| 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 | 383.49 | 407.74 | 437.88 | 447.71 | 492.67 | 495.01 | 512.85 | 692.77 | 710.57 | 736.63 | 736.46 | 814.56 |
| YOY Revenue Growth % | 40.56% | 14.26% | -0% | -0.2% | 28.47% | 21.41% | 17.12% | 54.74% | 44.23% | 48.81% | 43.6% | 17.58% |
| Other Income | 7.02 | 8.70 | 9.16 | 15.07 | 17.52 | 23.44 | 14.71 | 24.84 | 25.07 | 18.73 | 20.96 | 30.40 |
| Total Income | 390.51 | 416.43 | 447.05 | 462.77 | 510.19 | 518.45 | 527.56 | 717.61 | 735.64 | 755.35 | 757.41 | 844.96 |
| Total Expenses + | 310.08 | 329.25 | 356.05 | 369.31 | 375.48 | 354.49 | 387.36 | 550.95 | 535.45 | 552.52 | 566.85 | 641.41 |
| Cost of Materials Consumed | 226.79 | 235.99 | 255.08 | 245.12 | 242.38 | 178.78 | 223.26 | 341.60 | 318.07 | 337.14 | 334.72 | 391.79 |
| Employee Benefit Expense | 43.58 | 48.41 | 54.77 | 61.37 | 71.20 | 75.86 | 79.65 | 96.78 | 108.96 | 108.43 | 123.26 | 124.91 |
| Other Expenses | 33.07 | 36.60 | 39.45 | 50.94 | 45.93 | 76.37 | 51.86 | 80.30 | 79.30 | 78.29 | 80.51 | 93.95 |
| Operating Profit | 73.41 | 78.48 | 81.83 | 78.40 | 117.19 | 140.52 | 125.49 | 141.82 | 175.12 | 184.11 | 169.60 | 173.16 |
| OPM % | 19.1% | 19.2% | 18.7% | 17.5% | 23.8% | 28.4% | 24.5% | 20.5% | 24.6% | 25% | 23% | 21.3% |
| Profit Before Tax + | 80.44 | 87.18 | 90.99 | 93.46 | 134.71 | 163.96 | 140.20 | 166.65 | 200.19 | 202.83 | 190.56 | 203.56 |
| Tax Expense | 9.45 | 5.18 | 3.81 | 8.01 | 13.92 | 18.23 | 12.29 | 21.43 | 19.22 | 17.13 | 20.34 | 16.66 |
| Tax % | 11.7% | 5.9% | 4.2% | 8.6% | 10.3% | 11.1% | 8.8% | 12.9% | 9.6% | 8.4% | 10.7% | 8.2% |
| Profit After Tax | 70.99 | 82.00 | 87.18 | 85.45 | 120.78 | 145.73 | 127.91 | 145.22 | 180.98 | 185.70 | 170.22 | 186.90 |
| EPS (Basic) | 1.68 | 1.91 | 2.05 | 1.96 | 2.77 | 3.36 | 2.93 | 3.28 | 4.15 | 4.26 | 3.95 | 4.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,998.22 | 2,193.30 | 1,676.81 | 1,516.19 | 849.89 | 478.37 | 786.14 |
| YOY Revenue Growth % | 36.7% | 30.8% | 10.59% | 78.4% | 77.66% | -39.15% | - |
| Other Income | 95.16 | 80.50 | 39.95 | 21.25 | 14.95 | 18.66 | 12.98 |
| Total Income | 3,093.37 | 2,273.81 | 1,716.76 | 1,537.44 | 864.84 | 497.03 | 799.12 |
| Total Expenses + | 2,296.23 | 1,668.28 | 1,364.69 | 1,314.35 | 750.88 | 448.67 | 702.72 |
| Cost of Materials Consumed | 1,381.73 | 986.02 | 964.73 | 1,028.62 | 573.87 | 336.53 | 549.75 |
| Employee Benefit Expense | 465.56 | 323.48 | 208.12 | 139.64 | 75.80 | 43.70 | 67.47 |
| Other Expenses | 332.05 | 254.46 | 158.31 | 126.92 | 93.30 | 58.44 | 85.50 |
