| 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 | 310.77 | 314.55 | 373.67 | 418.26 | 361.01 | 377.05 | 457.79 | 521.97 | 894.55 | 735.31 | 581.68 | 558.22 |
| YOY Revenue Growth % | 22.83% | 26.91% | 28.96% | 23.79% | 16.16% | 19.87% | 22.51% | 24.8% | 147.79% | 95.01% | 27.06% | 6.94% |
| Other Income | 3.81 | 3.61 | 6.22 | 6.14 | 8.10 | 6.13 | 6.66 | 15.40 | 13.79 | 8.51 | 7.54 | 12.84 |
| Total Income | 314.59 | 318.16 | 379.89 | 424.41 | 369.11 | 383.18 | 464.46 | 537.38 | 908.34 | 743.82 | 589.21 | 571.06 |
| Total Expenses + | 277.38 | 273.69 | 291.24 | 325.38 | 291.39 | 303.77 | 346.11 | 378.56 | 639.73 | 538.88 | 420.95 | 393.20 |
| Cost of Materials Consumed | 24.61 | 23.83 | 28.31 | 28.84 | 26.59 | 26.99 | 31.16 | 32.07 | 30.43 | 30.49 | 37.17 | 31.70 |
| Employee Benefit Expense | 46.68 | 47.49 | 48.80 | 51.59 | 54.81 | 54.23 | 57.79 | 67.65 | 69.46 | 69.66 | 72.89 | 75.84 |
| Other Expenses | 118.24 | 108.97 | 120.96 | 144.61 | 130.25 | 136.05 | 153.61 | 168.22 | 244.88 | 187.80 | 199.84 | 125.52 |
| Operating Profit | 33.40 | 40.85 | 82.43 | 92.88 | 69.62 | 73.29 | 111.69 | 143.42 | 254.83 | 196.43 | 160.72 | 165.02 |
| OPM % | 10.7% | 13% | 22.1% | 22.2% | 19.3% | 19.4% | 24.4% | 27.5% | 28.5% | 26.7% | 27.6% | 29.6% |
| Profit Before Tax + | 37.21 | 44.47 | 88.65 | 99.03 | 77.72 | 79.42 | 118.35 | 158.82 | 268.61 | 204.95 | 167.24 | 177.86 |
| Tax Expense | -51.45 | 8.03 | 18.01 | 16.59 | 17.08 | 217.93 | 21.83 | 34.99 | 65.48 | 50.13 | 43.17 | 14.86 |
| Tax % | -138.3% | 18.1% | 20.3% | 16.7% | 22% | 274.4% | 18.4% | 22% | 24.4% | 24.5% | 25.8% | 8.4% |
| Profit After Tax | 88.66 | 36.44 | 70.64 | 82.44 | 60.65 | -138.51 | 96.52 | 123.84 | 203.13 | 154.82 | 124.07 | 163.00 |
| EPS (Basic) | 4.32 | 1.78 | 3.44 | 4.01 | 2.79 | -6.35 | 4.42 | 5.68 | 9.30 | 7.08 | 5.67 | 7.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,769.75 | 1,717.83 | 1,417.25 | 1,128.47 | 507.81 | 294.39 | 981.13 |
| YOY Revenue Growth % | 61.24% | 21.21% | 25.59% | 122.22% | 72.5% | -70% | - |
| Other Income | 42.67 | 36.30 | 19.79 | 49.49 | 21.93 | 22.34 | 27.90 |
| Total Income | 2,812.43 | 1,754.12 | 1,437.04 | 1,177.95 | 529.74 | 316.73 | 1,009.03 |
| Total Expenses + | 1,992.75 | 1,319.81 | 1,167.69 | 947.43 | 672.17 | 556.78 | 611.51 |
| Cost of Materials Consumed | 129.78 | 116.81 | 105.58 | 39.27 | 53.86 | 24.29 | 82.84 |
| Employee Benefit Expense | 287.85 | 234.48 | 194.56 | 151.10 | 99.98 | 90.66 | 152.28 |
| Other Expenses | 758.05 | 588.14 | 492.78 | 385.37 | 232.40 | 160.06 | 376.39 |
