| 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 | 1,197.67 | 453.76 | 809.70 | 2,043.54 | 1,739.89 | 875.43 | 1,413.07 | 2,679.46 | 2,466.75 | 727.40 | 1,883.08 | 2,889.73 |
| YOY Revenue Growth % | -16.35% | 38.42% | -11.25% | -13.07% | 45.27% | 92.93% | 74.52% | 31.12% | 41.78% | -16.91% | 33.26% | 7.85% |
| Other Income | 18.02 | 9.69 | 5.92 | 23.34 | 24.18 | 22.36 | 20.37 | 15.39 | 29.65 | 19.81 | 45.80 | 11.59 |
| Total Income | 1,215.69 | 463.45 | 815.62 | 2,066.88 | 1,764.06 | 897.79 | 1,433.44 | 2,694.85 | 2,496.40 | 747.21 | 1,928.88 | 2,901.32 |
| Total Expenses + | 1,185.31 | 503.98 | 841.01 | 1,975.54 | 1,702.28 | 920.51 | 1,407.50 | 2,565.27 | 2,397.99 | 818.99 | 1,866.51 | 2,791.85 |
| Cost of Materials Consumed | 985.81 | 359.46 | 733.81 | 1,701.04 | 1,416.15 | 739.19 | 1,218.79 | 2,203.12 | 2,022.73 | 597.18 | 1,600.33 | 2,420.60 |
| Employee Benefit Expense | 29.87 | 28.41 | 31.04 | 31.85 | 32.64 | 31.56 | 32.91 | 38.74 | 39.93 | 37.52 | 36.33 | 50.51 |
| Other Expenses | 61.51 | 46.50 | 60.52 | 95.16 | 83.14 | 64.22 | 82.77 | 141.31 | 108.57 | 69.38 | 100.95 | 137.18 |
| Operating Profit | 12.36 | -50.22 | -31.31 | 68.00 | 37.61 | -45.08 | 5.57 | 114.19 | 68.75 | -91.59 | 16.57 | 97.87 |
| OPM % | 1% | -11.1% | -3.9% | 3.3% | 2.2% | -5.1% | 0.4% | 4.3% | 2.8% | -12.6% | 0.9% | 3.4% |
| Profit Before Tax + | 30.38 | -40.53 | -25.39 | 91.34 | 61.78 | -22.72 | 25.94 | 129.58 | 98.40 | -71.78 | 56.71 | 109.47 |
| Tax Expense | 7.80 | -10.39 | -7.56 | 25.40 | 17.48 | -10.37 | 3.22 | 49.99 | 30.31 | -23.05 | 14.48 | 25.18 |
| Tax % | 25.7% | - | - | 27.8% | 28.3% | - | 12.4% | 38.6% | 30.8% | - | 25.5% | 23% |
| Profit After Tax | 22.58 | -30.15 | -17.82 | 65.94 | 44.31 | -12.35 | 22.73 | 79.59 | 68.09 | -48.73 | 42.23 | 84.29 |
| EPS (Basic) | 6.70 | -8.95 | -5.29 | 19.57 | 13.15 | -3.66 | 6.72 | 23.53 | 20.10 | -13.86 | 12.01 | 23.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,966.95 | 6,743.97 | 4,504.67 | 5,022.73 | 3,137.60 | 2,295.91 | 3,002.74 |
| YOY Revenue Growth % | 18.13% | 49.71% | -10.31% | 60.08% | 36.66% | -23.54% | - |
| Other Income | 106.86 | 81.81 | 56.96 | 48.42 | 32.99 | 29.92 | 5.87 |
| Total Income | 8,073.81 | 6,825.78 | 4,561.64 | 5,071.15 | 3,170.59 | 2,325.83 | 3,008.60 |
| Total Expenses + | 7,875.35 | 6,629.77 | 4,505.84 | 5,004.84 | 3,100.79 | 2,248.31 | 2,817.87 |
| Cost of Materials Consumed | 6,640.84 | 5,590.72 | 3,780.13 | 4,457.55 | 2,732.16 | 1,985.95 | 2,593.54 |
| Employee Benefit Expense | 164.29 | 139.73 | 121.16 | 108.72 | 81.49 | 48.16 | 51.77 |
| Other Expenses | 416.08 | 383.27 | 263.70 | 274.09 | 163.31 | 128.70 | 172.55 |
