| 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 | 386.39 | 392.15 | 295.52 | 401.01 | 254.20 | 293.96 | 390.14 | 500.16 | 485.83 | 731.40 | 512.45 | 635.78 |
| YOY Revenue Growth % | 26.04% | 1.53% | -22.79% | -16.45% | -34.21% | -25.04% | 32.02% | 24.72% | 91.12% | 148.81% | 31.35% | 27.12% |
| Other Income | 12.37 | 3.46 | 2.38 | 12.04 | 6.07 | 1.93 | -3.55 | 5.54 | 4.91 | 7.79 | 2.10 | 3.37 |
| Total Income | 398.76 | 395.61 | 297.90 | 413.05 | 260.27 | 295.90 | 386.59 | 505.70 | 490.74 | 739.19 | 514.55 | 639.15 |
| Total Expenses + | 321.46 | 324.94 | 262.00 | 355.14 | 244.05 | 261.88 | 327.09 | 417.58 | 427.89 | 663.65 | 454.60 | 583.08 |
| Cost of Materials Consumed | 229.77 | 187.23 | 147.29 | 128.85 | 182.73 | 198.54 | 272.68 | 282.97 | 361.20 | 425.35 | 269.70 | 385.76 |
| Employee Benefit Expense | 18.61 | 18.50 | 21.03 | 16.99 | 16.96 | 18.15 | 20.09 | 18.41 | 20.33 | 17.37 | 18.05 | 30.82 |
| Other Expenses | 103.34 | 103.63 | 94.46 | 103.44 | 81.87 | 87.22 | 89.13 | 99.78 | 97.35 | 103.92 | 93.33 | 136.18 |
| Operating Profit | 64.93 | 67.20 | 33.52 | 45.87 | 10.15 | 32.09 | 63.05 | 82.58 | 57.94 | 67.74 | 57.85 | 52.70 |
| OPM % | 16.8% | 17.1% | 11.3% | 11.4% | 4% | 10.9% | 16.2% | 16.5% | 11.9% | 9.3% | 11.3% | 8.3% |
| Profit Before Tax + | 77.30 | 70.67 | 35.90 | 57.90 | 16.22 | 34.02 | 59.50 | 88.12 | 62.85 | 75.54 | 59.95 | 56.07 |
| Tax Expense | 25.05 | 21.97 | 9.88 | 17.44 | 4.01 | 3.40 | 5.29 | 25.19 | 14.39 | 18.38 | -0.64 | 0.07 |
| Tax % | 32.4% | 31.1% | 27.5% | 30.1% | 24.7% | 10% | 8.9% | 28.6% | 22.9% | 24.3% | -1.1% | 0.1% |
| Profit After Tax | 52.25 | 48.69 | 26.02 | 40.47 | 12.21 | 30.62 | 54.21 | 62.93 | 48.46 | 57.15 | 60.59 | 56.00 |
| EPS (Basic) | 4.86 | 3.78 | 1.70 | 2.81 | 0.36 | 1.51 | 2.57 | 4.06 | 3.10 | 3.93 | 4.31 | 3.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,365.46 | 1,436.97 | 1,475.07 | 1,601.91 | 1,066.00 | 810.89 |
| YOY Revenue Growth % | 64.61% | -2.58% | -7.92% | 50.27% | 31.46% | - |
| Other Income | 18.17 | 11.48 | 30.25 | 8.57 | 15.11 | 26.43 |
| Total Income | 2,383.63 | 1,448.45 | 1,505.32 | 1,610.47 | 1,081.11 | 837.32 |
| Total Expenses + | 2,129.23 | 1,250.60 | 1,263.55 | 1,304.29 | 859.90 | 737.32 |
| Cost of Materials Consumed | 1,442.01 | 936.92 | 693.14 | 767.59 | 691.70 | 469.36 |
| Employee Benefit Expense | 86.58 | 73.62 | 75.14 | 68.90 | 48.50 | 32.44 |
| Other Expenses | 430.78 | 358.00 | 404.88 | 398.09 | 350.56 | 245.72 |
| Operating Profit | 236.23 | 186.37 | 211.52 | 297.62 | 206.10 | 73.57 |
| OPM % | 10% | 13% | 14.3% | 18.6% | 19.3% | 9.1% |
| Profit Before Exceptional | 254.40 | 197.85 | 241.77 | 306.19 | 221.20 | 100.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 254.40 | 197.85 | 241.77 | 306.19 | 221.20 | 100.00 |
| Tax Expense | 32.21 | 37.88 | 74.33 | 89.34 | 69.02 | 29.71 |
| Tax % | 12.7% | 19.1% | 30.7% | 29.2% | 31.2% | 29.7% |
| Profit After Tax | 222.20 | 159.97 | 167.43 | 216.85 | 152.18 | 70.30 |
| EPS (Basic) | 15.09 | 8.50 | 11.89 | 20.91 | 15.22 | 8.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4,285.10 | 2,695.85 | 2,375.05 | 1,666.73 | 1,443.91 | 1,183.35 |
| Property, Plant & Equipment | 2,980.06 | 2,038.37 | 1,356.79 | 1,279.65 | 1,190.73 | 1,103.48 |
| Capital Work in Progress | 114.43 | 216.17 | 609.35 | 120.34 | 43.70 | 43.22 |
| Non-Current Investments | 1.53 | 1.57 | 1.45 | 1.42 | 148.82 | 0.02 |
| Goodwill | 663.46 | 123.21 | 123.20 | 123.20 | 0.00 | 0.00 |
| Other Intangible Assets | 69.28 | 22.96 | 21.40 | 14.38 | 11.50 | 0.00 |
| Current Assets + | 3,727.51 | 2,573.04 | 2,226.62 | 2,111.19 | 1,446.63 | 1,114.65 |
| Inventories | 1,774.75 | 1,451.50 | 1,055.32 | 931.47 | 863.19 | 492.22 |
| Trade Receivables | 959.39 | 733.76 | 579.39 | 415.08 | 280.10 | 205.49 |
| Cash and Cash Equivalents | 378.07 | 113.05 | 249.80 | 187.81 | 42.26 | 241.17 |
| Current Investments | 16.99 | 6.99 | 65.17 | 65.62 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 4,629.96 | 3,081.66 | 2,930.65 | 2,508.07 | 1,726.85 | 1,573.40 |
| Equity Share Capital | 145.76 | 109.93 | 109.79 | 107.46 | 100.25 | 99.92 |
| Other Equity | 3,187.99 | 2,740.38 | 2,651.24 | 2,265.12 | 1,626.60 | 1,473.48 |
| Non-Current Liabilities | 767.21 | 379.02 | 355.80 | 459.06 | 568.63 | 304.00 |
| Current Liabilities | 2,615.44 | 1,808.21 | 1,315.21 | 810.79 | 595.07 | 420.60 |
| Total Liabilities | 3,382.64 | 2,187.23 | 1,671.01 | 1,269.85 | 1,163.70 | 724.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 334.33 | -30.13 | 59.03 | 292.07 | -171.23 | 1.46 |
| Cash from Investing Activities | -820.24 | -329.91 | -392.10 | -522.66 | -412.04 | -193.08 |
| Cash from Financing Activities | 620.93 | 223.27 | 395.07 | 370.64 | 384.36 | 415.77 |
| Net Increase/Decrease in Cash | 135.02 | -136.76 | 62.00 | 140.06 | -198.91 | 224.15 |