| 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 | 755.90 | 897.91 | 923.10 | 1,015.73 | 1,009.72 | 1,152.92 | 1,271.01 | 1,642.04 | 1,309.87 | 1,677.38 | 1,895.69 | 2,119.21 |
| YOY Revenue Growth % | 30.38% | 31.66% | 32.03% | 68.96% | 33.58% | 28.4% | 37.69% | 61.66% | 29.73% | 45.49% | 49.15% | 29.06% |
| Other Income | 70.64 | 71.55 | 81.51 | 75.92 | 73.87 | 74.91 | 72.12 | 113.94 | 72.55 | 68.69 | 62.00 | 71.15 |
| Total Income | 826.54 | 969.46 | 1,004.61 | 1,091.65 | 1,083.59 | 1,227.84 | 1,343.12 | 1,755.97 | 1,382.42 | 1,746.07 | 1,957.69 | 2,190.37 |
| Total Expenses + | 724.60 | 861.97 | 885.94 | 938.83 | 968.15 | 1,097.30 | 1,209.36 | 1,432.42 | 1,215.70 | 1,536.71 | 1,739.92 | 1,779.51 |
| Cost of Materials Consumed | 445.43 | 602.90 | 545.98 | 466.06 | 598.53 | 807.20 | 874.42 | 1,044.54 | 679.87 | 677.87 | 1,252.47 | 811.50 |
| Employee Benefit Expense | 85.40 | 82.88 | 86.26 | 94.40 | 90.28 | 82.51 | 90.77 | 97.28 | 105.94 | 93.51 | 101.40 | 112.00 |
| Other Expenses | 162.81 | 149.94 | 222.38 | 223.09 | 181.25 | 169.38 | 190.25 | 217.31 | 342.79 | 558.04 | 216.86 | 616.62 |
| Operating Profit | 31.30 | 35.94 | 37.16 | 76.90 | 41.57 | 55.62 | 61.64 | 209.62 | 94.17 | 140.67 | 155.77 | 339.70 |
| OPM % | 4.1% | 4% | 4% | 7.6% | 4.1% | 4.8% | 4.9% | 12.8% | 7.2% | 8.4% | 8.2% | 16% |
| Profit Before Tax + | 101.94 | 107.49 | 118.67 | 152.82 | 115.44 | 130.53 | 133.76 | 323.55 | 166.72 | 209.36 | 217.77 | 410.85 |
| Tax Expense | 25.26 | 26.75 | 30.42 | 41.22 | 28.25 | 32.76 | 35.58 | 79.30 | 46.54 | 55.57 | 46.99 | 107.65 |
| Tax % | 24.8% | 24.9% | 25.6% | 27% | 24.5% | 25.1% | 26.6% | 24.5% | 27.9% | 26.5% | 21.6% | 26.2% |
| Profit After Tax | 76.68 | 80.74 | 88.25 | 111.60 | 87.19 | 97.77 | 98.19 | 244.25 | 120.18 | 153.79 | 170.77 | 303.20 |
| EPS (Basic) | 6.69 | 7.05 | 7.70 | 9.74 | 7.61 | 8.54 | 8.57 | 21.32 | 10.49 | 13.43 | 14.91 | 26.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,002.16 | 5,075.69 | 3,592.64 | 2,561.15 | 1,757.51 | 1,140.84 | 1,433.30 |
| YOY Revenue Growth % | 37.95% | 41.28% | 40.27% | 45.73% | 54.05% | -20.4% | - |
| Other Income | 274.39 | 334.84 | 299.62 | 201.84 | 160.65 | 187.60 | 225.50 |
| Total Income | 7,276.54 | 5,410.53 | 3,892.26 | 2,762.98 | 1,918.17 | 1,328.43 | 1,658.79 |
| Total Expenses + | 6,271.85 | 4,707.24 | 3,411.34 | 2,457.76 | 1,653.24 | 1,100.56 | 1,362.83 |
| Cost of Materials Consumed | 3,421.72 | 3,324.70 | 2,060.37 | 1,495.24 | 935.20 | 447.25 | 691.70 |
| Employee Benefit Expense | 412.85 | 360.85 | 348.93 | 316.91 | 290.29 | 269.38 | 296.94 |
