| 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 | 421.92 | 491.69 | 547.44 | 592.58 | 581.92 | 600.46 | 631.30 | 559.80 | 641.43 | 715.90 | 669.87 | 811.57 |
| YOY Revenue Growth % | -36.26% | 51.3% | 44.99% | 49.3% | 37.92% | 22.12% | 15.32% | -5.53% | 10.23% | 19.23% | 6.11% | 44.98% |
| Other Income | 0.12 | 0.24 | 0.17 | 1.34 | 0.19 | 0.45 | 0.77 | 1.87 | 0.56 | 0.50 | 0.56 | 0.56 |
| Total Income | 422.04 | 491.94 | 547.61 | 593.92 | 582.11 | 600.91 | 632.07 | 561.67 | 642.00 | 716.41 | 670.43 | 812.13 |
| Total Expenses + | 307.17 | 353.59 | 402.34 | 426.55 | 444.58 | 543.48 | 615.06 | 540.67 | 587.37 | 649.52 | 579.17 | 631.23 |
| 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 | 85.19 | 88.35 | 93.96 | 98.19 | 105.77 | 124.15 | 130.20 | 147.20 | 140.16 | 149.15 | 148.25 | 160.54 |
| Other Expenses | 27.74 | 30.59 | 37.73 | 25.73 | 35.09 | 37.27 | 41.46 | 46.09 | 40.47 | 48.94 | 48.47 | 44.38 |
| Operating Profit | 114.75 | 138.10 | 145.10 | 166.03 | 137.35 | 56.98 | 16.24 | 19.14 | 54.06 | 66.39 | 90.70 | 180.34 |
| OPM % | 27.2% | 28.1% | 26.5% | 28% | 23.6% | 9.5% | 2.6% | 3.4% | 8.4% | 9.3% | 13.5% | 22.2% |
| Profit Before Tax + | 114.87 | 138.35 | 145.27 | 167.36 | 137.54 | 57.43 | 17.01 | 21.00 | 54.63 | 66.89 | 91.26 | 180.90 |
| Tax Expense | 28.96 | 35.08 | 36.88 | 42.08 | 34.93 | 15.87 | -14.33 | -20.05 | 12.03 | 15.01 | 20.61 | 43.95 |
| Tax % | 25.2% | 25.4% | 25.4% | 25.1% | 25.4% | 27.6% | -84.2% | -95.5% | 22% | 22.4% | 22.6% | 24.3% |
| Profit After Tax | 85.91 | 103.27 | 108.38 | 125.28 | 102.61 | 41.56 | 31.35 | 41.05 | 42.60 | 51.88 | 70.65 | 136.95 |
| EPS (Basic) | 10.00 | 10.57 | 10.76 | 11.39 | 9.33 | 3.78 | 2.85 | 3.73 | 3.87 | 4.72 | 6.42 | 12.45 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,373.48 | 2,048.79 | 1,761.05 | 1,261.70 | 1,271.03 | 1,399.57 |
| YOY Revenue Growth % | 15.85% | 16.34% | 39.58% | -0.73% | -9.18% | - |
| Other Income | 3.28 | 1.86 | 0.49 | 0.23 | 2.05 | 1.33 |
| Total Income | 2,376.76 | 2,050.65 | 1,761.54 | 1,261.93 | 1,273.08 | 1,400.90 |
| Total Expenses + | 2,143.78 | 1,484.80 | 1,420.54 | 1,202.57 | 1,282.84 | 1,187.74 |
| Employee Benefit Expense | 507.32 | 365.70 | 316.32 | 324.42 | 281.42 | 296.67 |
| Other Expenses | 159.91 | 121.80 | 109.71 | 87.70 | 89.13 | 113.36 |
| Operating Profit | 229.70 | 563.99 | 340.51 | 59.13 | -11.81 | 211.83 |
| OPM % | 9.7% | 27.5% | 19.3% | 4.7% | -0.9% | 15.1% |
| Profit Before Exceptional | 232.98 | 565.85 | 341.00 | 59.36 | -9.76 | 213.17 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 232.98 | 565.85 | 341.00 | 59.36 | -9.76 | 213.17 |
| Tax Expense | 16.42 | 143.01 | 76.67 | 19.14 | 3.79 | 56.90 |
| Tax % | 7% | 25.3% | 22.5% | 32.2% | - | 26.7% |
| Profit After Tax | 216.56 | 422.84 | 264.33 | 40.23 | -13.55 | 156.27 |
| EPS (Basic) | 19.69 | 43.01 | 33.79 | 5.76 | -2.19 | 30.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 88.11 | 86.41 | 83.29 | 79.01 | 83.84 | 52.41 |
| Capital Work in Progress | 0.30 | 0.00 | 0.00 | 0.18 | 3.65 | 34.14 |
| Non-Current Investments | 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 |
| Other Intangible Assets | 0.06 | 0.41 | 1.45 | 2.13 | 2.89 | 3.78 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 640.25 | 356.30 | 213.35 | 1,049.01 | 1,120.69 | 1,107.32 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 2,667.34 | 1,913.72 | 1,606.25 | 1,491.05 | 1,452.77 |
| Equity Share Capital | 110.04 | 110.04 | 84.80 | 74.59 | 66.47 | 51.71 |
| Other Equity | 2,733.23 | 2,557.30 | 1,828.92 | 1,531.66 | 1,424.58 | 1,401.06 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 8,043.03 | 7,415.84 | 5,731.68 | 5,769.16 | 6,383.46 | 5,701.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -258.11 | -1,783.84 | -736.48 | 465.16 | -882.57 | 0.00 |
| Cash from Investing Activities | -103.01 | -86.73 | -111.35 | -54.61 | 211.32 | 0.00 |
| Cash from Financing Activities | 645.08 | 2,013.52 | 206.36 | -566.51 | 712.65 | 0.00 |
| Net Increase/Decrease in Cash | 283.97 | 142.95 | -641.47 | -155.97 | 41.40 | 0.00 |