| 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 | 486.75 | 431.15 | 497.72 | 1,187.05 | 657.44 | 589.58 | 799.69 | 1,614.39 | 824.92 | 813.76 | 1,121.06 | 1,870.77 |
| YOY Revenue Growth % | -16.1% | -26.55% | -41.68% | -8.14% | 35.07% | 36.75% | 60.67% | 36% | 25.48% | 38.02% | 40.19% | 15.88% |
| Other Income | 81.17 | 54.07 | 80.62 | 54.93 | 15.62 | 22.82 | 81.12 | 65.30 | 31.88 | 46.15 | 70.58 | 92.07 |
| Total Income | 567.92 | 485.22 | 578.34 | 1,241.98 | 673.05 | 612.41 | 880.81 | 1,679.68 | 856.80 | 859.91 | 1,191.64 | 1,962.84 |
| Total Expenses + | 638.17 | 519.59 | 533.05 | 1,007.59 | 649.60 | 607.53 | 794.81 | 1,451.17 | 716.82 | 805.60 | 991.33 | 1,513.15 |
| Cost of Materials Consumed | 329.19 | 272.59 | 279.20 | 602.76 | 335.65 | 294.58 | 317.90 | 828.20 | 390.57 | 376.21 | 547.58 | 914.53 |
| Employee Benefit Expense | 6.95 | 7.15 | 7.05 | 12.49 | 8.75 | 8.21 | 10.01 | 14.81 | 12.34 | 9.92 | 13.81 | 20.16 |
| Other Expenses | 90.67 | 105.19 | 79.12 | 164.85 | 125.01 | 101.24 | 161.60 | 208.21 | 103.65 | 160.93 | 164.71 | 229.31 |
| Operating Profit | -151.42 | -88.44 | -35.34 | 179.47 | 7.83 | -17.95 | 4.88 | 163.22 | 108.10 | 8.16 | 129.72 | 357.62 |
| OPM % | -31.1% | -20.5% | -7.1% | 15.1% | 1.2% | -3% | 0.6% | 10.1% | 13.1% | 1% | 11.6% | 19.1% |
| Profit Before Tax + | -70.26 | -34.37 | 45.28 | 234.40 | 23.45 | 4.87 | 86.00 | 228.51 | 139.98 | 54.31 | 200.30 | 449.69 |
| Tax Expense | -15.36 | -6.64 | 8.49 | 51.80 | 5.69 | 0.85 | 17.12 | 45.45 | 26.35 | 10.23 | 33.09 | 97.29 |
| Tax % | - | - | 18.7% | 22.1% | 24.3% | 17.3% | 19.9% | 19.9% | 18.8% | 18.8% | 16.5% | 21.6% |
| Profit After Tax | -54.89 | -27.73 | 36.80 | 182.60 | 17.76 | 4.03 | 68.88 | 183.06 | 113.63 | 44.07 | 167.21 | 352.40 |
| EPS (Basic) | -6.08 | -3.07 | 4.08 | 20.24 | 1.97 | 0.45 | 7.63 | 20.29 | 12.59 | 4.88 | 18.53 | 39.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,630.51 | 3,661.10 | 2,602.67 | 3,312.73 | 2,946.44 | 2,032.62 | 1,616.07 |
| YOY Revenue Growth % | 26.48% | 40.67% | -21.43% | 12.43% | 44.96% | 25.78% | - |
| Other Income | 240.68 | 174.76 | 270.79 | 173.57 | 48.41 | 80.92 | 130.32 |
| Total Income | 4,871.19 | 3,835.86 | 2,873.45 | 3,486.30 | 2,994.84 | 2,113.54 | 1,746.39 |
| Total Expenses + | 4,026.90 | 3,493.03 | 2,698.40 | 3,075.00 | 2,602.41 | 1,828.86 | 1,062.96 |
| Cost of Materials Consumed | 2,228.89 | 1,776.33 | 1,483.74 | 1,551.69 | 1,331.09 | 939.48 | 777.16 |
| Employee Benefit Expense | 56.24 | 41.78 | 33.65 | 37.13 | 34.93 | 30.55 | 28.04 |
