| Particulars | 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 | 324.71 | 617.57 | 506.86 | 441.89 | 415.80 | 664.57 | 505.97 | 464.31 | 492.40 | 786.55 | 675.51 |
| YOY Revenue Growth % | - | - | - | - | 28.05% | 7.61% | -0.18% | 5.07% | 18.42% | 18.35% | 33.51% |
| Other Income | 2.40 | 3.64 | 4.96 | 2.35 | 3.36 | 5.01 | 13.98 | 9.16 | 9.54 | 7.38 | 22.32 |
| Total Income | 327.11 | 621.21 | 511.82 | 444.24 | 419.16 | 669.58 | 519.95 | 473.47 | 501.94 | 793.93 | 697.83 |
| Total Expenses + | 291.31 | 539.21 | 457.54 | 402.69 | 384.24 | 570.61 | 462.47 | 424.76 | 460.17 | 656.58 | 601.49 |
| Cost of Materials Consumed | 14.98 | 16.17 | 12.90 | 13.16 | 13.63 | 14.51 | 23.01 | 14.00 | 14.18 | 12.43 | 11.11 |
| Employee Benefit Expense | 15.13 | 18.31 | 26.78 | 28.65 | 29.68 | 32.37 | 29.55 | 29.75 | 30.02 | 33.83 | 30.94 |
| Other Expenses | 92.38 | 174.16 | 132.19 | 106.69 | 101.19 | 147.29 | 130.14 | 109.39 | 87.09 | 150.60 | 150.07 |
| Operating Profit | 33.40 | 78.36 | 49.32 | 39.20 | 31.56 | 93.96 | 43.50 | 39.55 | 32.23 | 129.97 | 74.02 |
| OPM % | 10.3% | 12.7% | 9.7% | 8.9% | 7.6% | 14.1% | 8.6% | 8.5% | 6.5% | 16.5% | 11% |
| Profit Before Tax + | 35.80 | 82.00 | 54.28 | 41.55 | 34.92 | 98.97 | 57.48 | 48.71 | 41.77 | 137.35 | 96.34 |
| Tax Expense | 8.06 | 21.18 | 13.32 | 10.91 | 9.85 | 25.90 | 16.26 | 10.11 | 14.23 | 32.82 | 26.46 |
| Tax % | 22.5% | 25.8% | 24.5% | 26.3% | 28.2% | 26.2% | 28.3% | 20.8% | 34.1% | 23.9% | 27.5% |
| Profit After Tax | 27.74 | 60.82 | 40.96 | 30.64 | 25.07 | 73.07 | 41.22 | 38.60 | 27.54 | 104.53 | 69.88 |
| EPS (Basic) | 2.01 | 4.40 | 2.96 | 2.22 | 1.81 | 5.29 | 0.75 | 0.70 | 0.50 | 1.89 | 1.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,418.77 | 2,020.91 | 1,842.92 |
| YOY Revenue Growth % | 19.69% | 9.66% | - |
| Other Income | 132.84 | 32.02 | 13.05 |
| Total Income | 2,551.61 | 2,052.93 | 1,855.97 |
| Total Expenses + | 2,227.44 | 1,820.01 | 1,619.73 |
| Cost of Materials Consumed | 51.72 | 64.31 | 58.39 |
| Employee Benefit Expense | 124.54 | 120.25 | 92.66 |
| Other Expenses | 569.60 | 485.31 | 486.79 |
| Operating Profit | 191.33 | 200.90 | 223.19 |
| OPM % | 7.9% | 9.9% | 12.1% |
| Profit Before Exceptional | 324.17 | 232.92 | 236.24 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 324.17 | 232.92 | 236.24 |
| Tax Expense | 83.62 | 62.92 | 60.00 |
| Tax % | 25.8% | 27% | 25.4% |
| Profit After Tax | 240.55 | 170.00 | 176.24 |
| EPS (Basic) | 4.35 | 3.08 | 12.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 787.24 | 775.73 | 674.08 |
| Property, Plant & Equipment | 445.69 | 381.46 | 344.82 |
| Capital Work in Progress | 24.94 | 46.03 | 9.21 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8.34 | 9.20 | 0.00 |
| Current Assets + | 1,518.34 | 1,448.48 | 914.29 |
| Inventories | 1,152.49 | 1,220.80 | 764.17 |
| Trade Receivables | 210.19 | 112.40 | 90.76 |
| Cash and Cash Equivalents | 8.95 | 13.69 | 21.04 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,021.38 | 788.84 | 648.43 |
| Equity Share Capital | 110.56 | 110.56 | 27.64 |
| Other Equity | 910.82 | 678.28 | 620.79 |
| Non-Current Liabilities | 314.27 | 343.45 | 321.65 |
| Current Liabilities | 969.93 | 1,091.92 | 618.29 |
| Total Liabilities | 1,284.20 | 1,435.37 | 939.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 174.01 | 4.24 | 84.37 |
| Cash from Investing Activities | -84.41 | -109.24 | -115.61 |
| Cash from Financing Activities | -93.99 | 98.69 | 26.10 |
| Net Increase/Decrease in Cash | -4.74 | -7.35 | -5.14 |