| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 377.92 | 450.13 | 361.84 | 430.67 | 449.51 | 575.68 | 410.17 | 507.90 | 575.90 | 599.16 |
| YOY Revenue Growth % | - | - | - | - | 18.94% | 27.89% | 13.36% | 17.93% | 28.12% | 4.08% |
| Other Income | 3.10 | 2.99 | 3.98 | 11.07 | -0.14 | -0.43 | 20.50 | 9.13 | 6.05 | 24.80 |
| Total Income | 381.02 | 453.12 | 365.82 | 441.74 | 449.37 | 575.25 | 430.67 | 517.03 | 581.95 | 623.96 |
| Total Expenses + | 313.84 | 345.50 | 287.19 | 342.33 | 356.24 | 419.61 | 334.39 | 407.98 | 458.20 | 485.85 |
| Cost of Materials Consumed | 295.48 | 182.70 | 157.34 | 167.62 | 159.16 | 268.74 | 169.81 | 217.08 | 261.25 | 293.31 |
| Employee Benefit Expense | 55.59 | 56.66 | 57.04 | 64.82 | 64.17 | 72.19 | 72.50 | 86.45 | 91.73 | 79.34 |
| Other Expenses | 43.11 | 28.54 | 41.44 | 46.31 | 48.86 | 63.19 | 56.81 | 73.43 | 85.66 | 81.17 |
| Operating Profit | 64.08 | 104.63 | 74.65 | 88.35 | 93.27 | 156.07 | 75.78 | 99.92 | 117.70 | 113.31 |
| OPM % | 17% | 23.2% | 20.6% | 20.5% | 20.7% | 27.1% | 18.5% | 19.7% | 20.4% | 18.9% |
| Profit Before Tax + | 67.18 | 107.62 | 69.56 | 99.42 | 93.13 | 155.64 | 96.28 | 109.05 | 123.75 | 138.11 |
| Tax Expense | 19.14 | 7.98 | 18.64 | 23.54 | 12.89 | 46.67 | 24.86 | 23.55 | 35.24 | 47.54 |
| Tax % | 28.5% | 7.4% | 26.8% | 23.7% | 13.8% | 30% | 25.8% | 21.6% | 28.5% | 34.4% |
| Profit After Tax | 48.04 | 99.64 | 50.92 | 75.88 | 80.24 | 108.97 | 71.42 | 85.50 | 88.51 | 90.57 |
| EPS (Basic) | 2.45 | 4.45 | 2.24 | 3.33 | 3.53 | 4.79 | 3.14 | 3.76 | 3.89 | 3.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,093.13 | 1,817.70 | 1,338.47 |
| YOY Revenue Growth % | 15.15% | 35.8% | - |
| Other Income | 60.48 | 14.48 | 6.49 |
| Total Income | 2,153.61 | 1,832.18 | 1,344.95 |
| Total Expenses + | 1,686.42 | 1,405.37 | 1,160.00 |
| Cost of Materials Consumed | 941.45 | 752.85 | 583.47 |
| Employee Benefit Expense | 330.02 | 258.22 | 204.51 |
| Other Expenses | 297.07 | 199.80 | 159.32 |
| Operating Profit | 406.71 | 412.33 | 178.46 |
| OPM % | 19.4% | 22.7% | 13.3% |
| Profit Before Exceptional | 467.19 | 426.81 | 184.95 |
| Exceptional Items | 0.00 | -9.07 | 0.00 |
| Profit Before Tax + | 467.19 | 417.74 | 184.95 |
| Tax Expense | 131.19 | 101.73 | 34.09 |
| Tax % | 28.1% | 24.4% | 18.4% |
| Profit After Tax | 336.00 | 316.01 | 150.86 |
| EPS (Basic) | 14.78 | 13.90 | 7.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 957.46 | 672.19 | 416.05 |
| Property, Plant & Equipment | 690.41 | 456.44 | 308.65 |
| Capital Work in Progress | 89.30 | 167.68 | 47.83 |
| Non-Current Investments | 15.75 | 0.45 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 26.84 | 12.30 | 13.67 |
| Current Assets + | 2,657.87 | 2,119.78 | 1,762.30 |
| Inventories | 1,165.97 | 900.48 | 865.99 |
| Trade Receivables | 599.10 | 486.54 | 249.10 |
| Cash and Cash Equivalents | 52.87 | 13.38 | 302.34 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,001.33 | 1,686.15 | 1,364.63 |
| Equity Share Capital | 45.48 | 45.48 | 45.49 |
| Other Equity | 1,955.85 | 1,640.67 | 1,319.14 |
| Non-Current Liabilities | 435.62 | 121.07 | 99.79 |
| Current Liabilities | 1,178.38 | 984.75 | 713.93 |
| Total Liabilities | 1,614.00 | 1,105.82 | 813.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 54.39 | -105.43 | -48.25 |
| Cash from Investing Activities | -302.05 | -328.96 | -170.49 |
| Cash from Financing Activities | 287.15 | 145.43 | 504.98 |
| Net Increase/Decrease in Cash | 39.49 | -288.96 | 286.24 |