| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 94.58 | 116.84 | 117.92 | 117.63 | 133.12 | 129.48 | 104.27 | 138.14 | 162.39 | 185.85 | 200.77 | 190.75 |
| YOY Revenue Growth % | -13.43% | 17.56% | 13.89% | 11.47% | 40.75% | 10.81% | -11.58% | 17.44% | 21.99% | 43.54% | 92.54% | 38.08% |
| Other Income | 0.80 | 4.23 | 0.55 | 1.28 | 2.89 | 0.43 | 0.66 | 0.89 | 0.24 | 0.40 | 1.90 | 1.55 |
| Total Income | 95.38 | 121.07 | 118.48 | 118.91 | 136.01 | 129.91 | 104.93 | 139.03 | 162.63 | 186.25 | 202.67 | 192.30 |
| Total Expenses + | 91.86 | 120.90 | 116.46 | 133.71 | 136.75 | 139.97 | 140.17 | 135.23 | 156.05 | 171.14 | 179.48 | 175.88 |
| 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 | 9.20 | 11.44 | 9.81 | 11.15 | 10.67 | 10.77 | 12.62 | 12.14 | 11.91 | 11.90 | 12.21 | 13.54 |
| Other Expenses | 71.06 | 93.06 | 88.77 | 104.42 | 107.72 | 111.38 | 110.26 | 105.87 | 126.09 | 140.47 | 148.71 | 144.07 |
| Operating Profit | 2.72 | -4.05 | 1.47 | -16.08 | -3.63 | -10.49 | -35.90 | 2.91 | 6.34 | 14.71 | 21.28 | 14.87 |
| OPM % | 2.9% | -3.5% | 1.2% | -13.7% | -2.7% | -8.1% | -34.4% | 2.1% | 3.9% | 7.9% | 10.6% | 7.8% |
| Profit Before Tax + | 3.52 | 0.17 | 2.02 | -19.68 | -1.96 | -10.06 | -35.25 | 3.80 | 6.58 | 15.11 | 23.19 | 16.42 |
| Tax Expense | 1.41 | 14.97 | -5.24 | -6.61 | 0.34 | 1.34 | -16.72 | 1.35 | 2.23 | 5.75 | 9.21 | 4.14 |
| Tax % | 40% | 8690.8% | -259.2% | - | - | - | - | 35.6% | 33.8% | 38% | 39.7% | 25.2% |
| Profit After Tax | 2.11 | -14.80 | 7.26 | -13.07 | -2.30 | -11.40 | -18.53 | 2.45 | 4.35 | 9.36 | 13.98 | 12.28 |
| EPS (Basic) | 0.14 | -0.99 | 0.48 | -0.87 | -0.15 | -0.76 | -1.23 | 0.16 | 0.29 | 0.62 | 0.93 | 0.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 687.46 | 484.49 | 434.87 | 441.52 | 856.42 | 672.36 | 567.10 |
| YOY Revenue Growth % | 41.89% | 11.41% | -1.51% | -48.45% | 27.37% | 18.56% | - |
| Other Income | 3.12 | 5.27 | 5.97 | 8.16 | 4.42 | 1.54 | 0.83 |
| Total Income | 690.58 | 489.76 | 440.84 | 449.68 | 860.83 | 673.90 | 567.93 |
| Total Expenses + | 641.90 | 550.59 | 428.83 | 400.51 | 778.22 | 641.21 | 400.81 |
| Employee Benefit Expense | 48.16 | 45.21 | 39.90 | 24.68 | 35.89 | 35.16 | 35.59 |
| Other Expenses | 521.14 | 433.78 | 333.20 | 330.09 | 626.56 | 495.76 | 365.22 |
| Operating Profit | 45.56 | -66.10 | 6.04 | 41.01 | 78.20 | 31.16 | 166.29 |
| OPM % | 6.6% | -13.6% | 1.4% | 9.3% | 9.1% | 4.6% | 29.3% |
| Profit Before Exceptional | 48.68 | -60.83 | 12.01 | 49.16 | 82.62 | 32.69 | 77.41 |
| Exceptional Items | 0.00 | -6.11 | 0.00 | 19.06 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 48.68 | -66.94 | 12.01 | 68.23 | 82.62 | 32.69 | 77.41 |
| Tax Expense | 18.54 | -21.64 | 13.72 | -24.27 | 15.38 | 16.77 | 32.10 |
| Tax % | 38.1% | - | 114.2% | -35.6% | 18.6% | 51.3% | 41.5% |
| Profit After Tax | 30.15 | -45.30 | -1.71 | 92.49 | 67.23 | 15.93 | 45.31 |
| EPS (Basic) | 2.00 | -3.01 | -0.12 | 6.15 | 4.47 | 1.06 | 3.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,980.49 | 1,994.80 | 2,002.70 | 1,846.80 | 2,445.18 | 2,318.22 | 0.00 |
| Property, Plant & Equipment | 1,870.71 | 1,849.47 | 1,875.01 | 1,579.70 | 2,194.12 | 2,165.85 | 0.00 |
| Capital Work in Progress | 2.42 | 5.30 | 22.88 | 53.77 | 98.08 | 42.25 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 15.02 | 18.27 | 21.49 | 24.21 | 22.21 | 10.51 | 0.00 |
| Current Assets + | 229.89 | 151.87 | 225.01 | 218.65 | 188.43 | 174.60 | 0.00 |
| Inventories | 4.51 | 3.03 | 3.47 | 1.98 | 8.39 | 6.22 | 0.00 |
| Trade Receivables | 178.06 | 112.72 | 75.97 | 29.86 | 90.73 | 107.34 | 0.00 |
| Cash and Cash Equivalents | 14.75 | 3.85 | 5.43 | 91.48 | 2.99 | 6.90 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,957.96 | 1,928.49 | 1,974.51 | 1,976.52 | 1,882.14 | 1,815.08 | 0.00 |
| Equity Share Capital | 150.52 | 150.52 | 150.52 | 150.52 | 150.52 | 150.52 | 0.00 |
| Other Equity | 1,807.44 | 1,777.97 | 1,823.99 | 1,826.00 | 1,731.62 | 1,664.56 | 0.00 |
| Non-Current Liabilities | 109.17 | 124.62 | 150.16 | 51.20 | 545.82 | 491.63 | 0.00 |
| Current Liabilities | 143.25 | 93.56 | 103.04 | 37.73 | 205.65 | 186.11 | 0.00 |
| Total Liabilities | 252.42 | 218.18 | 253.20 | 88.93 | 751.47 | 677.74 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 77.04 | 83.97 | 61.86 | 81.24 | 124.64 | 113.61 | 0.00 |
| Cash from Investing Activities | -55.98 | -4.70 | -302.27 | 706.07 | -151.62 | -116.95 | 0.00 |
| Cash from Financing Activities | -10.16 | -80.87 | 154.36 | -698.81 | 23.07 | 7.87 | 0.00 |
| Net Increase/Decrease in Cash | 10.90 | -1.59 | -86.05 | 88.49 | -3.91 | 4.53 | 0.00 |