| 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 | 1,351.16 | 954.53 | 1,364.53 | 1,708.26 | 1,528.04 | 902.41 | 1,264.84 | 1,360.89 | 1,482.20 | 904.50 | 1,421.16 | 1,426.81 |
| YOY Revenue Growth % | 22.18% | 19.96% | 15.15% | 11.26% | 13.09% | -5.46% | -7.31% | -20.33% | -3% | 0.23% | 12.36% | 4.84% |
| Other Income | 5.38 | 3.14 | 3.86 | 5.60 | 3.75 | 3.70 | 3.24 | 3.01 | 2.34 | 13.48 | 3.68 | 8.54 |
| Total Income | 1,356.54 | 957.67 | 1,368.39 | 1,713.87 | 1,531.79 | 906.11 | 1,268.08 | 1,363.91 | 1,484.55 | 917.98 | 1,424.84 | 1,435.35 |
| Total Expenses + | 1,153.80 | 828.50 | 1,230.35 | 1,462.06 | 1,307.26 | 781.20 | 1,089.05 | 1,229.59 | 1,352.71 | 846.43 | 1,285.61 | 1,373.98 |
| Cost of Materials Consumed | 591.98 | 325.46 | 633.41 | 712.43 | 674.86 | 527.10 | 459.96 | 710.71 | 633.42 | 317.70 | 521.55 | 410.17 |
| Employee Benefit Expense | 71.65 | 65.01 | 77.83 | 74.58 | 78.94 | 75.56 | 85.81 | 76.87 | 91.30 | 84.68 | 84.08 | 88.23 |
| Other Expenses | 406.80 | 343.85 | 424.99 | 588.69 | 461.92 | 80.23 | 432.18 | 333.86 | 497.84 | 295.89 | 506.75 | 690.97 |
| Operating Profit | 197.36 | 126.03 | 134.18 | 246.20 | 220.78 | 121.21 | 175.79 | 131.31 | 129.50 | 58.08 | 135.55 | 52.83 |
| OPM % | 14.6% | 13.2% | 9.8% | 14.4% | 14.4% | 13.4% | 13.9% | 9.6% | 8.7% | 6.4% | 9.5% | 3.7% |
| Profit Before Tax + | 202.74 | 129.17 | 155.84 | 251.80 | 224.53 | 124.92 | 179.03 | 150.77 | 131.84 | 71.55 | 139.23 | 112.41 |
| Tax Expense | 52.36 | 33.04 | 53.80 | 61.77 | 61.97 | 44.20 | 63.92 | 3.76 | 32.58 | 19.72 | 45.14 | 27.79 |
| Tax % | 25.8% | 25.6% | 34.5% | 24.5% | 27.6% | 35.4% | 35.7% | 2.5% | 24.7% | 27.6% | 32.4% | 24.7% |
| Profit After Tax | 150.39 | 96.12 | 102.05 | 190.03 | 162.57 | 80.71 | 115.12 | 147.01 | 99.26 | 51.84 | 94.08 | 84.63 |
| EPS (Basic) | 23.08 | 14.75 | 15.66 | 29.16 | 24.94 | 12.38 | 17.66 | 22.56 | 15.23 | 7.95 | 14.44 | 12.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,234.67 | 5,056.18 | 5,378.48 | 4,622.01 | 3,751.43 | 2,602.25 | 2,217.07 |
| YOY Revenue Growth % | 3.53% | -5.99% | 16.37% | 23.21% | 44.16% | 17.37% | - |
| Other Income | 28.04 | 13.71 | 17.99 | 18.23 | 7.32 | 14.85 | 13.65 |
| Total Income | 5,262.71 | 5,069.89 | 5,396.47 | 4,640.24 | 3,758.75 | 2,617.10 | 2,230.72 |
| Total Expenses + | 4,858.72 | 4,407.09 | 4,674.71 | 3,976.79 | 3,244.13 | 2,305.11 | 1,861.52 |
| Cost of Materials Consumed | 1,882.84 | 2,372.63 | 2,263.29 | 2,143.50 | 1,791.91 | 1,185.65 | 892.64 |
| Employee Benefit Expense | 348.29 | 317.17 | 289.07 | 198.18 | 129.88 | 110.79 | 112.27 |
