense | 22.78 | 22.34 | 26.70 | 9.91 | 11.24 | 10.41 | 26.35 |
| Tax % | 68.3% | - | - | 28.7% | 24.5% | 26.6% | 32.5% |
| Profit After Tax | 10.57 | -30.00 | -53.09 | 24.63 | 34.58 | 28.79 | 54.84 |
| EPS (Basic) | 0.25 | -4.97 | -7.60 | 3.65 | 5.16 | 4.19 | 7.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,470.19 | 1,182.42 | 1,028.79 | 1,023.13 | 622.70 | 453.26 | 0.00 |
| Property, Plant & Equipment | 889.32 | 662.24 | 552.08 | 583.66 | 470.69 | 339.20 | 0.00 |
| Capital Work in Progress | 24.32 | 45.76 | 16.05 | 3.25 | 0.43 | 2.07 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 32.63 | 0.00 | 0.00 | 0.00 |
| Goodwill | 58.76 | 58.76 | 58.76 | 4.33 | 4.33 | 4.33 | 0.00 |
| Other Intangible Assets | 199.38 | 208.56 | 225.35 | 241.69 | 10.37 | 17.19 | 0.00 |
| Current Assets + | 1,637.83 | 1,397.73 | 1,448.41 | 1,529.81 | 1,308.29 | 1,225.41 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.41 | 1.43 | 0.00 | 0.00 |
| Trade Receivables | 689.59 | 625.10 | 701.90 | 652.49 | 479.42 | 485.60 | 0.00 |
| Cash and Cash Equivalents | 107.12 | 65.09 | 24.39 | 126.20 | 132.14 | 197.77 | 0.00 |
| Current Investments | 123.08 | 20.64 | 5.86 | 67.24 | 116.08 | 55.07 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,199.26 | 454.23 | 504.24 | 560.30 | 590.65 | 570.83 | 0.00 |
| Equity Share Capital | 99.22 | 72.13 | 72.04 | 71.98 | 71.87 | 71.67 | 0.00 |
| Other Equity | 1,075.56 | 365.75 | 420.43 | 489.69 | 518.50 | 496.39 | 0.00 |
| Non-Current Liabilities | 491.14 | 753.90 | 529.21 | 564.64 | 283.78 | 196.31 | 0.00 |
| Current Liabilities | 1,417.62 | 1,372.02 | 1,443.75 | 1,428.00 | 1,056.56 | 911.53 | 0.00 |
| Total Liabilities | 1,908.76 | 2,125.92 | 1,972.96 | 1,992.64 | 1,340.34 | 1,107.84 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 253.61 | 343.17 | 226.86 | 119.40 | 199.73 | 293.70 | 0.00 |
| Cash from Investing Activities | -316.16 | -154.75 | -52.55 | -310.02 | -149.77 | -107.97 | 0.00 |
| Cash from Financing Activities | 104.58 | -147.72 | -276.12 | 182.94 | -115.58 | -87.49 | 0.00 |
| Net Increase/Decrease in Cash | 42.03 | 40.70 | -101.81 | -7.68 | -65.62 | 98.24 | 0.00 |