| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,943.18 | 4,818.25 | 4,657.97 | 6,579.80 | 11,534.08 | 10,453.68 | 10,292.54 | 12,835.66 | 14,855.04 | 10,671.59 | 10,510.51 | 15,547.66 |
| YOY Revenue Growth % | 27.84% | 100.37% | 51.95% | 101.12% | 133.33% | 116.96% | 120.97% | 95.08% | 28.79% | 2.08% | 2.12% | 21.13% |
| Other Income | 0.72 | 2.32 | 16.68 | 8.18 | -5.73 | 6.50 | 11.28 | 1.68 | 495.74 | 131.32 | 84.30 | 528.29 |
| Total Income | 4,943.90 | 4,820.57 | 4,674.65 | 6,587.98 | 11,528.35 | 10,460.18 | 10,303.82 | 12,837.34 | 15,350.78 | 10,802.91 | 10,594.81 | 16,075.95 |
| Total Expenses + | 4,797.83 | 4,696.76 | 4,547.95 | 6,415.70 | 11,211.64 | 10,178.63 | 9,981.92 | 12,478.58 | 14,428.34 | 10,399.04 | 10,230.77 | 15,215.61 |
| Cost of Materials Consumed | 4,579.65 | 4,345.33 | 4,215.02 | 6,397.70 | 10,721.63 | 9,580.98 | 9,399.50 | 12,287.82 | 13,504.06 | 9,643.52 | 10,024.98 | 15,064.40 |
| Employee Benefit Expense | 95.25 | 86.71 | 82.22 | 120.06 | 148.27 | 155.77 | 143.32 | 169.18 | 196.91 | 171.07 | 173.99 | 180.69 |
| Other Expenses | 179.91 | 155.40 | 170.96 | 194.93 | 298.94 | 227.28 | 231.13 | 309.11 | 295.45 | 200.30 | 213.09 | 262.82 |
| Operating Profit | 145.35 | 121.49 | 110.02 | 164.10 | 322.44 | 275.05 | 310.62 | 357.08 | 426.70 | 272.55 | 279.74 | 332.05 |
| OPM % | 2.9% | 2.5% | 2.4% | 2.5% | 2.8% | 2.6% | 3% | 2.8% | 2.9% | 2.6% | 2.7% | 2.1% |
| Profit Before Tax + | 146.07 | 123.81 | 126.70 | 172.28 | 526.32 | 281.55 | 572.27 | 358.76 | 922.44 | 403.87 | 364.04 | 860.34 |
| Tax Expense | 32.71 | 26.74 | 29.40 | 32.58 | 114.62 | 65.32 | 107.32 | 78.74 | 176.74 | 83.31 | 66.07 | 142.51 |
| Tax % | 22.4% | 21.6% | 23.2% | 18.9% | 21.8% | 23.2% | 18.8% | 21.9% | 19.2% | 20.6% | 18.1% | 16.6% |
| Profit After Tax | 113.36 | 97.07 | 97.30 | 139.70 | 411.70 | 216.23 | 464.95 | 280.02 | 745.70 | 320.56 | 297.97 | 717.83 |
| EPS (Basic) | 19.04 | 16.29 | 16.31 | 23.35 | 68.82 | 36.12 | 77.59 | 46.47 | 123.60 | 53.06 | 49.22 | 118.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 48,872.80 | 38,860.10 | 17,690.90 | 12,192.01 | 10,697.08 | 6,448.17 | 4,400.12 |
| YOY Revenue Growth % | 25.77% | 119.66% | 45.1% | 13.98% | 65.89% | 46.55% | - |
| Other Income | 713.04 | 20.23 | 22.56 | 5.61 | 3.81 | 1.58 | 5.20 |
| Total Income | 49,585.84 | 38,880.33 | 17,713.46 | 12,197.62 | 10,700.89 | 6,449.75 | 4,405.32 |
| Total Expenses + | 47,536.73 | 37,787.89 | 17,229.87 | 11,854.46 | 10,446.12 | 6,232.74 | 4,230.19 |
| Cost of Materials Consumed | 45,460.38 | 36,099.81 | 16,142.42 | 11,015.17 | 9,889.66 | 5,753.41 | 3,913.34 |
| Employee Benefit Expense | 711.15 | 567.42 | 332.67 | 251.67 | 197.79 | 137.07 | 117.96 |
