| 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 | 399.54 | 442.29 | 447.99 | 433.18 | 370.51 | 470.31 | 540.02 | 438.81 | 653.72 | 502.08 | 518.54 | 559.03 |
| YOY Revenue Growth % | -62.22% | -34.6% | -34.49% | -19% | -7.27% | 6.34% | 20.54% | 1.3% | 76.44% | 6.76% | -3.98% | 27.4% |
| Other Income | 44.73 | 61.02 | 79.27 | 171.92 | 561.03 | 180.17 | 97.99 | -112.57 | 660.32 | -141.55 | 88.90 | -162.55 |
| Total Income | 444.27 | 503.31 | 527.26 | 605.10 | 931.54 | 650.48 | 638.01 | 326.24 | 1,314.04 | 360.53 | 607.44 | 396.48 |
| Total Expenses + | 364.18 | 413.34 | 416.88 | 436.47 | 352.78 | 426.09 | 519.10 | 389.83 | 619.33 | 501.41 | 495.20 | 491.51 |
| Cost of Materials Consumed | 256.12 | 241.36 | 208.56 | 206.53 | 185.88 | 176.90 | 212.04 | 198.38 | 215.66 | 207.64 | 194.40 | 232.69 |
| Employee Benefit Expense | 10.18 | 10.87 | 11.56 | 12.00 | 17.64 | 12.16 | 10.48 | -3.80 | 10.20 | 25.34 | 33.33 | 21.26 |
| Other Expenses | 155.96 | 167.65 | 149.71 | 190.97 | 138.01 | 136.53 | 135.64 | 124.21 | 177.76 | 156.59 | 144.00 | 157.53 |
| Operating Profit | 35.36 | 28.95 | 31.11 | -3.29 | 17.73 | 44.22 | 20.92 | 48.98 | 34.39 | 0.67 | 23.34 | 67.52 |
| OPM % | 8.9% | 6.5% | 6.9% | -0.8% | 4.8% | 9.4% | 3.9% | 11.2% | 5.3% | 0.1% | 4.5% | 12.1% |
| Profit Before Tax + | 80.09 | 89.97 | 110.38 | 168.63 | 578.76 | 224.39 | 118.91 | -63.59 | 694.71 | -140.88 | 112.24 | -95.03 |
| Tax Expense | 19.59 | 24.38 | 23.00 | 31.07 | 119.33 | 72.56 | 23.71 | 2.64 | 152.72 | -28.81 | 25.76 | -20.38 |
| Tax % | 24.5% | 27.1% | 20.8% | 18.4% | 20.6% | 32.3% | 19.9% | - | 22% | - | 23% | - |
| Profit After Tax | 60.50 | 65.59 | 87.38 | 137.56 | 459.43 | 151.83 | 95.20 | -66.23 | 541.99 | -112.07 | 86.48 | -74.65 |
| EPS (Basic) | 20.78 | 22.53 | 30.02 | 47.25 | 157.82 | 52.15 | 32.70 | -22.75 | 186.18 | -38.50 | 29.72 | -25.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,188.90 | 1,819.65 | 1,723.00 | 2,907.56 | 3,057.59 | 1,619.78 | 1,830.88 |
| YOY Revenue Growth % | 20.29% | 5.61% | -40.74% | -4.91% | 88.77% | -11.53% | - |
| Other Income | 442.95 | 726.62 | 356.94 | 180.65 | 34.79 | 23.72 | 65.92 |
| Total Income | 2,631.85 | 2,546.27 | 2,079.94 | 3,088.21 | 3,092.38 | 1,643.50 | 1,896.80 |
| Total Expenses + | 2,067.62 | 1,687.80 | 1,630.87 | 2,423.24 | 2,022.40 | 1,341.06 | 1,453.31 |
| Cost of Materials Consumed | 870.33 | 773.20 | 912.57 | 1,088.44 | 966.52 | 720.20 | 921.96 |
| Employee Benefit Expense | 90.56 | 36.48 | 44.61 | 62.62 | 83.50 | 40.63 | 42.34 |
| Other Expenses | 654.34 | 534.39 | 664.29 | 743.52 | 664.09 | 442.90 | 489.01 |
| Operating Profit | 121.28 | 131.85 | 92.13 | 484.32 | 1,035.19 | 278.72 | 377.57 |
| OPM % | 5.5% | 7.2% | 5.3% | 16.7% | 33.9% | 17.2% | 20.6% |
| Profit Before Exceptional | 564.23 | 858.47 | 449.07 | 664.97 | 1,069.98 | 302.44 | 279.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -101.92 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 564.23 | 858.47 | 449.07 | 563.05 | 1,069.98 | 302.44 | 279.14 |
| Tax Expense | 129.46 | 218.24 | 98.04 | 136.54 | 262.29 | 69.41 | 57.24 |
| Tax % | 22.9% | 25.4% | 21.8% | 24.3% | 24.5% | 23% | 20.5% |
| Profit After Tax | 434.77 | 640.23 | 351.03 | 426.51 | 807.69 | 233.03 | 221.90 |
| EPS (Basic) | 149.35 | 219.92 | 120.58 | 146.51 | 277.44 | 80.05 | 76.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,622.19 | 1,452.84 | 340.59 | 275.05 | 316.22 | 253.83 | 0.00 |
| Property, Plant & Equipment | 178.80 | 135.28 | 144.28 | 150.62 | 159.47 | 192.75 | 0.00 |
| Capital Work in Progress | 0.97 | 0.27 | 0.68 | 1.52 | 0.25 | 0.00 | 0.00 |
| Non-Current Investments | 1,350.29 | 1,243.56 | 143.30 | 5.11 | 32.96 | 27.31 | 0.00 |
| Goodwill | 16.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.29 | 0.32 | 0.35 | 0.38 | 0.42 | 0.46 | 0.00 |
| Current Assets + | 3,232.29 | 3,263.30 | 3,017.66 | 2,753.33 | 2,405.36 | 1,651.41 | 0.00 |
| Inventories | 674.30 | 588.04 | 339.67 | 272.44 | 608.12 | 348.51 | 0.00 |
| Trade Receivables | 127.95 | 145.40 | 387.61 | 423.27 | 761.86 | 436.28 | 0.00 |
| Cash and Cash Equivalents | 42.69 | 16.36 | 35.69 | 72.88 | 84.10 | 18.26 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 862.45 | 815.68 | 787.82 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,151.54 | 3,684.59 | 3,070.36 | 2,730.69 | 2,322.08 | 1,530.99 | 0.00 |
| Equity Share Capital | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 | 29.11 | 0.00 |
| Other Equity | 4,122.43 | 3,655.48 | 3,041.25 | 2,701.58 | 2,292.97 | 1,501.88 | 0.00 |
| Non-Current Liabilities | 176.20 | 229.07 | 55.74 | 29.93 | 31.00 | 38.68 | 0.00 |
| Current Liabilities | 526.74 | 802.48 | 232.15 | 267.76 | 368.50 | 335.57 | 0.00 |
| Total Liabilities | 702.94 | 1,031.55 | 287.89 | 297.69 | 399.50 | 374.25 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 6.88 | 531.66 | -392.44 | 957.82 | 128.09 | 116.31 | 0.00 |
| Cash from Investing Activities | 437.82 | -1,056.10 | 368.86 | -956.01 | -0.15 | -760.19 | 0.00 |
| Cash from Financing Activities | -419.05 | 505.11 | -13.61 | -13.03 | -62.10 | 37.08 | 0.00 |
| Net Increase/Decrease in Cash | 25.65 | -19.33 | -37.19 | -11.22 | 65.84 | -606.80 | 0.00 |