| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 353.22 | 393.74 | 310.37 | 375.54 | 400.02 | 529.10 | 372.32 | 448.22 | 529.77 | 598.70 |
| YOY Revenue Growth % | - | - | - | - | 13.25% | 34.38% | 19.96% | 19.35% | 32.44% | 13.15% |
| Other Income | 5.10 | 2.80 | 3.64 | 7.79 | -2.61 | 7.62 | 14.54 | 9.40 | 7.38 | 22.86 |
| Total Income | 358.32 | 396.54 | 314.01 | 383.33 | 397.41 | 536.72 | 386.86 | 457.62 | 537.15 | 621.56 |
| Total Expenses + | 282.32 | 309.88 | 247.61 | 290.55 | 299.82 | 368.16 | 291.50 | 355.17 | 395.09 | 438.44 |
| Cost of Materials Consumed | 312.15 | 198.73 | 143.77 | 158.82 | 147.64 | 253.08 | 172.79 | 196.59 | 251.10 | 291.78 |
| Employee Benefit Expense | 34.01 | 37.22 | 36.93 | 42.77 | 40.32 | 46.92 | 44.30 | 60.87 | 59.71 | 46.63 |
| Other Expenses | 37.64 | 17.95 | 34.89 | 37.54 | 38.81 | 57.13 | 45.17 | 60.48 | 65.59 | 66.57 |
| Operating Profit | 70.89 | 83.86 | 62.77 | 85.00 | 100.20 | 160.94 | 80.82 | 93.05 | 134.68 | 160.26 |
| OPM % | 20.1% | 21.3% | 20.2% | 22.6% | 25% | 30.4% | 21.7% | 20.8% | 25.4% | 26.8% |
| Profit Before Tax + | 75.99 | 86.66 | 57.33 | 92.79 | 97.59 | 168.56 | 95.36 | 102.45 | 142.06 | 183.12 |
| Tax Expense | 19.14 | 20.83 | 16.15 | 23.15 | 20.26 | 46.65 | 23.24 | 23.51 | 36.90 | 48.09 |
| Tax % | 25.2% | 24% | 28.2% | 24.9% | 20.8% | 27.7% | 24.4% | 22.9% | 26% | 26.3% |
| Profit After Tax | 56.86 | 65.84 | 41.18 | 69.64 | 77.33 | 121.91 | 72.12 | 78.94 | 105.16 | 135.03 |
| EPS (Basic) | 2.90 | 2.94 | 1.81 | 3.06 | 3.40 | 5.36 | 3.17 | 3.47 | 4.62 | 5.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,949.01 | 1,615.03 | 1,189.72 |
| YOY Revenue Growth % | 20.68% | 35.75% | - |
| Other Income | 54.18 | 16.44 | 7.86 |
| Total Income | 2,003.19 | 1,631.47 | 1,197.58 |
| Total Expenses + | 1,480.20 | 1,206.13 | 1,010.66 |
| Cost of Materials Consumed | 912.26 | 703.30 | 605.93 |
| Employee Benefit Expense | 211.51 | 166.93 | 125.00 |
| Other Expenses | 237.81 | 168.36 | 125.30 |
| Operating Profit | 468.81 | 408.90 | 179.07 |
| OPM % | 24.1% | 25.3% | 15.1% |
| Profit Before Exceptional | 522.99 | 425.34 | 186.92 |
| Exceptional Items | 0.00 | -9.07 | 0.00 |
| Profit Before Tax + | 522.99 | 416.27 | 186.92 |
| Tax Expense | 131.74 | 106.21 | 46.93 |
| Tax % | 25.2% | 25.5% | 25.1% |
| Profit After Tax | 391.25 | 310.06 | 139.99 |
| EPS (Basic) | 17.21 | 13.64 | 7.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,099.46 | 823.78 | 582.71 |
| Property, Plant & Equipment | 503.56 | 405.36 | 279.61 |
| Capital Work in Progress | 89.20 | 58.84 | 33.17 |
| Non-Current Investments | 357.35 | 324.93 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 15.16 | 3.24 | 4.90 |
| Current Assets + | 2,629.06 | 2,001.42 | 1,718.21 |
| Inventories | 1,025.68 | 821.82 | 792.26 |
| Trade Receivables | 553.38 | 439.21 | 233.51 |
| Cash and Cash Equivalents | 22.73 | 5.21 | 231.41 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,454.12 | 2,065.68 | 1,756.54 |
| Equity Share Capital | 45.48 | 45.48 | 45.49 |
| Other Equity | 2,408.64 | 2,020.20 | 1,711.05 |
| Non-Current Liabilities | 369.21 | 33.45 | 30.18 |
| Current Liabilities | 905.19 | 726.07 | 514.21 |
| Total Liabilities | 1,274.40 | 759.52 | 544.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 102.74 | 70.22 | -64.92 |
| Cash from Investing Activities | -281.14 | -377.46 | -231.19 |
| Cash from Financing Activities | 195.92 | 81.04 | 527.39 |
| Net Increase/Decrease in Cash | 17.52 | -226.20 | 231.28 |