| Particulars | 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 | 3,673.87 | 4,562.73 | 4,706.85 | 5,378.55 | 6,183.70 | 5,830.26 | 6,374.58 | 6,819.28 | 6,595.83 | 6,729.65 | 7,443.27 |
| YOY Revenue Growth % | - | - | - | - | 68.32% | 27.78% | 35.43% | 26.79% | 6.66% | 15.43% | 16.76% |
| Other Income | 92.59 | 261.69 | 148.33 | 111.42 | 176.10 | 170.13 | 221.81 | 206.21 | 171.32 | 214.79 | 144.81 |
| Total Income | 3,766.46 | 4,824.42 | 4,855.18 | 5,489.97 | 6,359.80 | 6,000.39 | 6,596.39 | 7,025.49 | 6,767.15 | 6,944.44 | 7,588.08 |
| Total Expenses + | 3,242.16 | 4,253.06 | 4,358.83 | 4,443.00 | 5,693.88 | 4,976.45 | 5,411.60 | 5,863.55 | 5,687.83 | 5,803.05 | 6,760.33 |
| Cost of Materials Consumed | 1,264.06 | 1,467.54 | 1,268.10 | 1,638.07 | 1,761.03 | 1,475.68 | 1,332.90 | 1,723.67 | 1,600.51 | 1,507.94 | 1,515.76 |
| Employee Benefit Expense | 270.00 | 259.46 | 179.44 | 276.17 | 292.94 | 229.91 | 233.92 | 231.23 | 236.26 | 317.51 | 307.64 |
| Other Expenses | 458.47 | 570.92 | 1,579.08 | 1,054.11 | 1,852.70 | 1,655.59 | 2,191.06 | 2,357.76 | 2,280.52 | 2,337.77 | 3,082.92 |
| Operating Profit | 431.71 | 309.67 | 348.02 | 935.55 | 489.82 | 853.81 | 962.98 | 955.73 | 908.00 | 926.60 | 682.94 |
| OPM % | 11.8% | 6.8% | 7.4% | 17.4% | 7.9% | 14.6% | 15.1% | 14% | 13.8% | 13.8% | 9.2% |
| Profit Before Tax + | 369.87 | 571.36 | 496.35 | -460.44 | 666.16 | 1,023.80 | 1,184.79 | 1,161.94 | 1,079.32 | 1,141.39 | 827.75 |
| Tax Expense | 85.78 | 223.11 | 115.06 | 730.22 | -107.23 | 398.50 | 498.25 | 623.00 | 522.22 | 567.33 | 105.10 |
| Tax % | 23.2% | 39% | 23.2% | - | -16.1% | 38.9% | 42.1% | 53.6% | 48.4% | 49.7% | 12.7% |
| Profit After Tax | 284.09 | 348.25 | 381.29 | -1,190.66 | 773.39 | 625.30 | 686.54 | 538.94 | 557.10 | 574.06 | 722.65 |
| EPS (Basic) | 2.47 | 2.92 | 2.94 | -7.39 | 6.09 | 4.85 | 6.57 | 6.88 | 6.19 | 6.34 | 5.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 27,588.03 | 23,767.09 | 16,607.36 |
| YOY Revenue Growth % | 16.08% | 43.11% | - |
| Other Income | 737.13 | 679.46 | 610.95 |
| Total Income | 28,325.16 | 24,446.55 | 17,218.31 |
| Total Expenses + | 24,114.76 | 20,524.93 | 14,978.74 |
| Cost of Materials Consumed | 6,347.88 | 5,584.14 | 5,459.39 |
| Employee Benefit Expense | 1,092.64 | 1,032.94 | 951.70 |
| Other Expenses | 10,058.97 | 7,377.00 | 2,996.11 |
| Operating Profit | 3,473.27 | 3,242.16 | 1,628.62 |
| OPM % | 12.6% | 13.6% | 9.8% |
| Profit Before Exceptional | 4,210.40 | 3,921.62 | 2,239.57 |
| Exceptional Items | 0.00 | -1,506.02 | -460.01 |
| Profit Before Tax + | 4,210.40 | 2,415.60 | 1,779.56 |
| Tax Expense | 1,817.65 | 1,493.91 | 583.95 |
| Tax % | 43.2% | 61.8% | 32.8% |
| Profit After Tax | 2,392.75 | 921.69 | 1,195.61 |
| EPS (Basic) | 24.68 | 16.14 | 12.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 72,993.24 | 57,285.98 | 48,960.69 |
| Property, Plant & Equipment | 44,227.08 | 37,049.07 | 36,436.74 |
| Capital Work in Progress | 2,053.60 | 5,695.36 | 3,002.69 |
| Non-Current Investments | 407.29 | 7,112.24 | 323.79 |
| Goodwill | 598.29 | 598.29 | 598.29 |
| Other Intangible Assets | 1,145.53 | 1,111.24 | 1,884.71 |
| Current Assets + | 17,825.76 | 13,586.51 | 8,046.76 |
| Inventories | 669.45 | 625.24 | 255.28 |
| Trade Receivables | 5,733.75 | 4,217.86 | 1,564.95 |
| Cash and Cash Equivalents | 1,734.57 | 2,190.38 | 742.06 |
| Current Investments | 1,000.00 | 1,000.00 | 442.69 |
| LIABILITIES & EQUITY | |||
| Total Equity | 26,525.64 | 23,011.26 | 13,703.13 |
| Equity Share Capital | 1,201.28 | 1,201.28 | 1,115.49 |
| Other Equity | 24,226.26 | 20,866.92 | 11,526.06 |
| Non-Current Liabilities | 50,741.43 | 40,932.44 | 36,859.00 |
| Current Liabilities | 15,446.28 | 9,922.68 | 7,962.85 |
| Total Liabilities | 66,309.28 | 50,948.84 | 44,875.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 10,996.68 | 8,695.22 | 6,037.62 |
| Cash from Investing Activities | -14,082.81 | -15,227.59 | -4,943.03 |
| Cash from Financing Activities | 2,630.32 | 7,975.22 | -543.24 |
| Net Increase/Decrease in Cash | -455.81 | 1,442.85 | 551.34 |