| 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 | 184.64 | 75.16 | 123.56 | 99.69 | 172.90 | 67.38 | 121.51 | 96.78 | 168.24 | 80.15 | 134.53 | 135.85 |
| YOY Revenue Growth % | 23.57% | 13.81% | 9.15% | 1.1% | -6.36% | -10.35% | -1.66% | -2.91% | -2.69% | 18.95% | 10.72% | 40.36% |
| Other Income | 5.63 | 6.24 | 5.96 | 5.15 | 4.57 | 3.84 | 4.99 | 10.81 | 10.82 | 8.36 | 6.92 | 6.20 |
| Total Income | 190.27 | 81.41 | 129.52 | 104.83 | 177.47 | 71.23 | 126.50 | 107.59 | 179.06 | 88.52 | 141.45 | 142.05 |
| Total Expenses + | 78.05 | 62.92 | 79.19 | 74.54 | 93.99 | 83.32 | 99.12 | 92.80 | 108.57 | 90.51 | 115.56 | 123.69 |
| Cost of Materials Consumed | 8.13 | 4.64 | 8.23 | 6.60 | 8.89 | 4.66 | 9.34 | 7.26 | 10.19 | 6.27 | 10.21 | 9.11 |
| Employee Benefit Expense | 15.58 | 15.08 | 14.90 | 17.02 | 20.40 | 20.01 | 20.96 | 20.15 | 19.85 | 20.69 | 22.86 | 26.04 |
| Other Expenses | 36.63 | 31.96 | 40.42 | 36.03 | 44.60 | 40.61 | 48.79 | 45.35 | 54.70 | 42.54 | 55.49 | 54.63 |
| Operating Profit | 106.59 | 12.25 | 44.36 | 25.14 | 78.91 | -15.93 | 22.39 | 3.98 | 59.68 | -10.36 | 18.97 | 12.15 |
| OPM % | 57.7% | 16.3% | 35.9% | 25.2% | 45.6% | -23.6% | 18.4% | 4.1% | 35.5% | -12.9% | 14.1% | 8.9% |
| Profit Before Tax + | 112.22 | 18.49 | 50.33 | 30.29 | 83.48 | -12.09 | 27.38 | 14.79 | 70.50 | -1.99 | 17.85 | 21.99 |
| Tax Expense | 27.74 | 4.97 | 12.97 | 7.68 | 20.24 | -26.81 | 7.07 | 3.78 | 17.92 | -0.25 | 3.36 | 5.57 |
| Tax % | 24.7% | 26.9% | 25.8% | 25.4% | 24.2% | - | 25.8% | 25.5% | 25.4% | - | 18.8% | 25.3% |
| Profit After Tax | 84.47 | 13.52 | 37.36 | 22.61 | 63.24 | 14.72 | 20.30 | 11.01 | 52.57 | -1.75 | 14.48 | 16.42 |
| EPS (Basic) | 14.93 | 2.39 | 6.60 | 4.00 | 11.18 | 2.60 | 3.44 | 1.74 | 8.29 | -0.27 | 2.28 | 2.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 518.77 | 458.57 | 483.04 | 429.22 | 127.55 | 38.42 | 270.87 |
| YOY Revenue Growth % | 13.13% | -5.07% | 12.54% | 236.5% | 231.99% | -85.82% | - |
| Other Income | 32.31 | 24.21 | 22.98 | 23.20 | 5.75 | 6.29 | 12.01 |
| Total Income | 551.08 | 482.78 | 506.03 | 452.42 | 133.30 | 44.71 | 282.88 |
| Total Expenses + | 438.33 | 369.23 | 294.70 | 253.31 | 146.05 | 111.13 | 151.27 |
| Cost of Materials Consumed | 35.77 | 30.16 | 27.60 | 22.93 | 6.59 | 2.53 | 13.14 |
| Employee Benefit Expense | 89.45 | 81.53 | 62.58 | 51.16 | 32.52 | 25.46 | 40.41 |
| Other Expenses | 207.37 | 179.35 | 145.05 | 122.42 | 61.11 | 36.82 | 97.72 |
| Operating Profit | 80.44 | 89.34 | 188.34 | 175.91 | -18.50 | -72.71 | 119.61 |
| OPM % | 15.5% | 19.5% | 39% | 41% | -14.5% | -189.3% | 44.2% |
| Profit Before Exceptional | 112.75 | 113.55 | 211.32 | 199.11 | -12.75 | -66.43 | 73.67 |
| Exceptional Items | -4.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.92 |
| Profit Before Tax + | 108.33 | 113.55 | 211.32 | 199.11 | -12.75 | -66.43 | 92.59 |
| Tax Expense | 26.60 | 4.28 | 53.36 | 50.21 | -3.27 | -16.49 | 27.80 |
| Tax % | 24.6% | 3.8% | 25.3% | 25.2% | - | - | 30% |
| Profit After Tax | 81.73 | 109.27 | 157.96 | 148.90 | -9.48 | -49.93 | 64.78 |
| EPS (Basic) | 12.89 | 18.61 | 27.93 | 26.33 | -1.68 | -8.83 | 11.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,464.20 | 1,244.84 | 988.76 | 789.70 | 774.38 | 794.39 | 0.00 |
| Property, Plant & Equipment | 1,317.50 | 951.74 | 758.17 | 725.82 | 721.58 | 745.10 | 0.00 |
| Capital Work in Progress | 102.94 | 225.48 | 170.79 | 41.76 | 32.45 | 34.51 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.67 | 5.69 | 0.40 | 0.46 | 0.31 | 4.89 | 0.00 |
| Current Assets + | 482.79 | 614.80 | 249.55 | 286.57 | 131.27 | 116.72 | 0.00 |
| Inventories | 18.55 | 13.99 | 13.48 | 9.44 | 7.56 | 7.16 | 0.00 |
| Trade Receivables | 2.69 | 4.55 | 2.87 | 1.39 | 1.23 | 0.48 | 0.00 |
| Cash and Cash Equivalents | 16.80 | 19.24 | 29.29 | 25.52 | 5.13 | 21.57 | 0.00 |
| Current Investments | 402.48 | 135.96 | 90.14 | 120.27 | 65.07 | 53.45 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,796.90 | 1,723.68 | 1,094.60 | 949.62 | 800.66 | 809.51 | 0.00 |
| Equity Share Capital | 63.42 | 63.41 | 56.57 | 56.56 | 56.55 | 56.53 | 0.00 |
| Other Equity | 1,733.47 | 1,660.28 | 1,038.03 | 893.06 | 744.12 | 752.98 | 0.00 |
| Non-Current Liabilities | 73.53 | 64.77 | 87.81 | 88.29 | 66.88 | 69.37 | 0.00 |
| Current Liabilities | 76.57 | 73.15 | 55.90 | 38.36 | 38.11 | 32.24 | 0.00 |
| Total Liabilities | 150.10 | 137.92 | 143.71 | 126.65 | 104.99 | 101.60 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 134.75 | 122.54 | 177.69 | 192.28 | 21.40 | -27.07 | 0.00 |
| Cash from Investing Activities | -124.83 | -644.70 | -158.06 | -164.15 | -36.11 | 46.98 | 0.00 |
| Cash from Financing Activities | -12.36 | 512.11 | -15.86 | -7.74 | -1.54 | -2.12 | 0.00 |
| Net Increase/Decrease in Cash | -2.45 | -10.05 | 3.77 | 20.39 | -16.25 | 17.79 | 0.00 |