| 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 | 403.66 | 443.65 | 448.06 | 433.27 | 375.07 | 464.22 | 531.09 | 435.23 | 632.31 | 490.82 | 490.28 | 559.18 |
| YOY Revenue Growth % | -60.44% | -35.66% | -34.61% | -18.97% | -7.08% | 4.64% | 18.53% | 0.45% | 68.58% | 5.73% | -7.68% | 28.48% |
| Other Income | 44.41 | 59.56 | 79.16 | 174.39 | 561.00 | 179.20 | 97.06 | -116.42 | 648.86 | -153.46 | 75.52 | -158.96 |
| Total Income | 448.07 | 503.21 | 527.22 | 607.66 | 936.07 | 643.42 | 628.15 | 318.81 | 1,281.17 | 337.36 | 565.80 | 400.22 |
| Total Expenses + | 368.42 | 416.58 | 418.75 | 432.88 | 360.45 | 425.97 | 514.42 | 373.18 | 585.24 | 478.59 | 444.28 | 472.54 |
| Cost of Materials Consumed | 264.13 | 241.04 | 208.56 | 206.53 | 185.88 | 173.69 | 267.64 | 241.86 | 265.22 | 258.72 | 265.26 | 283.37 |
| Employee Benefit Expense | 10.44 | 10.87 | 11.63 | 12.14 | 17.82 | 12.53 | 11.03 | -3.09 | 10.98 | 26.16 | 34.48 | 22.14 |
| Other Expenses | 161.89 | 168.01 | 150.12 | 185.69 | 138.84 | 142.43 | 153.01 | 149.08 | 203.56 | 182.96 | 185.20 | 185.66 |
| Operating Profit | 35.24 | 27.07 | 29.31 | 0.39 | 14.62 | 38.25 | 16.67 | 62.05 | 47.07 | 12.23 | 46.00 | 86.64 |
| OPM % | 8.7% | 6.1% | 6.5% | 0.1% | 3.9% | 8.2% | 3.1% | 14.3% | 7.4% | 2.5% | 9.4% | 15.5% |
| Profit Before Tax + | 79.65 | 86.63 | 108.47 | 174.78 | 575.62 | 217.45 | 113.73 | -54.37 | 695.93 | -141.23 | 121.52 | -72.32 |
| Tax Expense | 20.01 | 24.62 | 23.17 | 32.77 | 119.57 | 74.75 | 23.41 | 3.79 | 158.03 | -22.21 | 28.78 | -1.64 |
| Tax % | 25.1% | 28.4% | 21.4% | 18.7% | 20.8% | 34.4% | 20.6% | - | 22.7% | - | 23.7% | - |
| Profit After Tax | 59.64 | 62.01 | 85.30 | 142.01 | 456.05 | 142.70 | 90.32 | -58.16 | 537.90 | -119.02 | 92.74 | -70.68 |
| EPS (Basic) | 20.49 | 21.30 | 29.32 | 48.81 | 156.82 | 49.41 | 31.20 | -20.96 | 184.17 | -41.55 | 30.55 | -24.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,172.59 | 1,805.61 | 1,728.64 | 2,884.95 | 2,992.46 | 1,619.78 | 1,830.88 |
| YOY Revenue Growth % | 20.32% | 4.45% | -40.08% | -3.59% | 84.74% | -11.53% | - |
| Other Income | 411.96 | 720.84 | 357.52 | 174.93 | 32.11 | 23.97 | 66.16 |
| Total Income | 2,584.55 | 2,526.45 | 2,086.16 | 3,059.88 | 3,024.57 | 1,643.75 | 1,897.04 |
| Total Expenses + | 1,980.65 | 1,674.02 | 1,636.63 | 2,321.16 | 1,942.30 | 1,344.29 | 1,453.43 |
| Cost of Materials Consumed | 1,072.57 | 869.07 | 920.26 | 1,230.26 | 1,008.61 | 720.20 | 921.96 |
| Employee Benefit Expense | 93.76 | 38.29 | 45.08 | 65.86 | 84.45 | 40.69 | 42.45 |
| Other Expenses | 757.38 | 583.36 | 665.71 | 864.99 | 689.05 | 446.07 | 489.02 |