| Other Expenses | 658.60 | 585.97 | 443.20 | 448.44 | 308.24 | 256.58 | 257.76 |
| Operating Profit | 603.61 | 168.07 | -95.74 | 237.73 | 344.03 | 203.76 | 553.10 |
| OPM % | 13% | 4.6% | -3.7% | 7.2% | 11.7% | 10% | 34.2% |
| Profit Before Exceptional | 844.29 | 342.84 | 175.05 | 411.30 | 392.44 | 284.68 | 208.80 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 844.29 | 342.84 | 175.05 | 411.30 | 392.44 | 284.68 | 208.80 |
| Tax Expense | 166.97 | 69.10 | 38.29 | 86.56 | 109.54 | 74.89 | 16.92 |
| Tax % | 19.8% | 20.2% | 21.9% | 21% | 27.9% | 26.3% | 8.1% |
| Profit After Tax | 677.32 | 273.74 | 136.76 | 324.74 | 282.89 | 209.79 | 191.89 |
| EPS (Basic) | 75.07 | 30.34 | 15.16 | 35.99 | 31.36 | 23.25 | 21.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,321.77 | 1,125.16 | 1,083.91 | 1,081.20 | 886.21 | 759.49 | 0.00 |
| Property, Plant & Equipment | 2.25 | 9.91 | 18.06 | 4.87 | 14.30 | 20.77 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.54 | 0.00 | 0.00 | 1.12 | 1.15 | 1.15 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 985.26 | 740.24 | 689.69 | 663.00 | 577.40 | 523.10 | 0.00 |
| Current Assets + | 4,017.24 | 3,262.12 | 2,741.29 | 2,926.67 | 2,544.47 | 1,930.34 | 0.00 |
| Inventories | 947.71 | 888.50 | 894.23 | 1,060.02 | 829.92 | 477.04 | 0.00 |
| Trade Receivables | 2,233.66 | 1,793.42 | 1,462.65 | 1,674.56 | 1,318.61 | 1,093.76 | 0.00 |
| Cash and Cash Equivalents | 135.15 | 64.47 | 32.82 | 83.93 | 42.92 | 38.77 | 0.00 |
| Current Investments | 361.45 | 294.33 | 158.90 | 31.90 | 134.40 | 83.01 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,900.52 | 2,331.50 | 2,111.82 | 2,002.24 | 1,731.59 | 1,502.68 | 0.00 |
| Equity Share Capital | 90.22 | 90.22 | 90.22 | 90.22 | 90.22 | 90.22 | 0.00 |
| Other Equity | 2,810.30 | 2,241.28 | 2,021.60 | 1,912.02 | 1,641.37 | 1,412.46 | 0.00 |
| Non-Current Liabilities | 256.72 | 236.82 | 220.07 | 147.68 | 138.38 | 109.70 | 0.00 |
| Current Liabilities | 2,181.77 | 1,818.97 | 1,493.31 | 1,857.95 | 1,560.71 | 1,077.45 | 0.00 |
| Total Liabilities | 2,438.49 | 2,055.78 | 1,713.38 | 2,005.63 | 1,699.09 | 1,187.15 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 576.42 | 474.71 | 162.51 | 140.18 | 277.39 | 202.44 | 0.00 |
| Cash from Investing Activities | -393.82 | -380.74 | -178.12 | -1.75 | -182.90 | -237.89 | 0.00 |
| Cash from Financing Activities | -116.86 | -62.24 | -34.96 | -98.10 | -90.37 | 44.13 | 0.00 |
| Net Increase/Decrease in Cash | 70.68 | 31.65 | -51.11 | 41.01 | 4.15 | 8.56 | 0.00 |