| 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 | 637.75 | 580.76 | 632.46 | 1,312.05 | 785.11 | 776.89 | 929.33 | 1,828.53 | 984.81 | 929.11 | 1,288.76 | 2,064.90 |
| YOY Revenue Growth % | -22.65% | -19.51% | -37.83% | -11.46% | 23.11% | 33.77% | 46.94% | 39.36% | 25.44% | 19.59% | 38.68% | 12.93% |
| Other Income | 26.02 | 23.59 | 12.16 | -2.00 | 19.29 | 25.48 | 0.62 | 25.23 | 32.49 | 29.37 | 21.24 | 22.45 |
| Total Income | 663.77 | 604.35 | 644.62 | 1,310.05 | 804.40 | 802.37 | 929.94 | 1,853.76 | 1,017.30 | 958.49 | 1,310.00 | 2,087.35 |
| Total Expenses + | 768.59 | 638.18 | 632.51 | 1,111.64 | 773.61 | 756.85 | 884.01 | 1,597.65 | 848.16 | 872.76 | 1,131.44 | 1,665.26 |
| Cost of Materials Consumed | 329.19 | 272.59 | 279.21 | 603.05 | 335.65 | 294.58 | 317.90 | 828.20 | 390.57 | 376.21 | 547.58 | 914.53 |
| Employee Benefit Expense | 9.16 | 9.20 | 9.36 | 14.71 | 11.15 | 10.37 | 12.28 | 18.23 | 14.93 | 12.34 | 16.45 | 22.97 |
| Other Expenses | 105.81 | 115.13 | 86.77 | 184.26 | 140.68 | 114.69 | 177.28 | 222.63 | 118.97 | 175.52 | 192.82 | 260.14 |
| Operating Profit | -130.84 | -57.42 | -0.04 | 200.41 | 11.50 | 20.04 | 45.31 | 230.87 | 136.65 | 56.35 | 157.32 | 399.64 |
| OPM % | -20.5% | -9.9% | -0% | 15.3% | 1.5% | 2.6% | 4.9% | 12.6% | 13.9% | 6.1% | 12.2% | 19.4% |
| Profit Before Tax + | -104.82 | -33.83 | 12.12 | 198.41 | 30.79 | 45.52 | 45.93 | 256.11 | 169.14 | 85.72 | 178.56 | 422.08 |
| Tax Expense | -16.18 | -6.25 | 7.47 | 54.92 | 3.54 | 3.10 | 14.79 | 52.50 | 26.34 | 11.37 | 33.45 | 103.36 |
| Tax % | - | - | 61.7% | 27.7% | 11.5% | 6.8% | 32.2% | 20.5% | 15.6% | 13.3% | 18.7% | 24.5% |
| Profit After Tax | -88.64 | -27.58 | 4.64 | 143.48 | 27.25 | 42.42 | 31.14 | 203.60 | 142.80 | 74.36 | 145.11 | 318.72 |
| EPS (Basic) | -9.82 | -3.06 | 0.51 | 15.90 | 3.02 | 4.70 | 3.45 | 22.57 | 15.83 | 8.24 | 16.09 | 35.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,267.59 | 4,319.85 | 3,163.02 | 4,045.16 | 3,579.77 | 2,395.61 | 2,003.02 |
| YOY Revenue Growth % | 21.94% | 36.57% | -21.81% | 13% | 49.43% | 19.6% | - |
| Other Income | 105.55 | 59.53 | 59.76 | 40.28 | 28.88 | 45.94 | 42.07 |
| Total Income | 5,373.13 | 4,379.39 | 3,222.79 | 4,085.44 | 3,608.64 | 2,441.54 | 2,045.09 |
| Total Expenses + | 4,517.63 | 4,001.05 | 3,150.92 | 3,654.69 | 3,144.41 | 2,132.09 | 1,109.59 |
| Cost of Materials Consumed | 2,228.89 | 1,776.33 | 1,484.02 | 1,551.69 | 1,331.09 | 939.48 | 777.16 |
| Employee Benefit Expense | 66.69 | 52.02 | 42.43 | 44.80 | 44.17 | 37.32 | 34.90 |