| Other Expenses | 1,734.30 | 758.18 | 758.22 | 483.13 | 382.52 | 316.89 | 374.19 |
| Operating Profit | 730.31 | 368.45 | 181.30 | 103.38 | 104.27 | 40.27 | 70.47 |
| OPM % | 10.4% | 7.3% | 5% | 4% | 5.9% | 3.5% | 4.9% |
| Profit Before Exceptional | 1,004.70 | 703.29 | 480.92 | 305.22 | 264.93 | 227.87 | 234.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -7.69 | -20.75 | -10.61 |
| Profit Before Tax + | 1,004.70 | 703.29 | 480.92 | 305.22 | 257.24 | 207.12 | 223.87 |
| Tax Expense | 256.76 | 175.89 | 123.65 | 77.09 | 67.71 | 53.65 | 60.39 |
| Tax % | 25.6% | 25% | 25.7% | 25.3% | 26.3% | 25.9% | 27% |
| Profit After Tax | 747.93 | 527.40 | 357.27 | 228.12 | 189.53 | 153.47 | 163.48 |
| EPS (Basic) | 65.29 | 46.04 | 31.19 | 19.91 | 16.55 | 13.40 | 14.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 939.50 | 830.04 | 806.13 | 880.82 | 1,805.63 | 1,305.75 | 0.00 |
| Property, Plant & Equipment | 557.09 | 499.45 | 484.98 | 499.25 | 494.57 | 334.97 | 0.00 |
| Capital Work in Progress | 15.78 | 21.23 | 11.62 | 4.84 | 9.66 | 151.30 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 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 | 19.05 | 15.71 | 7.59 | 8.36 | 6.09 | 5.23 | 0.00 |
| Current Assets + | 9,696.60 | 9,524.14 | 9,445.62 | 9,895.03 | 5,829.50 | 5,477.02 | 0.00 |
| Inventories | 3,402.17 | 3,552.25 | 3,984.44 | 2,918.50 | 1,172.27 | 787.87 | 0.00 |
| Trade Receivables | 1,220.87 | 259.46 | 194.21 | 50.85 | 154.94 | 178.14 | 0.00 |
| Cash and Cash Equivalents | 17.27 | 3.88 | 5.27 | 13.99 | 9.71 | 9.32 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 233.66 | 196.68 | 825.82 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,626.12 | 2,079.26 | 1,673.44 | 1,413.82 | 1,257.89 | 1,137.12 | 0.00 |
| Equity Share Capital | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 | 114.55 | 0.00 |
| Other Equity | 2,511.57 | 1,964.71 | 1,558.89 | 1,299.27 | 1,143.34 | 1,022.57 | 0.00 |
| Non-Current Liabilities | 150.71 | 125.72 | 122.12 | 121.26 | 117.78 | 97.61 | 0.00 |
| Current Liabilities | 7,859.28 | 8,149.25 | 8,456.35 | 9,240.86 | 6,259.92 | 5,548.48 | 0.00 |
| Total Liabilities | 8,009.98 | 8,274.97 | 8,578.47 | 9,362.12 | 6,377.70 | 5,646.09 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -289.72 | 15.59 | -706.89 | 1,450.23 | -356.11 | 517.30 | 0.00 |
| Cash from Investing Activities | 526.57 | 169.78 | 1,055.70 | -1,666.29 | 428.33 | -1,172.73 | 0.00 |
| Cash from Financing Activities | -223.46 | -186.75 | -357.52 | 220.33 | -71.82 | -64.47 | 0.00 |
| Net Increase/Decrease in Cash | 13.38 | -1.39 | -8.72 | 4.27 | 0.39 | -719.91 | 0.00 |