| Other Expenses | 1,991.46 | 1,308.19 | 1,764.33 | 1,384.96 | 1,119.54 | 830.07 | 856.61 |
| Operating Profit | 375.95 | 649.09 | 703.77 | 645.22 | 507.30 | 297.15 | 355.55 |
| OPM % | 7.2% | 12.8% | 13.1% | 14% | 13.5% | 11.4% | 16% |
| Profit Before Exceptional | 403.99 | 662.80 | 721.76 | 663.45 | 514.62 | 311.99 | 233.79 |
| Exceptional Items | 51.04 | 16.45 | 17.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 455.03 | 679.25 | 739.55 | 663.45 | 514.62 | 311.99 | 233.79 |
| Tax Expense | 125.22 | 173.85 | 200.97 | 170.25 | 134.59 | 75.34 | 67.18 |
| Tax % | 27.5% | 25.6% | 27.2% | 25.7% | 26.2% | 24.1% | 28.7% |
| Profit After Tax | 329.81 | 505.40 | 538.59 | 493.19 | 380.04 | 236.65 | 166.61 |
| EPS (Basic) | 50.61 | 77.55 | 82.64 | 75.68 | 58.31 | 36.31 | 25.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,741.95 | 4,936.82 | 2,376.44 | 2,408.56 | 1,493.91 | 937.03 | 0.00 |
| Property, Plant & Equipment | 2,291.12 | 878.88 | 725.99 | 621.36 | 447.76 | 480.00 | 0.00 |
| Capital Work in Progress | 739.79 | 1,348.90 | 13.68 | 71.95 | 2.15 | 1.81 | 0.00 |
| Non-Current Investments | 11.67 | 12.02 | 10.49 | 10.13 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.72 | 2.63 | 10.24 | 5.57 | 3.07 | 3.61 | 0.00 |
| Current Assets + | 4,227.97 | 3,835.90 | 2,738.48 | 2,517.15 | 1,796.95 | 1,746.65 | 0.00 |
| Inventories | 375.12 | 451.35 | 296.70 | 235.33 | 183.55 | 168.01 | 0.00 |
| Trade Receivables | 788.17 | 671.01 | 672.92 | 728.15 | 635.40 | 581.74 | 0.00 |
| Cash and Cash Equivalents | 95.01 | 87.09 | 115.29 | 93.47 | 49.23 | 144.14 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,281.43 | 2,949.76 | 2,455.03 | 1,921.88 | 1,435.98 | 1,062.57 | 0.00 |
| Equity Share Capital | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 | 0.00 |
| Other Equity | 3,199.84 | 2,884.49 | 2,389.86 | 1,856.70 | 1,370.80 | 997.40 | 0.00 |
| Non-Current Liabilities | 3,189.69 | 3,393.25 | 1,217.72 | 1,545.53 | 996.05 | 646.89 | 0.00 |
| Current Liabilities | 3,806.32 | 2,429.70 | 1,557.98 | 1,459.27 | 859.80 | 974.22 | 0.00 |
| Total Liabilities | 7,619.60 | 5,822.95 | 2,979.35 | 3,004.80 | 1,855.85 | 1,621.11 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 249.71 | -421.53 | -310.65 | -139.32 | -321.80 | 70.55 | 0.00 |
| Cash from Investing Activities | -1,073.67 | 1,668.54 | 16.96 | -377.98 | -65.64 | -102.58 | 0.00 |
| Cash from Financing Activities | 832.16 | 3,240.90 | 319.25 | 561.54 | 292.53 | 151.59 | 0.00 |
| Net Increase/Decrease in Cash | 8.20 | 4,487.92 | 25.55 | 44.24 | -94.91 | 119.57 | 0.00 |