| 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 | 678.52 | 549.43 | 889.05 | 668.60 | 786.08 | 660.97 | 1,026.73 | 780.08 | 885.22 | 806.87 | 1,126.38 | 970.89 |
| YOY Revenue Growth % | 15.42% | 8.55% | 14.44% | 12.58% | 15.85% | 20.3% | 15.49% | 16.67% | 12.61% | 22.07% | 9.71% | 24.46% |
| Other Income | 1.51 | 1.99 | 13.03 | 4.43 | 4.64 | 1.77 | 3.38 | 2.33 | 2.93 | 3.43 | 3.96 | 4.72 |
| Total Income | 680.03 | 551.42 | 902.08 | 673.03 | 790.72 | 662.74 | 1,030.11 | 782.41 | 888.15 | 810.30 | 1,130.34 | 975.61 |
| Total Expenses + | 708.99 | 637.84 | 865.20 | 725.02 | 781.40 | 720.73 | 960.37 | 783.70 | 845.21 | 823.91 | 1,015.32 | 963.99 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 71.65 | 71.25 | 77.15 | 67.02 | 84.08 | 86.52 | 95.34 | 97.44 | 94.97 | 97.60 | 101.78 | 100.53 |
| Other Expenses | 118.62 | 118.23 | 118.85 | 104.69 | 93.65 | 96.94 | 100.47 | 92.59 | 91.23 | 102.24 | 96.02 | 105.30 |
| Operating Profit | -30.47 | -88.41 | 23.85 | -56.42 | 4.68 | -59.76 | 66.36 | -3.62 | 40.01 | -17.04 | 111.06 | 6.90 |
| OPM % | -4.5% | -16.1% | 2.7% | -8.4% | 0.6% | -9% | 6.5% | -0.5% | 4.5% | -2.1% | 9.9% | 0.7% |
| Profit Before Tax + | -28.97 | -86.42 | 36.88 | -51.99 | 9.32 | -57.99 | 69.74 | 22.89 | 42.94 | -13.61 | 112.91 | 12.54 |
| Tax Expense | -7.02 | -22.30 | 8.65 | -13.07 | -2.82 | -1.48 | -1.89 | 4.38 | 9.34 | -4.74 | 24.92 | 1.26 |
| Tax % | - | - | 23.5% | - | -30.3% | - | -2.7% | 19.1% | 21.8% | - | 22.1% | 10% |
| Profit After Tax | -21.95 | -64.12 | 28.23 | -38.92 | 12.14 | -56.51 | 71.63 | 18.51 | 33.60 | -8.87 | 87.99 | 11.28 |
| EPS (Basic) | -11.10 | -32.43 | 14.28 | -19.68 | 6.14 | -28.57 | 36.18 | 9.35 | 4.23 | -1.12 | 11.08 | 1.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,789.36 | 3,253.86 | 2,785.60 | 2,464.84 | 1,666.18 | 1,075.46 | 1,662.02 |
| YOY Revenue Growth % | 16.46% | 16.81% | 13.01% | 47.93% | 54.93% | -35.29% | - |
| Other Income | 15.04 | 12.12 | 20.95 | 14.97 | 13.96 | 21.04 | 4.48 |
| Total Income | 3,804.40 | 3,265.98 | 2,806.55 | 2,479.81 | 1,680.13 | 1,096.50 | 1,666.50 |
| Total Expenses + | 3,648.43 | 3,246.20 | 2,937.05 | 2,492.82 | 1,669.74 | 1,106.17 | 322.00 |
| Employee Benefit Expense | 394.88 | 363.38 | 287.07 | 255.51 | 179.60 | 116.88 | 153.63 |
| Other Expenses | 394.79 | 383.65 | 460.39 | 343.32 | 191.14 | 103.80 | 168.38 |
| Operating Profit | 140.93 | 7.66 | -151.45 | -27.98 | -3.56 | -30.70 | 1,340.02 |
| OPM % | 3.7% | 0.2% | -5.4% | -1.1% | -0.2% | -2.9% | 80.6% |
| Profit Before Exceptional | 155.97 | 19.78 | -130.50 | -13.01 | 10.40 | -9.66 | 69.53 |
| Exceptional Items | -1.19 | 24.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 154.78 | 43.96 | -130.50 | -13.01 | 10.40 | -9.66 | 69.53 |
| Tax Expense | 30.78 | -1.81 | -33.74 | -5.16 | -1.24 | -3.46 | 20.18 |
| Tax % | 19.9% | -4.1% | - | - | -12% | - | 29% |
| Profit After Tax | 124.00 | 45.77 | -96.76 | -7.85 | 11.64 | -6.20 | 49.35 |
| EPS (Basic) | 11.79 | 23.12 | -48.93 | -3.97 | 5.90 | -3.37 | 27.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,540.13 | 1,210.45 | 1,810.55 | 1,684.80 | 1,201.13 | 744.61 | 0.00 |
| Property, Plant & Equipment | 583.60 | 527.41 | 489.80 | 319.10 | 279.49 | 175.79 | 0.00 |
| Capital Work in Progress | 8.27 | 4.31 | 3.84 | 109.24 | 6.38 | 2.19 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 3.78 | 3.62 | 0.00 |
| Goodwill | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 30.57 | 39.73 | 49.79 | 60.59 | 3.21 | 2.76 | 0.00 |
| Current Assets + | 1,239.77 | 1,225.79 | 1,034.78 | 1,057.72 | 898.35 | 881.93 | 0.00 |
| Inventories | 987.53 | 986.83 | 816.07 | 870.63 | 668.22 | 428.31 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 19.53 | 39.42 | 27.23 | 18.06 | 33.04 | 23.80 | 0.00 |
| Current Investments | 18.38 | 5.05 | 4.70 | 8.54 | 121.06 | 315.36 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 951.10 | 810.18 | 746.99 | 849.00 | 849.62 | 825.23 | 0.00 |
| Equity Share Capital | 79.46 | 19.80 | 19.78 | 19.77 | 19.75 | 19.71 | 0.00 |
| Other Equity | 871.64 | 790.38 | 727.21 | 829.23 | 829.87 | 805.52 | 0.00 |
| Non-Current Liabilities | 632.76 | 457.97 | 1,206.14 | 1,120.26 | 853.80 | 538.13 | 0.00 |
| Current Liabilities | 1,196.04 | 1,168.09 | 892.20 | 773.27 | 396.06 | 263.19 | 0.00 |
| Total Liabilities | 1,828.80 | 1,626.06 | 2,098.34 | 1,893.53 | 1,249.86 | 801.31 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 500.54 | 349.40 | 385.90 | 180.75 | -11.25 | 149.29 | 0.00 |
| Cash from Investing Activities | -173.98 | -122.29 | -117.75 | -158.58 | 123.67 | -418.76 | 0.00 |
| Cash from Financing Activities | -346.45 | -214.92 | -258.98 | -37.36 | -104.47 | 286.88 | 0.00 |
| Net Increase/Decrease in Cash | -19.89 | 12.19 | 9.17 | -15.19 | 7.95 | 17.42 | 0.00 |