| 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 | 138.77 | 212.43 | 504.19 | 206.52 | 126.00 | 219.70 | 548.78 | 205.93 | 138.53 | 248.70 | 608.38 | 280.30 |
| YOY Revenue Growth % | 22.95% | -14.54% | -2.95% | -12.76% | -9.2% | 3.42% | 8.84% | -0.29% | 9.94% | 13.2% | 10.86% | 36.11% |
| Other Income | 7.51 | 5.97 | 5.66 | 8.36 | 7.27 | 9.16 | 5.85 | 12.63 | 10.43 | 9.23 | 8.46 | 8.02 |
| Total Income | 146.28 | 218.40 | 509.85 | 214.88 | 133.27 | 228.86 | 554.63 | 218.56 | 148.96 | 257.93 | 616.84 | 288.32 |
| Total Expenses + | 161.77 | 200.52 | 406.22 | 239.16 | 151.01 | 217.98 | 425.96 | 227.96 | 170.66 | 236.27 | 474.95 | 283.44 |
| Cost of Materials Consumed | 31.86 | 36.18 | 24.31 | 24.48 | 29.59 | 31.33 | 20.18 | 26.14 | 27.06 | 35.10 | 24.18 | 25.74 |
| Employee Benefit Expense | 23.66 | 25.83 | 29.82 | 26.41 | 27.96 | 30.31 | 34.46 | 29.76 | 32.34 | 35.59 | 42.45 | 36.87 |
| Other Expenses | 37.01 | 43.94 | 64.73 | 57.48 | 40.51 | 55.05 | 68.81 | 54.99 | 48.06 | 58.19 | 77.37 | 74.69 |
| Operating Profit | -23.00 | 11.91 | 97.97 | -32.64 | -25.01 | 1.72 | 122.82 | -22.03 | -32.13 | 12.43 | 133.43 | -3.14 |
| OPM % | -16.6% | 5.6% | 19.4% | -15.8% | -19.8% | 0.8% | 22.4% | -10.7% | -23.2% | 5% | 21.9% | -1.1% |
| Profit Before Tax + | -15.49 | 17.88 | 103.63 | -24.28 | -17.74 | 10.88 | 128.67 | -9.40 | -21.70 | 21.66 | 141.89 | 4.88 |
| Tax Expense | -3.90 | 4.51 | 25.44 | -5.32 | -4.47 | 2.87 | 33.33 | 0.88 | -5.38 | 5.49 | 35.05 | -0.16 |
| Tax % | - | 25.2% | 24.5% | - | - | 26.4% | 25.9% | - | - | 25.3% | 24.7% | -3.3% |
| Profit After Tax | -11.59 | 13.37 | 78.19 | -18.96 | -13.27 | 8.01 | 95.34 | -10.28 | -16.32 | 16.17 | 106.84 | 5.04 |
| EPS (Basic) | -5.59 | 6.45 | 37.72 | -9.15 | -6.40 | 3.86 | 45.98 | -4.96 | -7.87 | 7.80 | 51.54 | 2.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,275.91 | 1,100.41 | 1,061.91 | 1,117.71 | 904.32 | 622.02 | 725.61 |
| YOY Revenue Growth % | 15.95% | 3.63% | -4.99% | 23.6% | 45.39% | -14.28% | - |
| Other Income | 36.14 | 34.91 | 27.50 | 20.83 | 25.49 | 20.17 | 11.52 |
| Total Income | 1,312.05 | 1,135.32 | 1,089.41 | 1,138.54 | 929.81 | 642.19 | 737.13 |
| Total Expenses + | 1,165.32 | 1,022.91 | 1,007.67 | 966.11 | 777.23 | 554.17 | 392.32 |
| Cost of Materials Consumed | 112.08 | 107.24 | 116.83 | 139.47 | 229.96 | 148.94 | 174.27 |
| Employee Benefit Expense | 147.25 | 122.49 | 105.72 | 96.57 | 81.18 | 59.89 | 69.62 |
| Other Expenses | 258.31 | 219.36 | 203.16 | 210.49 | 175.32 | 115.58 | 148.43 |
| Operating Profit | 110.59 | 77.50 | 54.24 | 151.60 | 127.09 | 67.85 | 333.30 |
| OPM % | 8.7% | 7% | 5.1% | 13.6% | 14.1% | 10.9% | 45.9% |
| Profit Before Exceptional | 146.73 | 112.41 | 81.74 | 172.43 | 152.58 | 88.02 | 85.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 146.73 | 112.41 | 81.74 | 172.43 | 152.58 | 88.02 | 85.53 |
| Tax Expense | 35.00 | 32.61 | 20.73 | 39.69 | 38.54 | 21.72 | 22.84 |
| Tax % | 23.9% | 29% | 25.4% | 23% | 25.3% | 24.7% | 26.7% |
| Profit After Tax | 111.73 | 79.80 | 61.01 | 132.74 | 114.04 | 66.30 | 62.69 |
| EPS (Basic) | 53.89 | 38.49 | 29.43 | 64.03 | 55.00 | 31.98 | 30.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 669.96 | 567.12 | 534.37 | 435.18 | 312.37 | 257.35 | 0.00 |
| Property, Plant & Equipment | 168.57 | 183.11 | 174.65 | 155.41 | 153.22 | 149.27 | 0.00 |
| Capital Work in Progress | 23.55 | 0.30 | 0.08 | 19.37 | 1.27 | 1.16 | 0.00 |
| Non-Current Investments | 0.00 | 122.31 | 120.29 | 72.50 | 27.11 | 3.92 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.99 | 206.53 | 152.94 | 125.50 | 77.58 | 75.57 | 0.00 |
| Current Assets + | 1,247.15 | 1,155.32 | 983.09 | 1,061.54 | 809.47 | 679.25 | 0.00 |
| Inventories | 570.88 | 503.18 | 434.62 | 460.42 | 289.08 | 201.54 | 0.00 |
| Trade Receivables | 499.05 | 416.18 | 370.08 | 380.18 | 265.13 | 229.50 | 0.00 |
| Cash and Cash Equivalents | 0.98 | 0.90 | 0.56 | 0.60 | 0.32 | 0.44 | 0.00 |
| Current Investments | 113.14 | 137.90 | 120.73 | 170.12 | 140.67 | 173.60 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 905.60 | 834.10 | 796.22 | 776.76 | 687.36 | 604.09 | 0.00 |
| Equity Share Capital | 20.73 | 20.73 | 20.73 | 20.73 | 20.73 | 20.73 | 0.00 |
| Other Equity | 884.87 | 813.37 | 775.49 | 756.03 | 666.63 | 583.36 | 0.00 |
| Non-Current Liabilities | 266.51 | 248.24 | 196.97 | 176.32 | 108.07 | 103.33 | 0.00 |
| Current Liabilities | 745.00 | 640.10 | 524.27 | 543.64 | 326.42 | 229.18 | 0.00 |
| Total Liabilities | 1,011.51 | 888.34 | 721.24 | 719.96 | 434.49 | 332.51 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 99.52 | 70.40 | 82.54 | -5.12 | 82.80 | 112.11 | 0.00 |
| Cash from Investing Activities | -13.77 | -31.94 | 2.64 | -47.52 | -48.39 | -82.20 | 0.00 |
| Cash from Financing Activities | -85.67 | -38.12 | -85.22 | 52.92 | -22.39 | -30.81 | 0.00 |
| Net Increase/Decrease in Cash | 0.08 | 0.34 | -0.04 | 0.28 | 12.03 | -0.90 | 0.00 |