| 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 | 82.34 | 81.13 | 70.85 | 81.93 | 69.04 | 71.92 | 81.14 | 88.85 | 77.43 | 85.01 | 88.43 | 118.80 |
| YOY Revenue Growth % | -1.23% | 1.5% | 0.58% | -9.94% | -16.15% | -11.35% | 14.53% | 8.45% | 12.14% | 18.2% | 8.98% | 33.7% |
| Other Income | 18.29 | 39.53 | 24.09 | 121.13 | 16.96 | 21.35 | 15.06 | 23.18 | 16.23 | 17.30 | 18.28 | 31.57 |
| Total Income | 100.63 | 120.66 | 94.94 | 203.06 | 86.01 | 93.27 | 96.20 | 112.03 | 93.66 | 102.30 | 106.71 | 150.37 |
| Total Expenses + | 30.07 | 32.23 | 37.31 | 135.25 | 31.53 | 34.30 | 34.35 | 46.60 | 34.03 | 36.14 | 40.21 | 46.97 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 20.82 | 21.59 | 26.37 | 19.23 | 21.72 | 22.99 | 22.16 | 24.45 | 23.25 | 23.10 | 26.57 | 25.81 |
| Other Expenses | 7.55 | 8.92 | 9.22 | 113.41 | 7.41 | 8.58 | 10.21 | 20.00 | 8.53 | 10.38 | 10.89 | 18.45 |
| Operating Profit | 52.27 | 48.90 | 33.55 | -53.32 | 37.51 | 37.61 | 46.79 | 42.25 | 43.40 | 48.86 | 48.22 | 71.83 |
| OPM % | 63.5% | 60.3% | 47.3% | -65.1% | 54.3% | 52.3% | 57.7% | 47.6% | 56.1% | 57.5% | 54.5% | 60.5% |
| Profit Before Tax + | 70.56 | 88.43 | 57.63 | 67.81 | 54.48 | 57.02 | 337.33 | 55.07 | 59.63 | 66.16 | 66.50 | 103.40 |
| Tax Expense | 25.99 | 19.92 | 18.30 | 48.31 | 14.02 | 14.00 | 84.90 | -12.00 | 15.31 | 17.01 | 14.08 | 27.60 |
| Tax % | 36.8% | 22.5% | 31.8% | 71.2% | 25.7% | 24.5% | 25.2% | -21.8% | 25.7% | 25.7% | 21.2% | 26.7% |
| Profit After Tax | 44.57 | 68.51 | 39.33 | 19.51 | 40.46 | 43.02 | 252.43 | 67.07 | 44.32 | 49.15 | 52.41 | 75.80 |
| EPS (Basic) | 6.33 | 9.73 | 5.59 | 2.77 | 5.75 | 6.11 | 35.86 | 9.53 | 6.30 | 6.98 | 7.45 | 10.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 369.66 | 310.96 | 316.25 | 324.72 | 470.64 | 427.75 | 830.71 |
| YOY Revenue Growth % | 18.88% | -1.67% | -2.61% | -31% | 10.03% | -48.51% | - |
| Other Income | 83.38 | 76.54 | 203.04 | 173.29 | 278.93 | 211.39 | 61.50 |
| Total Income | 453.04 | 387.50 | 519.29 | 498.01 | 749.57 | 639.13 | 892.21 |
| Total Expenses + | 157.35 | 146.79 | 234.85 | 184.53 | 529.49 | 524.45 | 166.91 |
| Employee Benefit Expense | 98.73 | 91.32 | 88.01 | 69.33 | 85.71 | 67.76 | 71.15 |
| Other Expenses | 48.26 | 46.20 | 139.11 | 108.70 | 277.70 | 272.72 | 95.76 |
| Operating Profit | 212.31 | 164.17 | 81.40 | 140.19 | -58.85 | -96.71 | 663.79 |
| OPM % | 57.4% | 52.8% | 25.7% | 43.2% | -12.5% | -22.6% | 79.9% |
| Profit Before Exceptional | 295.69 | 240.71 | 284.44 | 313.48 | 220.08 | 114.68 | 129.49 |
| Exceptional Items | 0.00 | 263.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 295.69 | 503.90 | 284.44 | 313.48 | 220.08 | 114.68 | 129.49 |
| Tax Expense | 74.00 | 100.92 | 112.52 | 74.25 | 19.99 | 13.61 | 54.29 |
| Tax % | 25% | 20% | 39.6% | 23.7% | 9.1% | 11.9% | 41.9% |
| Profit After Tax | 221.69 | 402.98 | 171.91 | 239.23 | 200.09 | 101.07 | 75.20 |
| EPS (Basic) | 31.49 | 57.24 | 24.42 | 33.98 | 28.42 | 14.36 | 10.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 423.15 | 406.71 | 442.44 | 366.23 | 396.47 | 383.33 | 0.00 |
| Property, Plant & Equipment | 194.13 | 52.86 | 55.69 | 58.71 | 59.87 | 14.13 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.25 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38.41 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.81 | 5.17 | 5.95 | 0.74 | 0.94 | 0.14 | 0.00 |
| Current Assets + | 1,604.19 | 1,725.06 | 1,397.30 | 1,910.70 | 1,215.85 | 1,466.50 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 226.90 | 309.54 | 316.90 | 333.53 | 407.86 | 723.76 | 0.00 |
| Cash and Cash Equivalents | 553.72 | 378.20 | 242.29 | 893.31 | 706.01 | 707.88 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 920.55 | 751.79 | 664.57 | 594.03 | 465.48 | 354.96 | 0.00 |
| Equity Share Capital | 70.40 | 70.40 | 70.40 | 70.40 | 70.40 | 70.40 | 0.00 |
| Other Equity | 850.15 | 681.39 | 594.17 | 523.63 | 395.08 | 284.56 | 0.00 |
| Non-Current Liabilities | 30.78 | 30.75 | 32.92 | 26.95 | 29.34 | 36.48 | 0.00 |
| Current Liabilities | 1,076.00 | 1,349.23 | 1,142.25 | 1,655.96 | 1,117.49 | 1,458.40 | 0.00 |
| Total Liabilities | 1,106.78 | 1,379.98 | 1,175.17 | 1,682.90 | 1,146.83 | 1,494.88 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -27.79 | 260.30 | -282.52 | 768.29 | 69.81 | 665.24 | 0.00 |
| Cash from Investing Activities | 256.82 | 164.84 | -272.04 | -462.34 | 26.63 | -9.75 | 0.00 |
| Cash from Financing Activities | -53.50 | -289.23 | -96.45 | -118.64 | -98.32 | -107.22 | 0.00 |
| Net Increase/Decrease in Cash | 175.52 | 135.91 | -651.01 | 187.30 | -1.87 | 548.28 | 0.00 |