| 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 | 235.49 | 237.98 | 216.05 | 244.23 | 278.89 | 267.54 | 275.63 | 264.89 | 296.43 | 285.43 | 272.13 | 287.45 |
| YOY Revenue Growth % | 16.76% | 17.93% | 6.71% | 22.74% | 18.43% | 12.42% | 27.58% | 8.46% | 6.29% | 6.69% | -1.27% | 8.51% |
| Other Income | 4.53 | 5.38 | 4.52 | 4.99 | 9.70 | 7.16 | 5.42 | 5.32 | 7.01 | 4.48 | 7.23 | 8.08 |
| Total Income | 240.02 | 243.37 | 220.57 | 249.22 | 288.59 | 274.70 | 281.05 | 270.21 | 303.43 | 289.91 | 279.35 | 295.52 |
| Total Expenses + | 207.05 | 200.74 | 189.76 | 227.44 | 258.18 | 260.99 | 268.70 | 270.95 | 280.78 | 270.83 | 270.12 | 285.92 |
| Cost of Materials Consumed | 49.06 | 48.91 | 7.27 | 7.78 | 13.32 | 66.33 | 69.36 | 22.31 | 15.46 | 16.71 | 17.69 | 14.95 |
| Employee Benefit Expense | 39.20 | 38.56 | 37.76 | 39.93 | 44.85 | 47.11 | 47.82 | 44.81 | 46.51 | 45.21 | 47.02 | 49.56 |
| Other Expenses | 92.46 | 94.52 | 120.94 | 148.74 | 164.13 | 122.05 | 127.56 | 162.80 | 170.18 | 163.33 | 160.52 | 165.05 |
| Operating Profit | 28.44 | 37.25 | 26.29 | 16.79 | 20.71 | 6.55 | 6.93 | -6.06 | 15.65 | 14.60 | 2.00 | 1.53 |
| OPM % | 12.1% | 15.7% | 12.2% | 6.9% | 7.4% | 2.4% | 2.5% | -2.3% | 5.3% | 5.1% | 0.7% | 0.5% |
| Profit Before Tax + | 32.97 | 42.63 | 30.81 | 21.78 | 30.41 | 13.70 | 12.35 | -0.74 | 22.65 | 19.07 | 9.23 | 9.61 |
| Tax Expense | 12.15 | 15.06 | 11.75 | 5.74 | 15.67 | 11.34 | 15.34 | 11.45 | 14.98 | 11.80 | 7.95 | -8.85 |
| Tax % | 36.9% | 35.3% | 38.1% | 26.4% | 51.5% | 82.8% | 124.2% | - | 66.1% | 61.8% | 86.2% | -92.1% |
| Profit After Tax | 20.82 | 27.58 | 19.06 | 16.04 | 14.74 | 2.36 | -2.99 | -12.19 | 7.68 | 7.28 | 1.28 | 18.45 |
| EPS (Basic) | 1.94 | 2.57 | 1.78 | 1.49 | 1.37 | 0.22 | -0.28 | -1.13 | 0.71 | 0.68 | 0.12 | 1.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,141.43 | 1,086.96 | 933.75 | 804.92 | 698.95 | 430.90 | 486.85 |
| YOY Revenue Growth % | 5.01% | 16.41% | 16.01% | 15.16% | 62.21% | -11.49% | - |
| Other Income | 26.79 | 27.60 | 19.43 | 22.52 | 12.42 | 9.06 | 17.37 |
| Total Income | 1,168.22 | 1,114.55 | 953.17 | 827.44 | 711.37 | 439.96 | 504.22 |
| Total Expenses + | 1,107.66 | 1,058.82 | 824.98 | 725.40 | 627.78 | 384.90 | 352.19 |
| Cost of Materials Consumed | 64.80 | 92.69 | 31.97 | 169.85 | 132.83 | 68.95 | 72.08 |
| Employee Benefit Expense | 188.29 | 184.58 | 155.44 | 143.64 | 118.41 | 56.96 | 65.50 |
| Other Expenses | 659.08 | 655.16 | 537.70 | 328.32 | 286.18 | 183.88 | 214.62 |
