| 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 | 475.86 | 1,011.72 | 1,056.40 | 1,286.05 | 771.47 | 1,143.20 | 1,147.64 | 1,757.65 | 1,068.59 | 1,118.59 | 1,350.41 | 1,484.28 |
| YOY Revenue Growth % | 7.94% | 48.09% | 64.64% | 114.31% | 62.12% | 13% | 8.64% | 36.67% | 38.51% | -2.15% | 17.67% | -15.55% |
| Other Income | 84.09 | 88.69 | 57.71 | 80.12 | 84.01 | 101.14 | 46.78 | 157.14 | 54.33 | 127.30 | 71.14 | 157.06 |
| Total Income | 559.95 | 1,100.41 | 1,114.11 | 1,366.17 | 855.48 | 1,244.34 | 1,194.42 | 1,914.79 | 1,122.92 | 1,245.88 | 1,421.55 | 1,641.33 |
| Total Expenses + | 422.59 | 849.03 | 774.07 | 1,023.85 | 619.66 | 980.91 | 952.56 | 1,530.72 | 873.38 | 1,095.97 | 1,224.77 | 1,238.76 |
| Cost of Materials Consumed | 166.39 | 491.63 | 449.83 | 626.58 | 316.66 | 602.94 | 513.10 | 701.33 | 325.06 | 554.76 | 596.80 | 719.21 |
| Employee Benefit Expense | 86.64 | 96.67 | 93.43 | 109.54 | 99.89 | 104.23 | 103.16 | 117.09 | 106.74 | 114.27 | 123.32 | 128.04 |
| Other Expenses | 144.57 | 230.51 | 203.41 | 261.83 | 177.80 | 238.79 | 294.20 | 678.24 | 396.46 | 375.91 | 441.10 | 321.63 |
| Operating Profit | 53.27 | 162.69 | 282.32 | 262.20 | 151.81 | 162.29 | 195.08 | 226.93 | 195.21 | 22.61 | 125.64 | 245.52 |
| OPM % | 11.2% | 16.1% | 26.7% | 20.4% | 19.7% | 14.2% | 17% | 12.9% | 18.3% | 2% | 9.3% | 16.5% |
| Profit Before Tax + | 137.36 | 251.38 | 340.04 | 342.32 | 235.82 | 263.43 | 241.86 | 384.07 | 249.54 | 149.91 | 196.78 | 402.58 |
| Tax Expense | 38.71 | 69.85 | 95.66 | 83.44 | 61.59 | 74.50 | 64.87 | 96.88 | 61.71 | 42.38 | 52.11 | 126.09 |
| Tax % | 28.2% | 27.8% | 28.1% | 24.4% | 26.1% | 28.3% | 26.8% | 25.2% | 24.7% | 28.3% | 26.5% | 31.3% |
| Profit After Tax | 98.65 | 181.53 | 244.38 | 258.88 | 174.24 | 188.92 | 176.99 | 287.19 | 187.83 | 107.53 | 144.67 | 276.48 |
| EPS (Basic) | 7.50 | 13.80 | 18.58 | 9.84 | 6.62 | 7.18 | 6.73 | 10.92 | 7.14 | 4.09 | 5.50 | 10.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,021.87 | 4,819.96 | 3,830.45 | 2,364.55 | 3,190.95 | 2,818.90 | 3,422.49 |
| YOY Revenue Growth % | 4.19% | 25.83% | 61.99% | -25.9% | 13.2% | -17.64% | - |
| Other Income | 409.82 | 389.07 | 310.18 | 207.01 | 262.82 | 190.83 | 245.08 |
| Total Income | 5,431.69 | 5,209.02 | 4,140.64 | 2,571.57 | 3,453.76 | 3,009.72 | 3,667.58 |
| Total Expenses + | 4,432.66 | 4,083.85 | 3,069.70 | 2,214.94 | 2,685.07 | 2,214.23 | 2,715.99 |
| Cost of Materials Consumed | 2,195.82 | 2,134.04 | 1,734.45 | 1,121.89 | 1,618.92 | 1,219.82 | 1,796.00 |
| Employee Benefit Expense | 472.37 | 424.37 | 386.28 | 334.26 | 311.07 | 292.28 | 305.91 |