| Other Expenses | 747.46 | 644.20 | 495.34 | 496.49 | 352.88 | 285.60 | 297.54 |
| Operating Profit | 749.96 | 318.80 | 12.11 | 390.46 | 435.36 | 263.52 | 893.42 |
| OPM % | 14.2% | 7.4% | 0.4% | 9.7% | 12.2% | 11% | 44.6% |
| Profit Before Exceptional | 855.51 | 378.34 | 71.87 | 430.74 | 464.24 | 309.45 | 184.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 855.51 | 378.34 | 71.87 | 430.74 | 464.24 | 309.45 | 184.87 |
| Tax Expense | 174.51 | 73.92 | 39.97 | 88.76 | 114.96 | 80.24 | 20.18 |
| Tax % | 20.4% | 19.5% | 55.6% | 20.6% | 24.8% | 25.9% | 10.9% |
| Profit After Tax | 680.99 | 304.42 | 31.91 | 341.98 | 349.28 | 229.22 | 164.69 |
| EPS (Basic) | 75.47 | 33.74 | 3.53 | 37.90 | 38.71 | 25.40 | 18.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,342.20 | 1,138.46 | 1,100.42 | 1,092.66 | 891.68 | 764.53 | 0.00 |
| Property, Plant & Equipment | 2.53 | 10.14 | 18.16 | 4.98 | 14.40 | 20.88 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.43 | 0.00 |
| Other Intangible Assets | 986.22 | 740.24 | 689.95 | 663.00 | 577.41 | 523.11 | 0.00 |
| Current Assets + | 4,438.10 | 3,586.40 | 2,937.90 | 3,258.17 | 2,851.45 | 2,099.32 | 0.00 |
| Inventories | 1,119.57 | 971.93 | 991.64 | 1,134.34 | 892.78 | 525.55 | 0.00 |
| Trade Receivables | 2,389.28 | 1,955.44 | 1,498.00 | 1,833.31 | 1,539.96 | 1,162.56 | 0.00 |
| Cash and Cash Equivalents | 219.82 | 127.21 | 87.34 | 176.36 | 56.69 | 85.55 | 0.00 |
| Current Investments | 361.45 | 294.33 | 158.90 | 31.90 | 134.40 | 83.01 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,137.04 | 2,500.98 | 2,237.49 | 2,232.37 | 1,912.79 | 1,614.61 | 0.00 |
| Equity Share Capital | 90.22 | 90.22 | 90.22 | 90.22 | 90.22 | 90.22 | 0.00 |
| Other Equity | 3,046.27 | 2,410.35 | 2,146.89 | 2,141.80 | 1,822.24 | 1,524.08 | 0.00 |
| Non-Current Liabilities | 257.07 | 238.13 | 220.28 | 147.89 | 138.57 | 109.89 | 0.00 |
| Current Liabilities | 2,386.19 | 1,985.74 | 1,580.55 | 1,970.56 | 1,691.77 | 1,139.36 | 0.00 |
| Total Liabilities | 2,643.26 | 2,223.87 | 1,800.83 | 2,118.45 | 1,830.34 | 1,249.25 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 655.69 | 603.62 | 341.30 | 328.28 | 267.10 | 248.64 | 0.00 |
| Cash from Investing Activities | -513.07 | -510.06 | -393.49 | -145.16 | -207.89 | -283.85 | 0.00 |
| Cash from Financing Activities | -118.28 | -67.93 | -36.91 | -97.10 | -90.96 | 43.35 | 0.00 |
| Net Increase/Decrease in Cash | 92.61 | 39.93 | -88.50 | 119.00 | -28.90 | 7.79 | 0.00 |