| 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 | 755.71 | 824.45 | 805.17 | 822.46 | 861.56 | 906.21 | 928.92 | 1,151.26 | 1,043.65 | 1,192.34 | 1,236.58 | 1,345.51 |
| YOY Revenue Growth % | 11.82% | 6.9% | 7.7% | 4.7% | 14.01% | 9.92% | 15.37% | 39.98% | 21.13% | 31.57% | 33.12% | 16.87% |
| Other Income | 2.94 | 5.31 | 1.60 | 4.76 | 4.17 | 9.22 | 13.12 | 5.75 | 4.64 | 6.08 | 12.46 | 10.01 |
| Total Income | 758.65 | 829.76 | 806.77 | 827.22 | 865.73 | 915.43 | 942.04 | 1,157.01 | 1,048.29 | 1,198.42 | 1,249.04 | 1,355.52 |
| Total Expenses + | 686.06 | 745.48 | 745.81 | 779.55 | 821.20 | 877.15 | 934.13 | 1,120.18 | 994.77 | 1,133.56 | 1,169.70 | 1,249.25 |
| Cost of Materials Consumed | 383.30 | 416.00 | 417.07 | 484.78 | 476.29 | 492.46 | 507.26 | 657.65 | 585.72 | 671.07 | 669.35 | 715.76 |
| Employee Benefit Expense | 56.54 | 62.43 | 66.23 | 63.56 | 64.64 | 71.96 | 76.24 | 78.04 | 81.77 | 82.59 | 89.05 | 90.46 |
| Other Expenses | 167.51 | 191.14 | 183.24 | 180.54 | 188.98 | 217.92 | 237.32 | 244.11 | 248.93 | 264.92 | 276.17 | 298.38 |
| Operating Profit | 69.65 | 78.97 | 59.36 | 42.91 | 40.36 | 29.06 | -5.21 | 31.08 | 48.88 | 58.78 | 66.88 | 96.26 |
| OPM % | 9.2% | 9.6% | 7.4% | 5.2% | 4.7% | 3.2% | -0.6% | 2.7% | 4.7% | 4.9% | 5.4% | 7.2% |
| Profit Before Tax + | 72.59 | 84.28 | 60.96 | 47.67 | 44.53 | 38.28 | 7.91 | 36.83 | 53.52 | 64.86 | 76.33 | 106.27 |
| Tax Expense | 18.50 | 21.57 | 15.63 | 12.21 | 12.23 | 9.67 | 2.62 | 9.34 | 13.78 | 17.64 | 20.10 | 27.99 |
| Tax % | 25.5% | 25.6% | 25.6% | 25.6% | 27.5% | 25.3% | 33.1% | 25.4% | 25.7% | 27.2% | 26.3% | 26.3% |
| Profit After Tax | 54.09 | 62.71 | 45.33 | 35.46 | 32.30 | 28.61 | 5.29 | 27.49 | 39.74 | 47.22 | 56.23 | 78.28 |
| EPS (Basic) | 25.60 | 29.68 | 21.45 | 16.78 | 15.07 | 12.63 | 2.22 | 11.52 | 16.66 | 19.79 | 23.57 | 32.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,818.08 | 3,847.95 | 3,207.79 | 2,980.24 | 2,206.43 | 1,546.29 |
| YOY Revenue Growth % | 25.21% | 19.96% | 7.64% | 35.07% | 42.69% | - |
| Other Income | 33.19 | 32.26 | 14.61 | 12.09 | 9.27 | 13.22 |
| Total Income | 4,851.27 | 3,880.21 | 3,222.40 | 2,992.33 | 2,215.70 | 1,559.51 |
| Total Expenses + | 4,547.28 | 3,752.66 | 2,956.90 | 2,652.88 | 1,967.30 | 1,411.95 |
| Cost of Materials Consumed | 2,641.90 | 2,133.66 | 1,701.15 | 1,517.34 | 1,064.47 | 669.10 |
| Employee Benefit Expense | 343.87 | 290.88 | 248.76 | 226.98 | 186.05 | 142.92 |
| Other Expenses | 1,088.40 | 888.33 | 722.43 | 606.97 | 460.27 | 309.84 |
| Operating Profit | 270.80 | 95.29 | 250.89 | 327.36 | 239.13 | 134.34 |
| OPM % | 5.6% | 2.5% | 7.8% | 11% | 10.8% | 8.7% |
| Profit Before Exceptional | 303.99 | 127.55 | 265.50 | 339.45 | 248.40 | 147.56 |
| Exceptional Items | -3.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 300.98 | 127.55 | 265.50 | 339.45 | 248.40 | 147.56 |
| Tax Expense | 79.51 | 33.86 | 67.91 | 101.69 | 87.95 | 50.80 |
| Tax % | 26.4% | 26.5% | 25.6% | 30% | 35.4% | 34.4% |
| Profit After Tax | 221.47 | 93.69 | 197.59 | 237.76 | 160.45 | 96.76 |
| EPS (Basic) | 92.84 | 40.30 | 93.52 | 112.53 | 75.94 | 48.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 5,380.44 | 4,491.04 | 2,817.12 | 2,200.86 | 1,670.88 | 1,605.73 |
| Property, Plant & Equipment | 3,069.53 | 2,417.22 | 1,842.35 | 1,531.71 | 1,453.71 | 1,420.31 |
| Capital Work in Progress | 284.24 | 266.70 | 164.52 | 81.64 | 41.98 | 31.97 |
| Non-Current Investments | 1,348.35 | 1,218.57 | 403.19 | 402.97 | 28.17 | 28.17 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 459.56 | 369.07 | 242.28 | 93.88 | 90.07 | 90.20 |
| Current Assets + | 2,168.14 | 1,609.93 | 1,361.95 | 1,128.60 | 1,013.04 | 755.84 |
| Inventories | 1,196.28 | 905.39 | 838.86 | 660.64 | 620.64 | 397.64 |
| Trade Receivables | 683.71 | 524.71 | 404.50 | 368.71 | 294.15 | 235.48 |
| Cash and Cash Equivalents | 54.38 | 29.19 | 24.11 | 14.89 | 22.66 | 26.34 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,011.50 | 2,799.37 | 1,545.98 | 1,371.38 | 1,142.20 | 978.45 |
| Equity Share Capital | 11.93 | 11.93 | 10.56 | 10.56 | 10.56 | 10.56 |
| Other Equity | 2,999.57 | 2,787.44 | 1,535.42 | 1,360.82 | 1,131.64 | 967.89 |
| Non-Current Liabilities | 2,303.36 | 1,583.76 | 1,304.89 | 979.27 | 561.11 | 598.70 |
| Current Liabilities | 2,233.72 | 1,717.84 | 1,328.20 | 978.81 | 980.61 | 784.42 |
| Total Liabilities | 4,537.08 | 3,301.60 | 2,633.09 | 1,958.08 | 1,541.72 | 1,383.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 328.87 | 666.34 | 396.52 | 565.82 | 322.44 | 356.05 |
| Cash from Investing Activities | -926.73 | -1,825.54 | -572.81 | -704.65 | -206.08 | -92.20 |
| Cash from Financing Activities | 623.05 | 1,164.28 | 185.51 | 131.06 | -120.04 | -296.02 |
| Net Increase/Decrease in Cash | 25.19 | 5.08 | 9.22 | -7.77 | -3.68 | -32.17 |