| 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 | 2,468.86 | 4,118.95 | 3,345.61 | 3,937.60 | 4,290.29 | 4,812.49 | 4,988.22 | 5,462.15 | 4,924.35 | 6,638.19 | 6,314.25 | 6,200.19 |
| YOY Revenue Growth % | -13.81% | 48.37% | 21.92% | 49.21% | 73.78% | 16.84% | 49.1% | 38.72% | 14.78% | 37.94% | 26.58% | 13.51% |
| Other Income | 7.21 | 7.22 | 7.87 | 9.37 | 7.93 | 8.16 | 8.20 | 9.74 | 8.91 | 9.24 | 8.16 | 13.41 |
| Total Income | 2,476.07 | 4,126.17 | 3,353.49 | 3,946.97 | 4,298.22 | 4,820.65 | 4,996.42 | 5,471.89 | 4,933.25 | 6,647.43 | 6,322.42 | 6,213.59 |
| Total Expenses + | 2,444.61 | 4,082.99 | 3,310.84 | 3,886.92 | 4,230.71 | 4,723.96 | 4,905.43 | 5,401.79 | 4,843.65 | 6,508.68 | 6,213.81 | 6,065.29 |
| Cost of Materials Consumed | 2,243.39 | 3,659.37 | 3,291.23 | 2,343.83 | 3,215.29 | 3,277.67 | 3,870.23 | 3,120.05 | 3,817.02 | 4,709.02 | 4,819.41 | 5,014.67 |
| Employee Benefit Expense | 9.62 | 11.23 | 13.21 | 13.83 | 13.07 | 13.97 | 16.19 | 16.08 | 15.54 | 16.51 | 19.65 | 20.89 |
| Other Expenses | 46.57 | 59.41 | 62.71 | 61.84 | 68.09 | 88.06 | 83.36 | 107.58 | 89.78 | 140.19 | 98.66 | 109.41 |
| Operating Profit | 24.25 | 35.96 | 34.77 | 50.69 | 59.58 | 88.52 | 82.79 | 60.36 | 80.69 | 129.51 | 100.44 | 134.90 |
| OPM % | 1% | 0.9% | 1% | 1.3% | 1.4% | 1.8% | 1.7% | 1.1% | 1.6% | 2% | 1.6% | 2.2% |
| Profit Before Tax + | 31.46 | 43.18 | 42.65 | 60.06 | 67.51 | 96.68 | 90.99 | 70.10 | 89.60 | 138.75 | 108.61 | 148.30 |
| Tax Expense | 7.41 | 9.38 | 8.97 | 15.82 | 14.60 | 25.22 | 18.49 | 21.39 | 17.99 | 37.60 | 30.91 | 29.38 |
| Tax % | 23.6% | 21.7% | 21% | 26.3% | 21.6% | 26.1% | 20.3% | 30.5% | 20.1% | 27.1% | 28.5% | 19.8% |
| Profit After Tax | 24.05 | 33.79 | 33.68 | 44.24 | 52.91 | 71.46 | 72.50 | 48.71 | 71.61 | 101.15 | 77.70 | 118.92 |
| EPS (Basic) | 1.63 | 2.29 | 2.28 | 3.00 | 3.59 | 4.84 | 4.91 | 3.30 | 4.85 | 6.86 | 2.63 | 4.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 24,076.98 | 19,550.75 | 13,853.93 | 10,739.81 | 10,390.75 | 8,386.59 | 5,587.26 |
| YOY Revenue Growth % | 23.15% | 41.12% | 29% | 3.36% | 23.9% | 50.1% | - |
| Other Income | 39.71 | 34.03 | 31.67 | 16.79 | 16.60 | 15.16 | 13.13 |
| Total Income | 24,116.69 | 19,584.78 | 13,885.60 | 10,756.59 | 10,407.35 | 8,401.74 | 5,600.39 |
| Total Expenses + | 23,631.43 | 19,259.50 | 13,708.26 | 10,581.86 | 10,251.37 | 8,335.70 | 3,594.69 |
| Cost of Materials Consumed | 18,360.11 | 13,480.85 | 11,537.12 | 8,828.22 | 9,440.09 | 5,100.13 | 3,422.57 |
| Employee Benefit Expense | 72.58 | 59.31 | 47.89 | 38.46 | 33.15 | 28.76 | 21.18 |