| Operating Profit | 91.60 | 114.19 | -1.16 | 17.89 | 36.81 | 47.59 | 184.87 |
| OPM % | 1.1% | 1.7% | -0% | 0.4% | 1.2% | 2.1% | 6.2% |
| Profit Before Exceptional | 198.46 | 196.00 | 55.80 | 66.31 | 69.80 | 77.52 | 128.91 |
| Exceptional Items | -5.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 192.79 | 196.00 | 55.80 | 66.31 | 69.80 | 77.52 | 128.91 |
| Tax Expense | 46.92 | 60.69 | 15.24 | 17.39 | 21.70 | 25.96 | 10.97 |
| Tax % | 24.3% | 31% | 27.3% | 26.2% | 31.1% | 33.5% | 8.5% |
| Profit After Tax | 145.87 | 135.32 | 40.56 | 48.92 | 48.10 | 51.56 | 117.94 |
| EPS (Basic) | 41.45 | 40.01 | 12.04 | 14.52 | 14.28 | 15.77 | 37.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,320.23 | 2,858.48 | 2,451.44 | 1,963.02 | 1,689.71 | 1,256.35 | 0.00 |
| Property, Plant & Equipment | 1,928.59 | 1,318.39 | 1,245.82 | 1,206.13 | 815.21 | 593.24 | 0.00 |
| Capital Work in Progress | 195.52 | 14.30 | 3.54 | 9.45 | 52.04 | 19.05 | 0.00 |
| Non-Current Investments | 834.26 | 830.69 | 716.33 | 397.88 | 501.41 | 393.59 | 0.00 |
| Goodwill | 12.36 | 12.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 163.75 | 297.93 | 115.59 | 116.64 | 98.04 | 92.56 | 0.00 |
| Current Assets + | 3,996.63 | 3,424.84 | 2,436.00 | 3,144.07 | 2,496.45 | 1,900.42 | 0.00 |
| Inventories | 1,601.61 | 1,192.73 | 556.84 | 841.50 | 667.07 | 611.08 | 0.00 |
| Trade Receivables | 1,402.36 | 1,190.29 | 1,130.72 | 1,503.67 | 1,126.48 | 920.74 | 0.00 |
| Cash and Cash Equivalents | 76.63 | 169.70 | 64.59 | 299.87 | 254.73 | 162.16 | 0.00 |
| Current Investments | 0.00 | 116.17 | 105.62 | 191.18 | 119.77 | 52.94 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,061.49 | 1,891.73 | 1,713.97 | 1,654.92 | 1,594.45 | 1,525.97 | 0.00 |
| Equity Share Capital | 35.19 | 33.82 | 33.69 | 33.69 | 33.69 | 33.69 | 0.00 |
| Other Equity | 3,026.30 | 1,857.91 | 1,680.28 | 1,621.22 | 1,560.75 | 1,492.28 | 0.00 |
| Non-Current Liabilities | 984.05 | 884.57 | 646.26 | 564.83 | 323.43 | 167.98 | 0.00 |
| Current Liabilities | 4,271.32 | 3,507.02 | 2,527.22 | 2,887.35 | 2,268.28 | 1,462.82 | 0.00 |
| Total Liabilities | 5,255.37 | 4,391.59 | 3,173.48 | 3,452.18 | 2,591.71 | 1,630.80 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -12.87 | 510.35 | 726.44 | 177.46 | 136.05 | 194.87 | 0.00 |
| Cash from Investing Activities | -1,049.64 | -546.67 | -821.40 | -296.61 | -563.84 | -458.15 | 0.00 |
| Cash from Financing Activities | 969.45 | 126.89 | -140.32 | 164.30 | 520.35 | 376.34 | 0.00 |
| Net Increase/Decrease in Cash | -93.06 | 90.57 | -235.28 | 45.15 | 92.57 | 113.06 | 0.00 |