| 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 | 444.14 | 954.20 | 1,021.45 | 1,225.49 | 709.84 | 1,096.98 | 1,069.88 | 1,651.13 | 977.42 | 951.30 | 1,165.37 | 1,213.60 |
| YOY Revenue Growth % | 1.01% | 39.72% | 61.91% | 112.4% | 59.82% | 14.96% | 4.74% | 34.73% | 37.7% | -13.28% | 8.93% | -26.5% |
| Other Income | 84.19 | 87.57 | 56.24 | 79.38 | 80.14 | 100.27 | 44.51 | 155.52 | 54.79 | 126.95 | 73.39 | 149.44 |
| Total Income | 528.34 | 1,041.76 | 1,077.69 | 1,304.87 | 789.99 | 1,197.25 | 1,114.39 | 1,806.66 | 1,032.21 | 1,078.25 | 1,238.77 | 1,363.04 |
| Total Expenses + | 383.22 | 783.58 | 732.85 | 959.40 | 547.84 | 930.90 | 865.39 | 1,430.31 | 783.56 | 938.42 | 1,052.75 | 1,051.14 |
| Cost of Materials Consumed | 144.68 | 456.87 | 432.64 | 591.75 | 276.00 | 590.29 | 463.71 | 651.59 | 287.32 | 463.90 | 493.79 | 595.17 |
| Employee Benefit Expense | 83.54 | 93.21 | 89.70 | 105.08 | 95.20 | 99.18 | 98.15 | 111.21 | 100.81 | 107.73 | 115.03 | 121.68 |
| Other Expenses | 133.82 | 209.18 | 187.62 | 242.48 | 156.28 | 211.45 | 266.37 | 635.68 | 356.67 | 323.51 | 390.38 | 275.12 |
| Operating Profit | 60.93 | 170.61 | 288.60 | 266.10 | 162.00 | 166.08 | 204.49 | 220.82 | 193.87 | 12.87 | 112.63 | 162.46 |
| OPM % | 13.7% | 17.9% | 28.3% | 21.7% | 22.8% | 15.1% | 19.1% | 13.4% | 19.8% | 1.4% | 9.7% | 13.4% |
| Profit Before Tax + | 145.12 | 258.18 | 344.84 | 345.48 | 242.15 | 266.35 | 249.00 | 376.34 | 248.65 | 139.82 | 186.02 | 311.90 |
| Tax Expense | 35.71 | 67.18 | 96.82 | 80.81 | 61.30 | 73.28 | 64.71 | 91.65 | 60.79 | 38.73 | 48.33 | 95.50 |
| Tax % | 24.6% | 26% | 28.1% | 23.4% | 25.3% | 27.5% | 26% | 24.4% | 24.4% | 27.7% | 26% | 30.6% |
| Profit After Tax | 109.41 | 191.00 | 248.02 | 264.67 | 180.85 | 193.07 | 184.29 | 284.70 | 187.86 | 101.09 | 137.69 | 216.40 |
| EPS (Basic) | 8.32 | 14.52 | 18.86 | 10.06 | 6.87 | 7.34 | 7.01 | 10.82 | 7.14 | 3.84 | 5.23 | 8.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,307.69 | 4,527.84 | 3,645.28 | 2,330.46 | 3,190.00 | 2,818.90 | 3,422.49 |
| YOY Revenue Growth % | -4.86% | 24.21% | 56.42% | -26.94% | 13.16% | -17.64% | - |
| Other Income | 404.57 | 380.45 | 307.38 | 206.49 | 266.42 | 193.86 | 247.50 |
| Total Income | 4,712.26 | 4,908.29 | 3,952.66 | 2,536.95 | 3,456.42 | 3,012.76 | 3,669.99 |
| Total Expenses + | 3,825.86 | 3,774.44 | 2,859.04 | 2,150.25 | 2,662.03 | 2,202.17 | 2,713.24 |
| Cost of Materials Consumed | 1,840.18 | 1,981.59 | 1,625.93 | 1,102.85 | 1,615.17 | 1,219.82 | 1,796.00 |
| Employee Benefit Expense | 445.25 | 403.74 | 371.53 | 323.63 | 305.89 | 291.58 | 305.67 |
