| 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 | 1,701.99 | 927.06 | 1,294.76 | 2,805.46 | 2,401.29 | 1,684.70 | 2,133.33 | 3,753.70 | 3,449.13 | 1,647.01 | 2,942.82 | 4,147.52 |
| YOY Revenue Growth % | -6.78% | 23.54% | -3.97% | -6.57% | 41.09% | 81.72% | 64.77% | 33.8% | 43.64% | -2.24% | 37.94% | 10.49% |
| Other Income | 19.31 | 12.75 | 5.21 | 18.04 | 20.68 | 17.82 | 15.98 | 19.09 | 29.67 | 15.63 | 54.76 | 20.09 |
| Total Income | 1,721.30 | 939.81 | 1,299.97 | 2,823.50 | 2,421.97 | 1,702.52 | 2,149.30 | 3,772.79 | 3,478.80 | 1,662.64 | 2,997.58 | 4,167.61 |
| Total Expenses + | 1,658.61 | 949.29 | 1,299.67 | 2,683.33 | 2,311.90 | 1,676.24 | 2,087.01 | 3,571.50 | 3,317.59 | 1,702.89 | 2,867.29 | 3,953.33 |
| Cost of Materials Consumed | 1,381.24 | 710.23 | 1,083.00 | 2,204.72 | 1,839.89 | 1,322.05 | 1,674.77 | 2,982.26 | 2,729.84 | 1,271.50 | 2,374.11 | 3,266.48 |
| Employee Benefit Expense | 59.57 | 59.60 | 63.86 | 74.20 | 76.43 | 76.80 | 79.04 | 92.32 | 89.80 | 90.71 | 123.02 | 155.75 |
| Other Expenses | 105.83 | 87.32 | 113.66 | 173.41 | 154.02 | 148.51 | 161.52 | 235.41 | 195.42 | 155.54 | 210.97 | 265.14 |
| Operating Profit | 43.37 | -22.23 | -4.91 | 122.13 | 89.39 | 8.46 | 46.32 | 182.20 | 131.54 | -55.88 | 75.52 | 194.19 |
| OPM % | 2.5% | -2.4% | -0.4% | 4.4% | 3.7% | 0.5% | 2.2% | 4.9% | 3.8% | -3.4% | 2.6% | 4.7% |
| Profit Before Tax + | 62.69 | -9.48 | 0.30 | 140.17 | 110.08 | 26.28 | 62.30 | 201.29 | 161.21 | -40.25 | 27.19 | 278.31 |
| Tax Expense | 16.08 | -3.83 | 0.81 | 41.14 | 35.36 | 5.32 | 25.25 | 82.86 | 55.24 | -8.11 | 36.53 | 116.35 |
| Tax % | 25.7% | - | 274.1% | 29.4% | 32.1% | 20.2% | 40.5% | 41.2% | 34.3% | - | 134.3% | 41.8% |
| Profit After Tax | 46.61 | -5.65 | -0.52 | 99.03 | 74.72 | 20.96 | 37.05 | 118.42 | 105.98 | -32.14 | -9.34 | 161.96 |
| EPS (Basic) | 13.55 | -2.06 | -0.14 | 28.10 | 21.48 | 5.70 | 10.61 | 34.32 | 30.65 | -9.34 | -7.75 | 38.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12,186.48 | 9,973.02 | 6,729.27 | 6,927.10 | 4,206.40 | 3,030.52 | 3,962.79 |
| YOY Revenue Growth % | 22.19% | 48.2% | -2.86% | 64.68% | 38.8% | -23.53% | - |
| Other Income | 120.16 | 73.57 | 55.31 | 52.66 | 33.23 | 33.10 | 8.16 |
| Total Income | 12,306.64 | 10,046.58 | 6,784.58 | 6,979.76 | 4,239.63 | 3,063.62 | 3,970.95 |
| Total Expenses + | 11,841.11 | 9,646.64 | 6,590.90 | 6,760.10 | 4,085.36 | 2,943.49 | 3,676.51 |
| Cost of Materials Consumed | 9,641.92 | 7,818.97 | 5,379.18 | 5,925.01 | 3,524.88 | 2,529.01 | 3,324.72 |
| Employee Benefit Expense | 459.28 | 324.59 | 257.24 | 211.57 | 149.95 | 102.06 | 106.28 |
| Other Expenses | 827.08 | 699.46 | 480.22 | 429.83 | 251.40 | 194.67 | 245.51 |