| Other Expenses | 1,535.09 | 1,389.02 | 840.47 | 656.37 | 641.82 | 591.04 | 614.08 |
| Operating Profit | 589.21 | 736.11 | 760.76 | 149.61 | 505.88 | 604.67 | 706.50 |
| OPM % | 11.7% | 15.3% | 19.9% | 6.3% | 15.9% | 21.5% | 20.6% |
| Profit Before Exceptional | 999.03 | 1,125.17 | 1,070.94 | 356.62 | 768.69 | 795.49 | 857.72 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 61.81 | -2.75 | 12.63 | 0.00 |
| Profit Before Tax + | 999.03 | 1,125.17 | 1,070.94 | 418.44 | 765.94 | 808.13 | 857.72 |
| Tax Expense | 282.29 | 297.84 | 287.66 | 113.73 | 201.98 | 199.46 | 225.71 |
| Tax % | 28.3% | 26.5% | 26.9% | 27.2% | 26.4% | 24.7% | 26.3% |
| Profit After Tax | 716.74 | 827.33 | 783.28 | 304.71 | 563.96 | 608.66 | 632.01 |
| EPS (Basic) | 27.24 | 31.45 | 29.77 | 23.16 | 42.87 | 46.27 | 48.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,909.05 | 3,732.70 | 3,410.67 | 2,884.29 | 2,593.91 | 2,463.37 | 0.00 |
| Property, Plant & Equipment | 3,156.44 | 3,034.10 | 949.45 | 943.30 | 547.39 | 803.98 | 0.00 |
| Capital Work in Progress | 586.11 | 514.99 | 2,195.27 | 1,602.50 | 1,264.39 | 1,175.85 | 0.00 |
| Non-Current Investments | 113.00 | 0.19 | 0.13 | 0.11 | 0.09 | 0.09 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.25 | 12.92 | 18.11 | 9.66 | 64.21 | 63.18 | 0.00 |
| Current Assets + | 10,606.90 | 9,666.53 | 8,663.20 | 7,136.63 | 5,819.68 | 5,055.83 | 0.00 |
| Inventories | 2,288.36 | 1,885.11 | 1,026.09 | 373.00 | 306.03 | 434.10 | 0.00 |
| Trade Receivables | 423.22 | 229.03 | 355.48 | 338.42 | 390.41 | 353.37 | 0.00 |
| Cash and Cash Equivalents | 105.39 | 316.67 | 2,587.48 | 2,081.16 | 1,415.06 | 728.70 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,872.76 | 5,579.26 | 5,003.34 | 4,427.65 | 4,393.18 | 4,033.45 | 0.00 |
| Equity Share Capital | 131.54 | 131.54 | 131.54 | 131.54 | 131.54 | 131.54 | 0.00 |
| Other Equity | 5,741.22 | 5,447.72 | 4,871.80 | 4,296.11 | 4,261.64 | 3,901.91 | 0.00 |
| Non-Current Liabilities | 676.71 | 542.88 | 522.67 | 472.23 | 555.02 | 548.32 | 0.00 |
| Current Liabilities | 7,981.19 | 7,277.09 | 6,547.86 | 5,121.04 | 3,465.52 | 2,937.42 | 0.00 |
| Total Liabilities | 8,657.89 | 7,819.97 | 7,070.53 | 5,593.27 | 4,020.54 | 3,485.75 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,234.08 | -297.10 | -171.59 | 1,889.05 | 1,397.24 | 789.49 | 0.00 |
| Cash from Investing Activities | 327.11 | 538.05 | 1,055.98 | -35.32 | -471.97 | -522.40 | 0.00 |
| Cash from Financing Activities | 695.68 | -276.69 | -371.01 | -276.08 | -238.92 | -405.21 | 0.00 |
| Net Increase/Decrease in Cash | -211.28 | -35.73 | 513.38 | 1,577.65 | 686.36 | -138.12 | 0.00 |