| Operating Profit | 777.00 | 398.01 | 249.57 | 181.03 | -164.36 | -262.39 | 369.62 |
| OPM % | 28.1% | 23.2% | 17.6% | 16% | -32.4% | -89.1% | 37.7% |
| Profit Before Exceptional | 819.67 | 434.31 | 269.35 | 230.52 | -142.43 | -240.05 | 105.02 |
| Exceptional Items | -1.02 | 0.00 | 0.00 | 42.31 | -4.46 | -4.17 | -4.17 |
| Profit Before Tax + | 818.65 | 434.31 | 269.35 | 272.83 | -146.89 | -244.22 | 100.85 |
| Tax Expense | 173.64 | 291.82 | -8.83 | 89.54 | -65.42 | -105.09 | 1.22 |
| Tax % | 21.2% | 67.2% | -3.3% | 32.8% | - | - | 1.2% |
| Profit After Tax | 645.02 | 142.49 | 278.18 | 183.29 | -81.47 | -139.13 | 99.63 |
| EPS (Basic) | 29.50 | 6.53 | 13.54 | 8.94 | -3.98 | -6.78 | 5.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,405.50 | 5,898.32 | 4,867.43 | 4,226.41 | 3,800.51 | 3,433.74 | 0.00 |
| Property, Plant & Equipment | 3,344.15 | 3,126.46 | 2,487.73 | 2,149.34 | 2,033.09 | 2,059.41 | 0.00 |
| Capital Work in Progress | 132.49 | 183.17 | 36.92 | 97.77 | 32.23 | 35.85 | 0.00 |
| Non-Current Investments | 14.69 | 9.72 | 9.42 | 6.85 | 6.28 | 4.49 | 0.00 |
| Goodwill | 81.73 | 81.73 | 68.58 | 53.71 | 22.61 | 22.61 | 0.00 |
| Other Intangible Assets | 3.32 | 3.84 | 4.60 | 3.12 | 1.65 | 2.59 | 0.00 |
| Current Assets + | 903.13 | 1,165.14 | 882.11 | 704.37 | 642.20 | 555.05 | 0.00 |
| Inventories | 269.34 | 632.51 | 542.04 | 412.93 | 393.50 | 391.21 | 0.00 |
| Trade Receivables | 68.73 | 78.20 | 55.16 | 58.95 | 43.60 | 21.64 | 0.00 |
| Cash and Cash Equivalents | 163.99 | 109.24 | 82.33 | 44.45 | 24.52 | 26.90 | 0.00 |
| Current Investments | 14.61 | 98.78 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,697.16 | 3,045.70 | 1,850.87 | 1,541.53 | 1,340.99 | 1,415.74 | 0.00 |
| Equity Share Capital | 218.99 | 218.46 | 205.47 | 205.03 | 205.02 | 205.02 | 0.00 |
| Other Equity | 3,478.80 | 2,827.79 | 1,645.87 | 1,336.91 | 1,136.23 | 1,211.04 | 0.00 |
| Non-Current Liabilities | 2,324.83 | 1,813.88 | 1,985.88 | 2,311.61 | 2,241.13 | 1,811.83 | 0.00 |
| Current Liabilities | 1,286.64 | 2,203.87 | 1,912.80 | 1,077.64 | 860.58 | 761.22 | 0.00 |
| Total Liabilities | 3,611.48 | 4,017.76 | 3,898.68 | 3,389.24 | 3,101.71 | 2,573.05 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,066.86 | 950.39 | 689.44 | 476.88 | 62.22 | 60.17 | 0.00 |
| Cash from Investing Activities | -575.36 | -1,385.38 | -634.86 | -592.40 | -396.10 | -49.92 | 0.00 |
| Cash from Financing Activities | -466.50 | 495.59 | -107.80 | 126.04 | 410.95 | -34.09 | 0.00 |
| Net Increase/Decrease in Cash | 25.01 | 60.60 | -53.21 | 10.53 | 77.07 | -23.84 | 0.00 |