| 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 | 1,037.63 | 1,179.06 | 1,129.70 | 1,105.34 | 1,151.19 | 1,213.95 | 1,576.09 | 1,749.25 | 1,784.00 | 2,001.59 | 2,057.28 | 2,226.40 |
| YOY Revenue Growth % | 53.28% | 51.89% | 50.82% | 12.75% | 10.94% | 2.96% | 39.51% | 58.25% | 54.97% | 64.88% | 30.53% | 27.28% |
| Other Income | 3.71 | 4.72 | 3.50 | 5.31 | 4.84 | 6.44 | 8.56 | 5.23 | 4.97 | 9.59 | 27.69 | 19.11 |
| Total Income | 1,041.34 | 1,183.78 | 1,133.20 | 1,110.65 | 1,156.03 | 1,220.39 | 1,584.65 | 1,754.48 | 1,788.97 | 2,011.18 | 2,084.97 | 2,245.51 |
| Total Expenses + | 934.08 | 1,049.97 | 1,023.95 | 1,017.13 | 1,075.50 | 1,138.64 | 1,538.84 | 1,668.45 | 1,687.23 | 1,885.71 | 1,939.33 | 2,072.23 |
| Cost of Materials Consumed | 570.38 | 642.65 | 631.94 | 676.56 | 638.39 | 701.65 | 1,021.65 | 935.04 | 1,028.30 | 1,153.74 | 1,118.82 | 1,224.53 |
| Employee Benefit Expense | 66.97 | 72.23 | 76.31 | 72.95 | 73.83 | 83.22 | 133.38 | 145.83 | 144.38 | 144.24 | 149.45 | 149.21 |
| Other Expenses | 211.53 | 242.32 | 232.20 | 227.08 | 231.64 | 262.77 | 412.58 | 412.45 | 413.48 | 460.13 | 465.01 | 503.82 |
| Operating Profit | 103.55 | 129.09 | 105.75 | 88.21 | 75.69 | 75.31 | 37.25 | 80.80 | 96.77 | 115.88 | 117.95 | 154.17 |
| OPM % | 10% | 10.9% | 9.4% | 8% | 6.6% | 6.2% | 2.4% | 4.6% | 5.4% | 5.8% | 5.7% | 6.9% |
| Profit Before Tax + | 107.26 | 133.81 | 109.25 | 93.52 | 80.53 | 81.75 | 31.05 | 75.32 | 93.50 | 124.98 | 141.96 | 172.74 |
| Tax Expense | 26.42 | 29.32 | 27.78 | 22.99 | 21.04 | 20.06 | 18.12 | 8.56 | 23.90 | 34.12 | 34.85 | 56.32 |
| Tax % | 24.6% | 21.9% | 25.4% | 24.6% | 26.1% | 24.5% | 58.4% | 11.4% | 25.6% | 27.3% | 24.5% | 32.6% |
| Profit After Tax | 80.84 | 104.49 | 81.47 | 70.53 | 59.49 | 61.69 | 12.93 | 66.76 | 69.60 | 90.86 | 107.11 | 116.42 |
| EPS (Basic) | 35.25 | 44.75 | 34.61 | 29.50 | 24.82 | 27.24 | 5.42 | 27.99 | 29.18 | 38.09 | 44.90 | 48.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 8,069.27 | 5,690.48 | 4,451.73 | 3,182.60 | 2,217.02 | 1,559.95 |
| YOY Revenue Growth % | 41.8% | 27.83% | 39.88% | 43.55% | 42.12% | - |
| Other Income | 61.36 | 25.07 | 17.24 | 12.54 | 7.40 | 10.08 |
| Total Income | 8,130.63 | 5,715.55 | 4,468.97 | 3,195.14 | 2,224.42 | 1,570.03 |
| Total Expenses + | 7,584.50 | 5,421.43 | 4,025.13 | 2,840.83 | 1,973.07 | 1,421.44 |
| Cost of Materials Consumed | 4,525.39 | 3,296.73 | 2,521.53 | 1,699.64 | 1,065.49 | 672.75 |
