| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 497.52 | 532.32 | 549.04 | 539.13 | 496.43 | 524.54 | 442.12 | 458.57 | 444.23 | 443.63 | 524.22 |
| YOY Revenue Growth % | - | - | - | - | -0.22% | -1.46% | -19.47% | -14.94% | -10.52% | -15.42% | 18.57% |
| Other Income | 22.75 | 7.69 | 4.52 | 3.00 | 3.66 | 2.48 | 1.93 | 4.28 | 6.62 | 7.52 | 3.73 |
| Total Income | 520.27 | 540.01 | 553.56 | 542.13 | 500.09 | 527.02 | 444.05 | 462.85 | 450.85 | 451.15 | 527.95 |
| Total Expenses + | 491.57 | 510.42 | 530.54 | 514.88 | 477.37 | 490.62 | 421.65 | 436.94 | 415.47 | 421.50 | 505.16 |
| Cost of Materials Consumed | 254.88 | 296.37 | 305.24 | 287.22 | 232.97 | 253.28 | 203.61 | 226.90 | 193.14 | 244.27 | 323.93 |
| Employee Benefit Expense | 50.83 | 70.55 | 61.92 | 65.02 | 60.70 | 59.32 | 61.85 | 59.85 | 49.32 | 57.18 | 65.50 |
| Other Expenses | 132.67 | 135.99 | 136.25 | 124.00 | 107.27 | 111.29 | 96.11 | 104.52 | 112.18 | 85.93 | 115.56 |
| Operating Profit | 5.95 | 21.90 | 18.50 | 24.25 | 19.06 | 33.92 | 20.47 | 21.63 | 28.76 | 22.13 | 19.06 |
| OPM % | 1.2% | 4.1% | 3.4% | 4.5% | 3.8% | 6.5% | 4.6% | 4.7% | 6.5% | 5% | 3.6% |
| Profit Before Tax + | 27.58 | 29.22 | 23.02 | 23.92 | 14.75 | 244.39 | 22.40 | 25.91 | 27.71 | 550.81 | 22.79 |
| Tax Expense | 9.97 | 8.49 | 5.89 | 2.96 | 4.40 | 34.91 | 5.39 | 5.72 | 6.97 | 56.52 | 5.75 |
| Tax % | 36.1% | 29.1% | 25.6% | 12.4% | 29.8% | 14.3% | 24.1% | 22.1% | 25.2% | 10.3% | 25.2% |
| Profit After Tax | 17.61 | 20.73 | 17.13 | 20.96 | 10.35 | 209.48 | 17.01 | 20.19 | 20.74 | 494.29 | 17.04 |
| EPS (Basic) | 8.70 | 10.25 | 8.47 | 10.36 | 4.78 | 99.27 | 7.72 | 9.16 | 9.41 | 224.21 | 7.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,788.55 | 2,109.14 | 1,341.92 |
| YOY Revenue Growth % | -15.2% | 57.17% | - |
| Other Income | 20.35 | 13.66 | 33.88 |
| Total Income | 1,808.90 | 2,122.80 | 1,375.80 |
| Total Expenses + | 1,695.56 | 2,013.41 | 1,287.00 |
| Cost of Materials Consumed | 867.92 | 1,078.71 | 703.77 |
| Employee Benefit Expense | 228.20 | 246.96 | 152.68 |
| Other Expenses | 398.74 | 478.81 | 343.84 |
| Operating Profit | 92.99 | 95.73 | 54.92 |
| OPM % | 5.2% | 4.5% | 4.1% |
| Profit Before Exceptional | 113.34 | 109.39 | 88.80 |
| Exceptional Items | 513.49 | 196.69 | -1.60 |
| Profit Before Tax + | 626.83 | 306.08 | 87.20 |
| Tax Expense | 74.60 | 48.16 | 22.68 |
| Tax % | 11.9% | 15.7% | 26% |
| Profit After Tax | 552.23 | 257.92 | 64.52 |
| EPS (Basic) | 250.48 | 122.23 | 31.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 2,623.99 | 2,309.48 | 1,596.72 |
| Property, Plant & Equipment | 993.84 | 1,011.84 | 577.89 |
| Capital Work in Progress | 23.41 | 45.34 | 295.31 |
| Non-Current Investments | 1,590.14 | 1,223.99 | 672.58 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.80 | 0.78 | 0.49 |
| Current Assets + | 810.29 | 703.31 | 773.99 |
| Inventories | 342.37 | 296.85 | 320.96 |
| Trade Receivables | 343.42 | 286.57 | 358.37 |
| Cash and Cash Equivalents | 29.75 | 0.42 | 2.94 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,960.51 | 1,424.08 | 797.61 |
| Equity Share Capital | 11.02 | 11.02 | 10.12 |
| Other Equity | 1,949.49 | 1,413.06 | 787.49 |
| Non-Current Liabilities | 695.04 | 689.66 | 558.99 |
| Current Liabilities | 778.73 | 899.05 | 1,014.11 |
| Total Liabilities | 1,473.77 | 1,588.71 | 1,573.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 256.19 | 235.33 | 116.98 |
| Cash from Investing Activities | 69.85 | -614.02 | -342.38 |
| Cash from Financing Activities | -296.71 | 376.17 | 156.76 |
| Net Increase/Decrease in Cash | 29.33 | -2.52 | -68.64 |