| 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 | 111.09 | 38.02 | 76.31 | 437.16 | 110.66 | 37.45 | 100.15 | 471.40 | 102.62 | 49.35 | 98.95 | 547.82 |
| YOY Revenue Growth % | 3.53% | -19.59% | 16.98% | 11.95% | -0.39% | -1.5% | 31.24% | 7.83% | -7.27% | 31.79% | -1.2% | 16.21% |
| Other Income | 2.79 | 1.41 | 4.86 | 0.81 | 2.96 | 2.19 | 1.55 | 6.34 | 4.14 | 2.44 | 7.39 | 2.33 |
| Total Income | 113.88 | 39.42 | 81.17 | 437.97 | 113.62 | 39.64 | 101.70 | 477.74 | 106.77 | 51.78 | 106.34 | 550.16 |
| Total Expenses + | 111.23 | 102.90 | 131.92 | 268.15 | 115.25 | 107.22 | 132.81 | 284.58 | 124.98 | 122.72 | 145.05 | 319.86 |
| Cost of Materials Consumed | 28.28 | 18.92 | 70.79 | 100.39 | 27.08 | 17.49 | 77.68 | 101.71 | 28.68 | 20.47 | 72.32 | 129.61 |
| Employee Benefit Expense | 33.36 | 36.49 | 38.36 | 42.08 | 38.52 | 41.46 | 43.73 | 50.73 | 43.38 | 47.18 | 51.06 | 51.74 |
| Other Expenses | 29.55 | 31.59 | 43.75 | 71.41 | 33.32 | 35.79 | 45.83 | 66.33 | 34.59 | 36.31 | 52.44 | 80.51 |
| Operating Profit | -0.14 | -64.89 | -55.61 | 169.01 | -4.59 | -69.77 | -32.66 | 186.82 | -22.36 | -73.37 | -46.09 | 227.97 |
| OPM % | -0.1% | -170.7% | -72.9% | 38.7% | -4.1% | -186.3% | -32.6% | 39.6% | -21.8% | -148.7% | -46.6% | 41.6% |
| Profit Before Tax + | 2.66 | -63.48 | -50.75 | 169.82 | -1.63 | -67.58 | -31.11 | 193.16 | -18.22 | -70.93 | -40.42 | 228.77 |
| Tax Expense | 1.58 | -21.68 | -14.38 | 41.59 | 1.36 | -14.81 | -5.54 | 51.59 | -4.15 | -17.34 | -11.73 | 59.27 |
| Tax % | 59.4% | - | - | 24.5% | - | - | - | 26.7% | - | - | - | 25.9% |
| Profit After Tax | 1.08 | -41.80 | -36.37 | 128.23 | -2.99 | -52.77 | -25.57 | 141.57 | -14.07 | -53.59 | -28.70 | 169.49 |
| EPS (Basic) | 0.74 | -11.45 | -9.91 | 36.41 | -0.58 | -14.67 | -6.99 | 40.26 | -3.77 | -14.96 | -7.90 | 48.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 798.75 | 719.66 | 662.58 | 610.32 | 480.93 | 425.22 | 429.37 |
| YOY Revenue Growth % | 10.99% | 8.61% | 8.56% | 26.9% | 13.1% | -0.97% | - |
| Other Income | 16.30 | 13.04 | 9.87 | 32.91 | 14.35 | 20.13 | 9.44 |
| Total Income | 815.05 | 732.70 | 672.45 | 643.24 | 495.28 | 445.35 | 438.81 |
| Total Expenses + | 712.60 | 639.86 | 614.20 | 581.09 | 488.98 | 444.46 | 437.57 |
| Cost of Materials Consumed | 251.08 | 223.96 | 218.38 | 233.15 | 134.23 | 99.99 | 146.03 |
| Employee Benefit Expense | 193.35 | 174.43 | 150.29 | 136.44 | 117.28 | 99.27 | 125.97 |
| Other Expenses | 203.84 | 181.27 | 176.29 | 156.89 | 129.43 | 114.15 | 165.57 |