| Employee Benefit Expense | 587.28 | 436.26 | 288.46 | 233.50 | 187.76 | 144.62 |
| Other Expenses | 1,842.44 | 1,319.44 | 913.13 | 636.06 | 461.05 | 310.56 |
| Operating Profit | 484.77 | 269.05 | 426.60 | 341.77 | 243.95 | 138.51 |
| OPM % | 6% | 4.7% | 9.6% | 10.7% | 11% | 8.9% |
| Profit Before Exceptional | 546.13 | 294.12 | 443.84 | 354.31 | 251.35 | 148.59 |
| Exceptional Items | -12.95 | -25.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 533.18 | 268.65 | 443.84 | 354.31 | 251.35 | 148.59 |
| Tax Expense | 149.19 | 67.78 | 106.51 | 103.35 | 88.26 | 51.23 |
| Tax % | 28% | 25.2% | 24% | 29.2% | 35.1% | 34.5% |
| Profit After Tax | 383.99 | 200.87 | 337.33 | 250.96 | 163.09 | 97.36 |
| EPS (Basic) | 160.96 | 83.68 | 144.11 | 117.56 | 77.19 | 48.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 5,356.55 | 4,218.18 | 2,922.76 | 2,318.82 | 1,645.39 | 1,578.59 |
| Property, Plant & Equipment | 3,980.74 | 3,063.51 | 2,133.44 | 1,838.78 | 1,453.72 | 1,420.28 |
| Capital Work in Progress | 382.33 | 345.26 | 178.61 | 96.63 | 41.98 | 31.98 |
| Non-Current Investments | 7.76 | 5.94 | 0.79 | 0.61 | 0.30 | 0.30 |
| Goodwill | 190.06 | 190.06 | 189.99 | 189.99 | 0.00 | 0.00 |
| Other Intangible Assets | 505.52 | 416.76 | 243.28 | 95.11 | 90.06 | 90.21 |
| Current Assets + | 3,271.77 | 2,548.93 | 1,782.98 | 1,487.90 | 1,029.39 | 773.31 |
| Inventories | 1,745.41 | 1,332.05 | 1,040.82 | 836.01 | 626.41 | 405.64 |
| Trade Receivables | 1,110.54 | 920.59 | 576.63 | 535.29 | 296.21 | 238.95 |
| Cash and Cash Equivalents | 144.83 | 97.42 | 63.49 | 27.32 | 29.43 | 31.27 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,264.06 | 2,856.74 | 1,751.66 | 1,437.90 | 1,135.74 | 969.43 |
| Equity Share Capital | 11.93 | 11.93 | 10.56 | 10.56 | 10.56 | 10.56 |
| Other Equity | 3,252.13 | 2,844.81 | 1,647.42 | 1,366.34 | 1,125.18 | 958.87 |
| Non-Current Liabilities | 2,649.35 | 1,871.97 | 1,423.29 | 1,126.45 | 560.96 | 597.85 |
| Current Liabilities | 3,064.89 | 2,387.73 | 1,530.79 | 1,242.37 | 978.08 | 784.62 |
| Total Liabilities | 5,714.24 | 4,259.70 | 2,954.08 | 2,368.82 | 1,539.04 | 1,382.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 521.68 | 283.33 | 513.31 | 607.66 | 327.21 | 362.38 |
| Cash from Investing Activities | -1,313.16 | -1,643.05 | -625.93 | -683.21 | -208.93 | -94.89 |
| Cash from Financing Activities | 827.46 | 1,393.42 | 148.23 | 73.04 | -120.04 | -296.02 |
| Net Increase/Decrease in Cash | 47.41 | 33.93 | 36.17 | -2.11 | -1.84 | -28.49 |