| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 158.88 | 155.68 | 135.07 | 141.57 | 177.49 | 177.32 | 154.25 | 165.39 | 200.06 | 1.84 |
| YOY Revenue Growth % | - | - | - | - | 11.71% | 13.9% | 14.2% | 16.83% | 12.72% | -98.96% |
| Other Income | 4.73 | 0.11 | 3.16 | 14.76 | 1.10 | 2.87 | 2.28 | 1.20 | 1.49 | 0.01 |
| Total Income | 163.61 | 155.79 | 138.23 | 156.33 | 178.59 | 180.19 | 156.53 | 166.59 | 201.55 | 1.84 |
| Total Expenses + | 134.92 | 129.45 | 113.62 | 117.41 | 133.21 | 141.00 | 133.39 | 138.63 | 158.98 | 1.59 |
| Cost of Materials Consumed | 21.28 | 19.70 | 17.22 | 17.88 | 23.14 | 21.21 | 20.12 | 22.65 | 25.33 | 0.22 |
| Employee Benefit Expense | 30.89 | 29.90 | 31.52 | 33.67 | 38.08 | 37.96 | 36.71 | 38.02 | 38.92 | 0.45 |
| Other Expenses | 51.36 | 52.00 | 47.82 | 48.49 | 53.74 | 56.43 | 52.22 | 56.00 | 65.23 | 0.62 |
| Operating Profit | 23.96 | 26.23 | 21.45 | 24.16 | 44.28 | 36.32 | 20.86 | 26.76 | 41.08 | 0.25 |
| OPM % | 15.1% | 16.8% | 15.9% | 17.1% | 24.9% | 20.5% | 13.5% | 16.2% | 20.5% | 13.6% |
| Profit Before Tax + | 28.69 | 26.34 | 24.61 | 38.92 | 45.38 | 39.19 | 22.41 | 27.81 | 41.17 | 0.24 |
| Tax Expense | 1.27 | 7.91 | 26.52 | 12.16 | 13.22 | 12.61 | 8.99 | 11.60 | 16.98 | 0.12 |
| Tax % | 4.4% | 30% | 107.8% | 31.2% | 29.1% | 32.2% | 40.1% | 41.7% | 41.2% | 50.9% |
| Profit After Tax | 27.42 | 18.43 | -1.91 | 26.76 | 32.16 | 26.58 | 13.42 | 16.21 | 24.19 | 0.12 |
| EPS (Basic) | 1.57 | 1.02 | -0.09 | 1.25 | 1.51 | 1.24 | 0.63 | 0.76 | 1.13 | 0.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 7.07 | 631.45 | 578.97 |
| YOY Revenue Growth % | -98.88% | 9.06% | - |
| Other Income | 0.06 | 21.90 | 12.74 |
| Total Income | 7.13 | 653.35 | 591.71 |
| Total Expenses + | 5.94 | 505.24 | 503.05 |
| Cost of Materials Consumed | 0.90 | 79.45 | 75.93 |
| Employee Benefit Expense | 1.59 | 141.23 | 115.27 |
| Other Expenses | 2.39 | 206.48 | 195.32 |
| Operating Profit | 1.14 | 126.21 | 75.92 |
| OPM % | 16.1% | 20% | 13.1% |
| Profit Before Exceptional | 1.19 | 148.11 | 88.66 |
| Exceptional Items | -0.04 | 0.00 | 0.00 |
| Profit Before Tax + | 1.16 | 148.11 | 88.66 |
| Tax Expense | 0.50 | 64.51 | 19.89 |
| Tax % | 43.1% | 43.6% | 22.4% |
| Profit After Tax | 0.66 | 83.60 | 68.77 |
| EPS (Basic) | 3.08 | 3.92 | 3.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 17.38 | 1,398.16 | 1,327.16 |
| Property, Plant & Equipment | 15.25 | 937.16 | 989.47 |
| Capital Work in Progress | 0.80 | 74.81 | 57.48 |
| Non-Current Investments | 0.00 | 0.02 | 0.03 |
| Goodwill | 0.23 | 22.81 | 22.81 |
| Other Intangible Assets | 0.24 | 269.96 | 25.00 |
| Current Assets + | 3.17 | 273.27 | 148.96 |
| Inventories | 1.14 | 111.78 | 15.24 |
| Trade Receivables | 0.41 | 38.48 | 33.53 |
| Cash and Cash Equivalents | 0.24 | 20.67 | 58.45 |
| Current Investments | 0.77 | 56.13 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 13.42 | 1,283.89 | 1,197.75 |
| Equity Share Capital | 0.21 | 21.31 | 21.34 |
| Other Equity | 13.21 | 1,262.78 | 1,176.65 |
| Non-Current Liabilities | 4.54 | 218.85 | 123.82 |
| Current Liabilities | 2.58 | 168.69 | 154.55 |
| Total Liabilities | 7.12 | 387.54 | 278.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1.82 | 166.75 | 168.18 |
| Cash from Investing Activities | -3.03 | 215.51 | -100.66 |
| Cash from Financing Activities | 1.15 | 166.83 | -39.64 |
| Net Increase/Decrease in Cash | -0.07 | 549.09 | 27.88 |