| Operating Profit | 86.15 | 79.80 | 48.38 | 29.24 | -8.05 | -19.24 | -8.19 |
| OPM % | 10.8% | 11.1% | 7.3% | 4.8% | -1.7% | -4.5% | -1.9% |
| Profit Before Exceptional | 102.45 | 92.84 | 58.25 | 62.15 | 6.30 | 0.89 | -88.11 |
| Exceptional Items | -3.26 | 0.00 | 0.00 | 15.63 | -1.21 | -0.24 | -10.17 |
| Profit Before Tax + | 99.19 | 92.84 | 58.25 | 77.78 | 5.09 | 0.64 | -98.28 |
| Tax Expense | 26.06 | 32.60 | 7.10 | 20.19 | -2.95 | 7.14 | 13.19 |
| Tax % | 26.3% | 35.1% | 12.2% | 26% | -58% | 1109.8% | - |
| Profit After Tax | 73.14 | 60.23 | 51.15 | 57.59 | 8.04 | -6.49 | -111.47 |
| EPS (Basic) | 21.54 | 18.04 | 14.53 | 16.42 | 2.29 | -1.86 | -31.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 669.74 | 666.05 | 651.66 | 667.38 | 674.58 | 687.25 | 0.00 |
| Property, Plant & Equipment | 96.16 | 84.58 | 79.78 | 80.94 | 79.39 | 86.93 | 0.00 |
| Capital Work in Progress | 6.23 | 0.21 | 0.00 | 1.01 | 0.41 | 0.27 | 0.00 |
| Non-Current Investments | 28.74 | 26.59 | 21.92 | 15.25 | 5.92 | 3.75 | 0.00 |
| Goodwill | 335.95 | 332.52 | 332.52 | 335.72 | 338.11 | 338.10 | 0.00 |
| Other Intangible Assets | 51.05 | 114.30 | 111.77 | 129.14 | 151.40 | 172.92 | 0.00 |
| Current Assets + | 725.65 | 599.55 | 621.76 | 552.72 | 516.40 | 548.64 | 0.00 |
| Inventories | 163.38 | 140.09 | 176.14 | 156.20 | 127.56 | 137.74 | 0.00 |
| Trade Receivables | 350.33 | 275.34 | 260.15 | 265.29 | 292.11 | 322.09 | 0.00 |
| Cash and Cash Equivalents | 104.46 | 96.02 | 120.84 | 76.85 | 60.89 | 41.92 | 0.00 |
| Current Investments | 76.31 | 52.64 | 40.20 | 34.45 | 15.27 | 25.84 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,050.75 | 989.74 | 943.92 | 903.97 | 847.31 | 837.15 | 0.00 |
| Equity Share Capital | 17.64 | 17.63 | 17.61 | 17.58 | 17.52 | 17.49 | 0.00 |
| Other Equity | 1,036.45 | 972.65 | 923.43 | 878.04 | 813.92 | 800.80 | 0.00 |
| Non-Current Liabilities | 68.71 | 59.30 | 49.70 | 51.66 | 88.51 | 107.38 | 0.00 |
| Current Liabilities | 275.92 | 216.56 | 279.80 | 264.47 | 257.48 | 291.36 | 0.00 |
| Total Liabilities | 344.63 | 275.86 | 329.51 | 316.13 | 345.98 | 398.74 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 74.71 | 99.89 | 121.09 | 81.07 | 106.55 | 107.65 | 0.00 |
| Cash from Investing Activities | -49.02 | -49.49 | -24.07 | -4.41 | -2.77 | -17.61 | 0.00 |
| Cash from Financing Activities | -17.25 | -75.22 | -53.02 | -60.70 | -84.81 | -57.93 | 0.00 |
| Net Increase/Decrease in Cash | 8.44 | -24.82 | 43.99 | 15.96 | 18.97 | 32.11 | 0.00 |