| Other Expenses | 1,017.95 | 952.28 | 621.65 | 406.85 | 340.94 | 254.79 | 198.89 |
| Operating Profit | 1,336.07 | 1,072.21 | 461.03 | 337.55 | 250.96 | 215.43 | 169.93 |
| OPM % | 2.7% | 2.8% | 2.6% | 2.8% | 2.3% | 3.3% | 3.9% |
| Profit Before Exceptional | 2,049.11 | 1,092.44 | 483.59 | 343.16 | 254.77 | 217.01 | 156.77 |
| Exceptional Items | 0.00 | 459.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2,049.11 | 1,552.42 | 483.59 | 343.16 | 254.77 | 217.01 | 156.77 |
| Tax Expense | 404.86 | 319.84 | 108.67 | 88.08 | 64.44 | 57.21 | 36.27 |
| Tax % | 19.8% | 20.6% | 22.5% | 25.7% | 25.3% | 26.4% | 23.1% |
| Profit After Tax | 1,644.25 | 1,232.58 | 374.92 | 255.08 | 190.33 | 159.80 | 120.50 |
| EPS (Basic) | 271.59 | 205.70 | 62.84 | 42.92 | 32.31 | 27.49 | 105.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,646.25 | 3,672.49 | 2,155.17 | 1,540.16 | 1,130.17 | 654.58 | 0.00 |
| Property, Plant & Equipment | 2,719.90 | 2,109.09 | 1,636.80 | 942.49 | 758.33 | 405.88 | 0.00 |
| Capital Work in Progress | 570.84 | 256.12 | 64.27 | 119.70 | 22.01 | 72.39 | 0.00 |
| Non-Current Investments | 706.53 | 535.60 | 20.04 | 14.15 | 5.94 | 0.00 | 0.00 |
| Goodwill | 580.00 | 57.02 | 30.31 | 30.31 | 30.31 | 8.17 | 0.00 |
| Other Intangible Assets | 871.75 | 607.65 | 329.14 | 270.84 | 214.65 | 136.18 | 0.00 |
| Current Assets + | 13,515.39 | 13,094.38 | 4,836.28 | 3,139.27 | 3,147.00 | 2,191.08 | 0.00 |
| Inventories | 3,836.52 | 3,992.40 | 1,695.01 | 957.87 | 1,155.69 | 743.25 | 0.00 |
| Trade Receivables | 6,529.91 | 6,965.45 | 2,317.88 | 1,715.45 | 1,356.35 | 1,089.06 | 0.00 |
| Cash and Cash Equivalents | 767.43 | 230.85 | 200.48 | 217.04 | 176.46 | 63.84 | 0.00 |
| Current Investments | 300.31 | 0.00 | 0.00 | 30.00 | 135.02 | 95.25 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,386.67 | 3,469.33 | 1,722.46 | 1,284.63 | 997.33 | 737.30 | 0.00 |
| Equity Share Capital | 12.16 | 12.05 | 11.96 | 11.91 | 11.87 | 11.71 | 0.00 |
| Other Equity | 4,664.51 | 2,998.15 | 1,682.89 | 1,273.00 | 984.91 | 725.59 | 0.00 |
| Non-Current Liabilities | 1,076.68 | 702.10 | 537.37 | 453.81 | 543.95 | 237.59 | 0.00 |
| Current Liabilities | 12,698.29 | 12,595.44 | 4,731.62 | 2,940.99 | 2,735.89 | 1,870.77 | 0.00 |
| Total Liabilities | 13,774.97 | 13,297.54 | 5,268.99 | 3,394.80 | 3,279.84 | 2,108.36 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,782.29 | 1,149.75 | 584.31 | 725.75 | 272.76 | 170.11 | 0.00 |
| Cash from Investing Activities | -1,250.54 | -1,228.90 | -530.90 | -355.55 | -464.46 | -265.40 | 0.00 |
| Cash from Financing Activities | -108.15 | -26.57 | -69.97 | -329.62 | 304.32 | 63.47 | 0.00 |
| Net Increase/Decrease in Cash | 654.45 | 94.76 | -16.56 | 40.58 | 112.62 | -31.82 | 0.00 |