| Other Expenses | 1,345.68 | 1,269.78 | 773.10 | 638.89 | 638.45 | 587.24 | 611.57 |
| Operating Profit | 481.83 | 753.40 | 786.24 | 180.20 | 527.97 | 616.73 | 709.25 |
| OPM % | 11.2% | 16.6% | 21.6% | 7.7% | 16.6% | 21.9% | 20.7% |
| Profit Before Exceptional | 886.40 | 1,133.85 | 1,093.62 | 386.69 | 794.39 | 810.59 | 863.43 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 61.81 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 886.40 | 1,133.85 | 1,093.62 | 448.51 | 794.39 | 810.59 | 863.43 |
| Tax Expense | 243.35 | 290.94 | 280.52 | 114.02 | 207.82 | 200.48 | 225.74 |
| Tax % | 27.5% | 25.7% | 25.7% | 25.4% | 26.2% | 24.7% | 26.1% |
| Profit After Tax | 643.04 | 842.91 | 813.10 | 334.49 | 586.57 | 610.10 | 637.69 |
| EPS (Basic) | 24.44 | 32.04 | 30.91 | 25.43 | 44.59 | 46.38 | 48.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,038.08 | 3,807.61 | 3,470.29 | 2,928.53 | 2,567.54 | 2,415.16 | 0.00 |
| Property, Plant & Equipment | 2,918.69 | 2,793.03 | 704.74 | 706.74 | 329.84 | 698.41 | 0.00 |
| Capital Work in Progress | 583.49 | 510.79 | 2,188.70 | 1,587.47 | 1,247.20 | 1,061.64 | 0.00 |
| Non-Current Investments | 474.82 | 358.52 | 355.25 | 335.61 | 255.45 | 214.45 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.08 | 10.78 | 17.35 | 9.45 | 58.56 | 57.49 | 0.00 |
| Current Assets + | 10,035.30 | 9,237.88 | 8,409.98 | 6,980.52 | 5,750.93 | 4,984.38 | 0.00 |
| Inventories | 2,142.34 | 1,751.20 | 958.94 | 350.45 | 296.11 | 432.21 | 0.00 |
| Trade Receivables | 411.66 | 229.46 | 334.82 | 330.21 | 390.06 | 353.30 | 0.00 |
| Cash and Cash Equivalents | 6.79 | 310.83 | 2,507.44 | 2,008.83 | 1,367.32 | 667.22 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,892.83 | 5,610.65 | 5,025.87 | 4,423.42 | 4,359.18 | 3,977.57 | 0.00 |
| Equity Share Capital | 131.54 | 131.54 | 131.54 | 131.54 | 131.54 | 131.54 | 0.00 |
| Other Equity | 5,761.29 | 5,479.11 | 4,894.33 | 4,291.88 | 4,227.64 | 3,846.03 | 0.00 |
| Non-Current Liabilities | 675.49 | 522.93 | 504.57 | 459.63 | 548.02 | 541.08 | 0.00 |
| Current Liabilities | 7,519.76 | 6,911.91 | 6,349.83 | 5,026.00 | 3,411.27 | 2,880.90 | 0.00 |
| Total Liabilities | 8,195.25 | 7,434.84 | 6,854.40 | 5,485.63 | 3,959.29 | 3,421.97 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,252.84 | -269.05 | -172.83 | 2,051.14 | 1,414.15 | 748.85 | 0.00 |
| Cash from Investing Activities | 282.17 | 613.05 | 1,042.16 | -225.79 | -475.68 | -525.14 | 0.00 |
| Cash from Financing Activities | 666.62 | -279.00 | -370.72 | -272.28 | -238.36 | -405.01 | 0.00 |
| Net Increase/Decrease in Cash | -304.05 | 65.00 | 498.61 | 1,553.07 | 700.10 | -181.30 | 0.00 |