| Other Expenses | 438.04 | 347.08 | 226.56 | 245.14 | 232.75 | 182.28 | 150.94 |
| Operating Profit | 445.55 | 291.25 | 145.67 | 157.95 | 139.38 | 50.89 | 1,992.57 |
| OPM % | 1.9% | 1.5% | 1.1% | 1.5% | 1.3% | 0.6% | 35.7% |
| Profit Before Exceptional | 485.26 | 325.28 | 177.34 | 174.74 | 155.98 | 66.05 | 26.41 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 485.26 | 325.28 | 177.34 | 174.74 | 155.98 | 66.05 | 26.41 |
| Tax Expense | 115.88 | 79.70 | 41.58 | 42.33 | 33.08 | 21.36 | 7.21 |
| Tax % | 23.9% | 24.5% | 23.4% | 24.2% | 21.2% | 32.3% | 27.3% |
| Profit After Tax | 369.38 | 245.58 | 135.76 | 132.41 | 122.91 | 44.69 | 19.19 |
| EPS (Basic) | 12.52 | 16.64 | 9.20 | 9.18 | 9.02 | 3.39 | 1.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,077.94 | 969.10 | 778.13 | 593.27 | 328.87 | 246.55 | 0.00 |
| Property, Plant & Equipment | 913.31 | 804.39 | 727.13 | 339.93 | 249.59 | 217.55 | 0.00 |
| Capital Work in Progress | 49.08 | 113.12 | 5.94 | 106.48 | 16.99 | 4.40 | 0.00 |
| Non-Current Investments | 2.91 | 7.46 | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.25 | 12.98 | 14.47 | 15.02 | 14.33 | 15.26 | 0.00 |
| Current Assets + | 3,850.48 | 3,110.92 | 2,428.70 | 1,527.71 | 1,388.23 | 1,306.99 | 0.00 |
| Inventories | 2,322.61 | 1,874.44 | 1,298.27 | 647.82 | 735.17 | 367.62 | 0.00 |
| Trade Receivables | 591.63 | 542.97 | 385.63 | 405.22 | 207.60 | 558.34 | 0.00 |
| Cash and Cash Equivalents | 152.77 | 145.09 | 141.56 | 80.74 | 117.28 | 43.29 | 0.00 |
| Current Investments | 108.45 | 9.67 | 8.50 | 3.25 | 1.02 | 14.42 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,422.81 | 1,035.94 | 786.29 | 650.61 | 470.28 | 345.37 | 0.00 |
| Equity Share Capital | 29.51 | 29.51 | 29.51 | 29.51 | 28.61 | 71.38 | 0.00 |
| Other Equity | 1,393.30 | 1,006.43 | 756.79 | 621.10 | 441.67 | 273.99 | 0.00 |
| Non-Current Liabilities | 380.13 | 394.59 | 331.08 | 305.58 | 109.58 | 45.87 | 0.00 |
| Current Liabilities | 3,125.48 | 2,649.49 | 2,089.45 | 1,164.79 | 1,137.23 | 1,162.31 | 0.00 |
| Total Liabilities | 3,505.61 | 3,044.08 | 2,420.53 | 1,470.37 | 1,246.81 | 1,208.17 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 324.98 | 467.21 | 355.39 | 19.86 | 40.44 | 147.08 | 0.00 |
| Cash from Investing Activities | -186.08 | -216.53 | -296.94 | -199.24 | 100.13 | -8.01 | 0.00 |
| Cash from Financing Activities | -131.21 | -247.16 | 2.38 | 142.84 | -21.98 | -126.77 | 0.00 |
| Net Increase/Decrease in Cash | 7.68 | 3.52 | 60.82 | -36.54 | 118.58 | 12.29 | 0.00 |