| Operating Profit | 701.98 | 525.02 | 312.13 | 201.84 | 99.01 | 29.70 | 83.42 |
| OPM % | 23.4% | 23.9% | 18.6% | 13.3% | 11.6% | 6.2% | 10.6% |
| Profit Before Exceptional | 797.14 | 605.52 | 352.07 | 223.09 | 113.96 | 48.37 | 82.64 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -2.60 | 0.00 | 0.00 | -27.82 |
| Profit Before Tax + | 797.14 | 605.52 | 352.07 | 220.49 | 113.96 | 48.37 | 54.82 |
| Tax Expense | 73.34 | 65.88 | 26.45 | 16.22 | 2.75 | -1.97 | 2.44 |
| Tax % | 9.2% | 10.9% | 7.5% | 7.4% | 2.4% | -4.1% | 4.5% |
| Profit After Tax | 723.80 | 539.65 | 325.62 | 204.27 | 111.21 | 50.33 | 52.38 |
| EPS (Basic) | 16.68 | 12.34 | 7.60 | 4.89 | 10.86 | 4.90 | 5.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,941.10 | 1,663.59 | 502.18 | 375.96 | 232.62 | 85.23 | 0.00 |
| Property, Plant & Equipment | 452.50 | 320.83 | 168.34 | 98.57 | 84.20 | 24.60 | 0.00 |
| Capital Work in Progress | 1.95 | 10.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 20.84 | 35.32 | 66.31 | 88.34 | 70.09 | 24.14 | 0.00 |
| Goodwill | 1,212.83 | 994.53 | 81.42 | 81.42 | 8.01 | 8.01 | 0.00 |
| Other Intangible Assets | 40.72 | 48.08 | 45.76 | 53.71 | 20.05 | 5.02 | 0.00 |
| Current Assets + | 1,829.00 | 1,142.17 | 1,114.22 | 569.41 | 400.70 | 412.88 | 0.00 |
| Inventories | 0.87 | 0.49 | 1.60 | 0.56 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 170.57 | 121.74 | 40.48 | 32.65 | 22.26 | 100.20 | 0.00 |
| Cash and Cash Equivalents | 494.16 | 282.86 | 414.12 | 66.94 | 36.92 | 35.15 | 0.00 |
| Current Investments | 330.76 | 163.26 | 24.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,783.66 | 2,018.78 | 1,441.61 | 837.14 | 569.82 | 459.92 | 0.00 |
| Equity Share Capital | 41.17 | 41.17 | 41.17 | 41.08 | 10.25 | 10.25 | 0.00 |
| Other Equity | 2,422.29 | 1,689.66 | 1,166.46 | 761.77 | 559.54 | 449.57 | 0.00 |
| Non-Current Liabilities | 358.73 | 298.17 | 30.13 | 8.06 | 9.22 | 3.32 | 0.00 |
| Current Liabilities | 627.71 | 488.81 | 144.66 | 100.18 | 54.29 | 34.86 | 0.00 |
| Total Liabilities | 986.44 | 786.98 | 174.79 | 108.24 | 63.51 | 38.18 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 902.93 | 828.83 | 349.85 | 260.53 | 185.33 | 45.01 | 0.00 |
| Cash from Investing Activities | -446.09 | -1,118.57 | -260.06 | -237.75 | -171.51 | -22.38 | 0.00 |
| Cash from Financing Activities | -245.54 | 158.49 | 257.40 | 7.23 | -12.05 | -9.48 | 0.00 |
| Net Increase/Decrease in Cash | 211.30 | -131.26 | 347.18 | 30.02 | 1.77 | 13.15 | 0.00 |