| 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 | 509.56 | 607.15 | 696.62 | 649.17 | 611.89 | 578.09 | 623.21 | 655.09 | 512.76 | 693.69 | 771.22 | 1,011.78 |
| YOY Revenue Growth % | 47.59% | 70.26% | 40.05% | -10.76% | 20.08% | -4.79% | -10.54% | 0.91% | -16.2% | 20% | 23.75% | 54.45% |
| Other Income | 5.70 | 6.03 | 6.54 | 5.99 | 3.76 | 4.57 | 3.78 | 5.10 | 4.00 | 4.11 | 4.01 | 9.03 |
| Total Income | 515.26 | 613.18 | 703.16 | 655.16 | 615.66 | 582.66 | 626.99 | 660.20 | 516.76 | 697.80 | 775.23 | 1,020.81 |
| Total Expenses + | 465.84 | 560.22 | 659.18 | 631.31 | 568.36 | 567.76 | 616.83 | 654.13 | 516.34 | 677.24 | 753.82 | 994.32 |
| Cost of Materials Consumed | 202.36 | 264.79 | 248.69 | 219.76 | 169.54 | 196.11 | 205.73 | 202.75 | 199.14 | 301.51 | 277.59 | 281.93 |
| 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 | 223.66 | 293.22 | 386.24 | 406.26 | 313.47 | 333.15 | 329.67 | 388.28 | 263.20 | 289.62 | 404.65 | 625.08 |
| Operating Profit | 43.72 | 46.93 | 37.44 | 17.86 | 43.53 | 10.33 | 6.38 | 0.96 | -3.59 | 16.45 | 17.40 | 17.46 |
| OPM % | 8.6% | 7.7% | 5.4% | 2.8% | 7.1% | 1.8% | 1% | 0.1% | -0.7% | 2.4% | 2.3% | 1.7% |
| Profit Before Tax + | 49.42 | 52.96 | 43.98 | 23.85 | 47.30 | 14.90 | 10.16 | 6.06 | 0.41 | 20.56 | 21.41 | 26.49 |
| Tax Expense | 12.70 | 13.56 | 11.46 | 8.60 | 13.02 | 3.75 | 4.08 | 1.11 | 0.22 | 5.68 | 5.35 | 5.34 |
| Tax % | 25.7% | 25.6% | 26.1% | 36.1% | 27.5% | 25.2% | 40.2% | 18.3% | 54% | 27.6% | 25% | 20.1% |
| Profit After Tax | 36.72 | 39.41 | 32.52 | 15.25 | 34.28 | 11.15 | 6.08 | 4.95 | 0.19 | 14.89 | 16.06 | 21.15 |
| EPS (Basic) | 10.20 | 10.95 | 9.03 | 4.24 | 8.70 | 2.83 | 1.54 | 1.26 | 0.05 | 3.76 | 4.05 | 5.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,989.45 | 2,468.28 | 2,462.50 | 1,926.65 | 1,748.76 | 1,240.86 | 1,499.26 |
| YOY Revenue Growth % | 21.11% | 0.23% | 27.81% | 10.17% | 40.93% | -17.23% | - |
| Other Income | 21.15 | 17.22 | 24.26 | 27.10 | 21.26 | 16.92 | 24.78 |
| Total Income | 3,010.60 | 2,485.50 | 2,486.76 | 1,953.74 | 1,770.01 | 1,257.78 | 1,524.03 |
| Total Expenses + | 2,941.73 | 2,407.07 | 2,316.55 | 1,773.60 | 1,550.70 | 1,146.38 | 1,299.89 |
| Cost of Materials Consumed | 1,060.17 | 774.13 | 935.60 | 599.42 | 495.39 | 398.13 | 526.66 |
| Employee Benefit Expense | 145.75 | 119.51 | 125.05 | 93.45 | 72.34 | 50.89 | 59.44 |
| Other Expenses | 1,582.54 | 1,364.58 | 1,309.39 | 1,030.84 | 919.95 | 659.39 | 713.79 |
| Operating Profit | 47.72 | 61.21 | 145.95 | 153.05 | 198.06 | 94.48 | 199.37 |
| OPM % | 1.6% | 2.5% | 5.9% | 7.9% | 11.3% | 7.6% | 13.3% |
| Profit Before Exceptional | 68.87 | 78.42 | 170.21 | 180.14 | 219.31 | 111.41 | 174.42 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.74 | 0.00 |
| Profit Before Tax + | 68.87 | 78.42 | 170.21 | 180.14 | 219.31 | 108.66 | 174.42 |
| Tax Expense | 16.58 | 21.97 | 46.31 | 47.12 | 56.91 | 27.87 | 45.16 |
| Tax % | 24.1% | 28% | 27.2% | 26.2% | 25.9% | 25.7% | 25.9% |
| Profit After Tax | 52.29 | 56.46 | 123.90 | 133.02 | 162.40 | 80.79 | 129.26 |
| EPS (Basic) | 13.19 | 14.33 | 34.42 | 36.95 | 45.11 | 22.44 | 35.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 686.79 | 572.46 | 506.06 | 482.51 | 447.23 | 299.24 | 0.00 |
| Property, Plant & Equipment | 411.83 | 305.76 | 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 | 4.38 | 0.72 | 0.72 | 0.72 | 0.72 | 0.78 | 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 + | 2,271.01 | 1,764.11 | 1,516.39 | 1,273.71 | 819.37 | 691.14 | 0.00 |
| Inventories | 343.75 | 322.57 | 316.03 | 151.64 | 80.65 | 89.21 | 0.00 |
| Trade Receivables | 840.30 | 528.01 | 335.10 | 434.21 | 311.78 | 222.04 | 0.00 |
| Cash and Cash Equivalents | 257.98 | 79.67 | 111.14 | 93.85 | 87.59 | 115.33 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,260.52 | 1,208.74 | 914.63 | 799.83 | 684.72 | 537.99 | 0.00 |
| Equity Share Capital | 39.64 | 39.64 | 36.00 | 36.00 | 36.00 | 36.00 | 0.00 |
| Other Equity | 1,220.88 | 1,169.10 | 878.63 | 763.83 | 648.72 | 501.99 | 0.00 |
| Non-Current Liabilities | 36.35 | 21.31 | 44.36 | 40.20 | 18.70 | 3.57 | 0.00 |
| Current Liabilities | 1,675.04 | 1,106.53 | 1,063.45 | 916.20 | 563.19 | 448.81 | 0.00 |
| Total Liabilities | 1,711.40 | 1,127.83 | 1,107.81 | 956.39 | 581.89 | 452.39 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 337.41 | 54.52 | -226.73 | 43.09 | 120.49 | 70.83 | 0.00 |
| Cash from Investing Activities | -167.59 | -105.60 | -25.20 | -48.37 | -140.50 | 5.39 | 0.00 |
| Cash from Financing Activities | 8.50 | 19.60 | 269.23 | 11.55 | -7.74 | -2.10 | 0.00 |
| Net Increase/Decrease in Cash | 178.32 | -31.47 | 17.29 | 6.26 | -27.75 | 74.12 | 0.00 |