| 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 | 513.63 | 619.65 | 704.75 | 667.76 | 623.06 | 585.97 | 630.21 | 672.89 | 517.76 | 702.87 | 812.79 | 1,115.24 |
| YOY Revenue Growth % | 47.56% | 72.13% | 40.91% | -8.47% | 21.31% | -5.44% | -10.58% | 0.77% | -16.9% | 19.95% | 28.97% | 65.74% |
| Other Income | 5.66 | 6.05 | 6.43 | 6.07 | 3.79 | 4.57 | 3.78 | 5.18 | 4.00 | 4.11 | 3.88 | 5.27 |
| Total Income | 519.29 | 625.70 | 711.18 | 673.83 | 626.85 | 590.54 | 633.99 | 678.07 | 521.76 | 706.98 | 816.67 | 1,120.51 |
| Total Expenses + | 468.38 | 573.96 | 669.14 | 649.06 | 579.01 | 576.88 | 623.66 | 670.02 | 521.03 | 684.59 | 792.78 | 1,093.02 |
| Cost of Materials Consumed | 209.24 | 270.03 | 251.30 | 228.28 | 173.87 | 196.89 | 208.42 | 206.79 | 200.65 | 302.45 | 310.57 | 354.61 |
| Employee Benefit Expense | 28.19 | 29.56 | 33.75 | 33.55 | 32.62 | 30.49 | 33.33 | 23.06 | 35.04 | 33.25 | 41.03 | 36.43 |
| Other Expenses | 225.88 | 294.99 | 393.58 | 415.75 | 322.36 | 339.30 | 333.20 | 400.13 | 267.28 | 296.35 | 413.69 | 648.48 |
| Operating Profit | 45.24 | 45.69 | 35.61 | 18.70 | 44.05 | 9.09 | 6.55 | 2.87 | -3.27 | 18.28 | 20.02 | 22.22 |
| OPM % | 8.8% | 7.4% | 5.1% | 2.8% | 7.1% | 1.6% | 1% | 0.4% | -0.6% | 2.6% | 2.5% | 2% |
| Profit Before Tax + | 50.90 | 51.74 | 42.04 | 24.77 | 47.84 | 13.66 | 10.32 | 8.05 | 0.73 | 22.39 | 23.90 | 27.49 |
| Tax Expense | 13.06 | 13.22 | 10.96 | 9.25 | 13.16 | 3.44 | 5.27 | 1.59 | 0.30 | 6.22 | 6.06 | 6.40 |
| Tax % | 25.6% | 25.6% | 26.1% | 37.3% | 27.5% | 25.2% | 51.1% | 19.7% | 41.7% | 27.8% | 25.4% | 23.3% |
| Profit After Tax | 37.85 | 38.52 | 31.08 | 15.52 | 34.68 | 10.22 | 5.05 | 6.46 | 0.42 | 16.17 | 17.83 | 21.09 |
| EPS (Basic) | 10.51 | 10.70 | 8.63 | 4.31 | 8.80 | 2.60 | 1.28 | 1.64 | 0.11 | 4.10 | 4.53 | 5.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,148.66 | 2,512.13 | 2,505.79 | 1,937.81 | 1,748.06 | 1,240.86 | 1,499.26 |
| YOY Revenue Growth % | 25.34% | 0.25% | 29.31% | 10.85% | 40.87% | -17.23% | - |
| Other Income | 17.26 | 17.32 | 24.22 | 25.00 | 21.72 | 16.66 | 24.17 |
| Total Income | 3,165.92 | 2,529.44 | 2,530.01 | 1,962.81 | 1,769.78 | 1,257.52 | 1,523.43 |
| Total Expenses + | 3,091.42 | 2,449.57 | 2,360.55 | 1,779.71 | 1,548.17 | 1,146.57 | 1,300.21 |
| Cost of Materials Consumed | 1,168.27 | 785.96 | 958.85 | 602.77 | 495.39 | 398.13 | 526.66 |
| Employee Benefit Expense | 145.75 | 119.51 | 125.05 | 93.45 | 72.34 | 50.90 | 59.49 |
| Other Expenses | 1,625.80 | 1,394.98 | 1,330.20 | 1,032.78 | 918.31 | 659.26 | 714.06 |
| Operating Profit | 57.24 | 62.55 | 145.24 | 158.10 | 199.90 | 94.29 | 199.05 |
| OPM % | 1.8% | 2.5% | 5.8% | 8.2% | 11.4% | 7.6% | 13.3% |
| Profit Before Exceptional | 74.50 | 79.87 | 169.46 | 183.10 | 221.61 | 110.95 | 173.07 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 74.50 | 79.87 | 169.46 | 183.10 | 221.61 | 110.95 | 173.07 |
| Tax Expense | 18.99 | 23.46 | 46.49 | 51.16 | 54.96 | 30.00 | 44.76 |
| Tax % | 25.5% | 29.4% | 27.4% | 27.9% | 24.8% | 27% | 25.9% |
| Profit After Tax | 55.52 | 56.42 | 122.97 | 131.94 | 166.65 | 80.95 | 128.31 |
| EPS (Basic) | 14.00 | 14.32 | 34.16 | 36.65 | 46.29 | 22.65 | 35.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 687.78 | 573.73 | 507.08 | 483.22 | 449.28 | 298.65 | 0.00 |
| Property, Plant & Equipment | 411.67 | 305.96 | 320.75 | 238.41 | 206.02 | 114.94 | 0.00 |
| Capital Work in Progress | 0.86 | 2.77 | 2.88 | 17.74 | 0.00 | 41.65 | 0.00 |
| Non-Current Investments | 0.66 | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.41 | 1.37 | 1.08 | 1.19 | 1.35 | 1.24 | 0.00 |
| Current Assets + | 2,386.98 | 1,779.34 | 1,529.66 | 1,282.18 | 821.08 | 692.67 | 0.00 |
| Inventories | 347.61 | 323.94 | 317.83 | 153.12 | 81.85 | 89.21 | 0.00 |
| Trade Receivables | 928.22 | 529.83 | 342.12 | 433.87 | 311.01 | 226.54 | 0.00 |
| Cash and Cash Equivalents | 260.17 | 79.72 | 113.10 | 94.11 | 88.00 | 115.60 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,263.95 | 1,208.94 | 914.87 | 800.99 | 686.96 | 535.90 | 0.00 |
| Equity Share Capital | 39.64 | 39.64 | 36.00 | 36.00 | 36.00 | 36.00 | 0.00 |
| Other Equity | 1,224.31 | 1,169.30 | 878.87 | 764.99 | 650.96 | 499.90 | 0.00 |
| Non-Current Liabilities | 36.35 | 21.31 | 44.36 | 40.20 | 18.70 | 3.57 | 0.00 |
| Current Liabilities | 1,788.57 | 1,122.82 | 1,077.51 | 924.21 | 564.71 | 451.85 | 0.00 |
| Total Liabilities | 1,824.93 | 1,144.13 | 1,121.88 | 964.41 | 583.40 | 455.43 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 322.82 | 52.71 | -223.98 | 45.28 | 147.27 | 73.47 | 0.00 |
| Cash from Investing Activities | -152.05 | -105.69 | -26.25 | -50.72 | -164.14 | 5.19 | 0.00 |
| Cash from Financing Activities | 9.68 | 19.60 | 269.23 | 11.55 | -10.73 | -4.38 | 0.00 |
| Net Increase/Decrease in Cash | 180.45 | -33.38 | 18.99 | 6.11 | -27.60 | 74.28 | 0.00 |