| Operating Profit | 345.37 | 326.37 | 138.37 | 166.99 | 121.04 | 87.03 | 286.28 |
| OPM % | 2.8% | 3.3% | 2.1% | 2.4% | 2.9% | 2.9% | 7.2% |
| Profit Before Exceptional | 465.53 | 399.94 | 193.68 | 219.65 | 154.27 | 120.13 | 190.74 |
| Exceptional Items | -39.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 426.46 | 399.94 | 193.68 | 219.65 | 154.27 | 120.13 | 190.74 |
| Tax Expense | 200.00 | 148.79 | 54.21 | 55.88 | 42.95 | 36.85 | 26.60 |
| Tax % | 46.9% | 37.2% | 28% | 25.4% | 27.8% | 30.7% | 13.9% |
| Profit After Tax | 226.45 | 251.15 | 139.47 | 163.78 | 111.32 | 83.28 | 164.14 |
| EPS (Basic) | 50.48 | 72.01 | 39.44 | 46.66 | 32.41 | 24.96 | 52.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,317.19 | 3,780.14 | 3,237.26 | 2,406.82 | 1,943.94 | 1,390.13 | 0.00 |
| Property, Plant & Equipment | 3,182.12 | 2,082.44 | 1,925.22 | 1,616.60 | 1,079.09 | 786.39 | 0.00 |
| Capital Work in Progress | 500.31 | 115.14 | 24.35 | 12.96 | 105.58 | 28.76 | 0.00 |
| Non-Current Investments | 5.13 | 3.42 | 3.42 | 2.26 | 105.64 | 55.13 | 0.00 |
| Goodwill | 1,678.06 | 360.87 | 360.87 | 142.50 | 145.67 | 122.27 | 0.00 |
| Other Intangible Assets | 772.55 | 580.77 | 372.44 | 289.95 | 280.37 | 235.37 | 0.00 |
| Current Assets + | 6,449.68 | 4,647.96 | 3,355.46 | 3,836.02 | 2,968.04 | 2,195.94 | 0.00 |
| Inventories | 2,452.02 | 1,655.07 | 840.84 | 1,091.28 | 840.85 | 716.29 | 0.00 |
| Trade Receivables | 2,246.27 | 1,750.09 | 1,569.26 | 1,763.09 | 1,314.91 | 1,068.99 | 0.00 |
| Cash and Cash Equivalents | 231.38 | 212.80 | 131.87 | 323.18 | 298.58 | 179.96 | 0.00 |
| Current Investments | 0.50 | 116.98 | 106.41 | 191.18 | 119.77 | 52.94 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,801.62 | 2,310.32 | 2,116.17 | 1,954.02 | 1,772.87 | 1,640.63 | 0.00 |
| Equity Share Capital | 35.19 | 33.82 | 33.69 | 33.69 | 33.69 | 33.69 | 0.00 |
| Other Equity | 4,336.93 | 2,251.97 | 2,030.66 | 1,875.10 | 1,700.52 | 1,606.93 | 0.00 |
| Non-Current Liabilities | 2,263.96 | 1,561.43 | 1,191.79 | 840.51 | 511.68 | 269.54 | 0.00 |
| Current Liabilities | 5,701.30 | 4,556.35 | 3,285.24 | 3,448.80 | 2,627.91 | 1,676.38 | 0.00 |
| Total Liabilities | 7,965.26 | 6,117.78 | 4,477.03 | 4,289.30 | 3,139.59 | 1,945.93 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 240.16 | 710.89 | 964.84 | 320.55 | 249.55 | 220.96 | 0.00 |
| Cash from Investing Activities | -3,074.01 | -952.93 | -1,034.52 | -488.76 | -698.43 | -481.00 | 0.00 |
| Cash from Financing Activities | 2,682.61 | 322.94 | -121.64 | 192.81 | 555.49 | 369.99 | 0.00 |
| Net Increase/Decrease in Cash | 18.58 | 80.93 | -191.31 | 24.60 | 106.61 | 109.95 | 0.00 |