| Operating Profit | 191.94 | 131.59 | 92.01 | 563.79 | 1,050.16 | 275.49 | 377.45 |
| OPM % | 8.8% | 7.3% | 5.3% | 19.5% | 35.1% | 17% | 20.6% |
| Profit Before Exceptional | 603.90 | 852.43 | 449.53 | 738.72 | 1,082.27 | 299.46 | 279.26 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -101.92 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 603.90 | 852.43 | 449.53 | 636.80 | 1,082.27 | 299.46 | 279.26 |
| Tax Expense | 162.96 | 221.52 | 100.57 | 137.81 | 264.23 | 69.43 | 57.24 |
| Tax % | 27% | 26% | 22.4% | 21.6% | 24.4% | 23.2% | 20.5% |
| Profit After Tax | 440.94 | 630.91 | 348.96 | 498.99 | 818.04 | 230.03 | 222.02 |
| EPS (Basic) | 148.96 | 216.47 | 119.87 | 171.41 | 281.00 | 79.02 | 76.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,562.30 | 1,482.19 | 437.72 | 356.40 | 351.67 | 241.34 | 0.00 |
| Property, Plant & Equipment | 287.74 | 295.62 | 236.01 | 250.06 | 259.04 | 202.48 | 0.00 |
| Capital Work in Progress | 1.48 | 1.24 | 54.24 | 2.50 | 0.33 | 0.00 | 0.00 |
| Non-Current Investments | 1,187.24 | 1,076.01 | 59.64 | 5.12 | 5.82 | 5.07 | 0.00 |
| Goodwill | 16.34 | 16.31 | 16.31 | 16.31 | 16.31 | 0.00 | 0.00 |
| Other Intangible Assets | 0.29 | 0.32 | 0.35 | 0.38 | 0.42 | 0.46 | 0.00 |
| Current Assets + | 3,331.35 | 3,366.75 | 3,030.30 | 2,780.43 | 2,399.07 | 1,656.54 | 0.00 |
| Inventories | 1,246.54 | 1,085.60 | 349.76 | 303.64 | 676.10 | 348.51 | 0.00 |
| Trade Receivables | 130.46 | 143.35 | 387.47 | 423.20 | 688.86 | 436.27 | 0.00 |
| Cash and Cash Equivalents | 58.96 | 21.80 | 40.84 | 89.50 | 88.37 | 18.56 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 865.13 | 818.04 | 790.22 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,158.46 | 3,755.17 | 3,142.89 | 2,805.24 | 2,323.78 | 1,521.34 | 0.00 |
| Equity Share Capital | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 | 0.00 |
| Other Equity | 4,116.85 | 3,716.97 | 3,112.79 | 2,775.14 | 2,293.95 | 1,492.49 | 0.00 |
| Non-Current Liabilities | 201.01 | 246.08 | 73.98 | 41.48 | 33.05 | 38.74 | 0.00 |
| Current Liabilities | 534.18 | 847.69 | 251.21 | 293.34 | 393.91 | 337.80 | 0.00 |
| Total Liabilities | 735.19 | 1,093.77 | 325.19 | 334.82 | 426.96 | 376.54 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -9.86 | 49.77 | -411.33 | 968.11 | 236.59 | 116.89 | 0.00 |
| Cash from Investing Activities | 481.46 | -590.96 | 371.36 | -961.88 | -104.68 | -760.75 | 0.00 |
| Cash from Financing Activities | -434.44 | 522.15 | -8.69 | -5.10 | -62.10 | 37.08 | 0.00 |
| Net Increase/Decrease in Cash | 37.16 | -19.04 | -48.66 | 1.13 | 69.81 | -606.78 | 0.00 |