| 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 | 674.22 | 709.33 | 736.67 | 768.40 | 727.21 | 799.48 | 825.22 | 809.03 | 744.34 | 796.96 | 826.96 | 852.85 |
| YOY Revenue Growth % | -5.98% | -2.93% | 8.09% | 10.06% | 7.86% | 12.71% | 12.02% | 5.29% | 2.36% | -0.32% | 0.21% | 5.42% |
| Other Income | 8.88 | 6.00 | 2.41 | 3.81 | 14.77 | 2.50 | 5.68 | 2.51 | 6.49 | 6.97 | 3.83 | 6.38 |
| Total Income | 683.10 | 715.33 | 739.08 | 772.21 | 741.98 | 801.98 | 830.90 | 811.55 | 750.83 | 803.93 | 830.79 | 859.23 |
| Total Expenses + | 637.49 | 688.22 | 720.40 | 743.10 | 724.38 | 752.68 | 747.44 | 711.95 | 683.60 | 734.81 | 746.94 | 761.55 |
| 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 | 111.20 | 118.39 | 127.33 | 128.21 | 132.14 | 135.80 | 137.92 | 139.31 | 135.70 | 147.09 | 150.72 | 153.87 |
| Other Expenses | 461.10 | 499.10 | 514.99 | 534.86 | 508.16 | 530.65 | 520.89 | 483.12 | 457.02 | 498.72 | 506.28 | 521.49 |
| Operating Profit | 36.73 | 21.11 | 16.27 | 25.30 | 2.82 | 46.81 | 77.78 | 97.08 | 60.73 | 62.15 | 80.02 | 91.30 |
| OPM % | 5.4% | 3% | 2.2% | 3.3% | 0.4% | 5.9% | 9.4% | 12% | 8.2% | 7.8% | 9.7% | 10.7% |
| Profit Before Tax + | 45.61 | 27.59 | 18.68 | 29.11 | 17.60 | 49.30 | 83.46 | 99.60 | 67.23 | 69.12 | 83.85 | 97.68 |
| Tax Expense | 11.66 | 7.88 | 5.03 | 7.57 | 4.16 | 13.48 | 24.04 | 25.34 | 17.19 | 19.23 | 19.09 | 25.54 |
| Tax % | 25.6% | 28.6% | 26.9% | 26% | 23.6% | 27.4% | 28.8% | 25.4% | 25.6% | 27.8% | 22.8% | 26.1% |
| Profit After Tax | 33.95 | 19.71 | 13.65 | 21.54 | 13.44 | 35.82 | 59.42 | 74.25 | 50.04 | 49.89 | 64.75 | 72.14 |
| EPS (Basic) | 3.88 | 2.25 | 1.56 | 2.46 | 1.54 | 4.09 | 6.79 | 8.49 | 5.72 | 2.85 | 3.70 | 4.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,221.11 | 3,160.95 | 2,888.62 | 2,648.52 | 2,393.65 | 1,762.92 | 2,118.54 |
| YOY Revenue Growth % | 1.9% | 9.43% | 9.07% | 10.65% | 35.78% | -16.79% | - |
| Other Income | 23.67 | 25.46 | 21.10 | 14.34 | 16.81 | 12.86 | 10.32 |
| Total Income | 3,244.78 | 3,186.41 | 2,909.72 | 2,662.87 | 2,410.47 | 1,775.79 | 2,128.86 |
| Total Expenses + | 2,926.90 | 2,936.45 | 2,789.21 | 2,460.35 | 2,200.57 | 1,712.05 | 1,820.27 |
| Employee Benefit Expense | 587.39 | 545.17 | 485.13 | 414.85 | 372.02 | 314.66 | 380.51 |
| Other Expenses | 1,983.50 | 2,042.82 | 2,010.05 | 1,832.02 | 1,617.46 | 1,200.78 | 1,439.76 |
| Operating Profit | 294.21 | 224.50 | 99.41 | 188.17 | 193.08 | 50.88 | 298.27 |
| OPM % | 9.1% | 7.1% | 3.4% | 7.1% | 8.1% | 2.9% | 14.1% |
| Profit Before Exceptional | 317.88 | 249.96 | 120.51 | 202.52 | 209.89 | 63.74 | 104.32 |
| Exceptional Items | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 317.88 | 249.96 | 121.00 | 202.52 | 209.89 | 63.74 | 104.32 |
| Tax Expense | 81.05 | 67.02 | 32.15 | -120.68 | 49.78 | 18.67 | 14.20 |
| Tax % | 25.5% | 26.8% | 26.6% | -59.6% | 23.7% | 29.3% | 13.6% |
| Profit After Tax | 236.83 | 182.93 | 88.85 | 323.20 | 160.11 | 45.07 | 90.11 |
| EPS (Basic) | 13.54 | 20.91 | 10.16 | 36.58 | 18.12 | 4.99 | 9.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,401.24 | 2,333.22 | 2,005.16 | 1,612.86 | 1,209.20 | 1,022.37 | 0.00 |
| Property, Plant & Equipment | 2,303.51 | 2,241.50 | 1,899.34 | 998.52 | 746.93 | 685.85 | 0.00 |
| Capital Work in Progress | 22.50 | 15.08 | 23.56 | 38.37 | 34.98 | 6.08 | 0.00 |
| Non-Current Investments | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.23 | 0.31 | 0.34 | 0.17 | 0.40 | 0.64 | 0.00 |
| Current Assets + | 203.90 | 252.46 | 208.80 | 278.87 | 171.08 | 176.21 | 0.00 |
| Inventories | 43.75 | 42.90 | 41.19 | 52.79 | 45.86 | 39.51 | 0.00 |
| Trade Receivables | 85.58 | 92.87 | 88.49 | 81.69 | 67.26 | 63.94 | 0.00 |
| Cash and Cash Equivalents | 15.48 | 53.13 | 18.26 | 11.61 | 13.99 | 18.34 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 15.02 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,142.44 | 1,084.56 | 945.79 | 975.84 | 651.63 | 597.14 | 0.00 |
| Equity Share Capital | 174.94 | 87.47 | 87.47 | 88.34 | 88.34 | 88.34 | 0.00 |
| Other Equity | 967.50 | 997.09 | 858.32 | 887.50 | 563.29 | 508.80 | 0.00 |
| Non-Current Liabilities | 1,048.78 | 1,109.58 | 881.72 | 609.73 | 463.48 | 342.87 | 0.00 |
| Current Liabilities | 413.92 | 391.54 | 386.45 | 306.15 | 265.18 | 258.57 | 0.00 |
| Total Liabilities | 1,462.70 | 1,501.12 | 1,268.17 | 915.88 | 728.65 | 601.44 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 654.37 | 557.80 | 423.92 | 318.34 | 370.76 | 271.11 | 0.00 |
| Cash from Investing Activities | -294.00 | -429.70 | -243.35 | -144.46 | -180.13 | -31.33 | 0.00 |
| Cash from Financing Activities | -398.01 | -93.23 | -173.82 | -170.91 | -195.30 | -234.36 | 0.00 |
| Net Increase/Decrease in Cash | -37.64 | 34.87 | 6.75 | 2.97 | -4.68 | 5.42 | 0.00 |