| Operating Profit | 33.77 | 28.13 | 108.77 | 79.52 | 71.16 | 45.99 | 134.66 |
| OPM % | 3% | 2.6% | 11.6% | 9.9% | 10.2% | 10.7% | 27.7% |
| Profit Before Exceptional | 60.56 | 55.73 | 128.19 | 102.04 | 83.58 | 55.06 | 56.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -4.44 | 0.00 | 0.00 |
| Profit Before Tax + | 60.56 | 55.73 | 128.19 | 102.04 | 79.15 | 55.06 | 56.73 |
| Tax Expense | 25.87 | 53.81 | 44.69 | 34.37 | 25.18 | 12.69 | 29.14 |
| Tax % | 42.7% | 96.6% | 34.9% | 33.7% | 31.8% | 23.1% | 51.4% |
| Profit After Tax | 34.69 | 1.92 | 83.50 | 67.68 | 53.97 | 42.36 | 27.59 |
| EPS (Basic) | 3.23 | 0.18 | 7.78 | 6.31 | 5.00 | 3.92 | 2.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,119.80 | 1,045.69 | 1,055.28 | 737.37 | 742.58 | 725.44 | 0.00 |
| Property, Plant & Equipment | 922.30 | 848.17 | 839.59 | 668.02 | 655.62 | 645.93 | 0.00 |
| Capital Work in Progress | 0.39 | 8.04 | 15.39 | 6.16 | 4.51 | 3.99 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 |
| Goodwill | 56.86 | 56.86 | 56.86 | 10.15 | 10.16 | 10.16 | 0.00 |
| Other Intangible Assets | 66.74 | 50.37 | 69.76 | 6.99 | 9.62 | 3.47 | 0.00 |
| Current Assets + | 719.33 | 657.96 | 552.25 | 544.00 | 444.36 | 264.57 | 0.00 |
| Inventories | 376.38 | 319.21 | 235.20 | 185.40 | 121.12 | 23.05 | 0.00 |
| Trade Receivables | 228.42 | 175.21 | 144.63 | 106.36 | 100.99 | 87.83 | 0.00 |
| Cash and Cash Equivalents | 21.90 | 34.79 | 27.18 | 12.24 | 55.58 | 6.48 | 0.00 |
| Current Investments | 62.26 | 94.63 | 80.64 | 145.72 | 24.70 | 15.52 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,005.69 | 995.33 | 1,007.79 | 927.62 | 876.19 | 834.67 | 0.00 |
| Equity Share Capital | 107.52 | 107.49 | 107.41 | 107.31 | 108.01 | 108.00 | 0.00 |
| Other Equity | 897.72 | 884.70 | 892.96 | 820.38 | 768.32 | 726.65 | 0.00 |
| Non-Current Liabilities | 257.75 | 253.00 | 276.48 | 159.36 | 144.90 | 80.20 | 0.00 |
| Current Liabilities | 575.69 | 455.32 | 323.26 | 194.38 | 172.41 | 81.71 | 0.00 |
| Total Liabilities | 833.44 | 708.33 | 599.75 | 353.75 | 317.35 | 161.96 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.01 | -4.34 | 19.60 | 67.77 | 18.89 | 84.35 | 0.00 |
| Cash from Investing Activities | -97.28 | -35.64 | 38.07 | -61.06 | -60.26 | -56.97 | 0.00 |
| Cash from Financing Activities | 84.41 | 47.58 | -150.69 | -50.02 | 90.46 | -29.36 | 0.00 |
| Net Increase/Decrease in Cash | -12.88 | 7.61 | -93.02 | -43.31 | 49.09 | -1.98 | 0.00 |