| 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 | 4,375.74 | 4,414.54 | 5,223.08 | 4,534.93 | 5,535.48 | 6,065.48 | 7,286.88 | 6,181.53 | 7,268.48 | 7,856.03 | 10,343.42 | 10,274.94 |
| YOY Revenue Growth % | 31.3% | 27.11% | 34.47% | 34.1% | 26.5% | 37.4% | 39.51% | 36.31% | 31.31% | 29.52% | 41.95% | 66.22% |
| Other Income | 11.65 | 13.13 | 20.13 | 28.80 | 22.16 | 25.99 | 31.31 | 40.82 | 46.27 | 51.41 | 64.18 | 46.16 |
| Total Income | 4,387.39 | 4,427.67 | 5,243.21 | 4,563.73 | 5,557.64 | 6,091.48 | 7,318.20 | 6,222.36 | 7,314.74 | 7,907.44 | 10,407.60 | 10,321.10 |
| Total Expenses + | 4,198.93 | 4,249.52 | 5,004.66 | 4,380.06 | 5,320.15 | 5,913.53 | 7,024.64 | 5,971.75 | 6,961.77 | 7,557.18 | 9,806.16 | 9,782.28 |
| Cost of Materials Consumed | 3,764.01 | 3,951.83 | 4,852.28 | 4,502.07 | 4,836.21 | 5,374.05 | 6,352.81 | 5,873.12 | 6,993.66 | 8,009.48 | 9,238.38 | 10,990.78 |
| Employee Benefit Expense | 141.43 | 148.99 | 156.10 | 159.84 | 172.43 | 169.81 | 192.62 | 203.54 | 209.56 | 217.93 | 247.11 | 265.72 |
| Other Expenses | 196.07 | 167.90 | 235.54 | 195.16 | 245.08 | 268.12 | 268.33 | 247.15 | 290.56 | 301.63 | 360.15 | 320.48 |
| Operating Profit | 176.82 | 165.01 | 218.42 | 154.87 | 215.33 | 151.95 | 262.25 | 209.78 | 306.70 | 298.85 | 537.26 | 492.66 |
| OPM % | 4% | 3.7% | 4.2% | 3.4% | 3.9% | 2.5% | 3.6% | 3.4% | 4.2% | 3.8% | 5.2% | 4.8% |
| Profit Before Tax + | 188.46 | 178.14 | 238.55 | 183.67 | 237.49 | 177.95 | 293.56 | 250.61 | 352.97 | 350.27 | 559.94 | 538.82 |
| Tax Expense | 44.91 | 43.27 | 58.18 | 46.18 | 59.93 | 47.62 | 74.88 | 63.00 | 88.89 | 89.76 | 143.64 | 129.32 |
| Tax % | 23.8% | 24.3% | 24.4% | 25.1% | 25.2% | 26.8% | 25.5% | 25.1% | 25.2% | 25.6% | 25.7% | 24% |
| Profit After Tax | 143.55 | 134.87 | 180.37 | 137.49 | 177.56 | 130.33 | 218.68 | 187.61 | 264.08 | 260.51 | 416.30 | 409.50 |
| EPS (Basic) | 1.40 | 1.31 | 1.75 | 1.34 | 1.73 | 1.27 | 2.12 | 1.82 | 2.56 | 2.52 | 4.03 | 3.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 35,742.86 | 25,045.07 | 18,548.29 | 14,071.45 | 10,817.93 | 8,573.31 |
| YOY Revenue Growth % | 42.71% | 35.03% | 31.82% | 30.08% | 26.18% | - |
| Other Income | 208.02 | 144.60 | 73.71 | 37.89 | 38.29 | 45.37 |
| Total Income | 35,950.88 | 25,189.67 | 18,621.99 | 14,109.34 | 10,856.23 | 8,618.67 |
| Total Expenses + | 34,107.39 | 24,230.07 | 17,833.17 | 13,504.57 | 10,557.37 | 8,579.32 |
| Cost of Materials Consumed | 35,232.29 | 22,257.33 | 17,070.19 | 13,104.19 | 9,709.12 | 7,482.50 |
| Employee Benefit Expense | 940.31 | 738.63 | 606.37 | 440.57 | 354.27 | 331.53 |
| Other Expenses | 1,272.82 | 1,028.45 | 794.67 | 644.63 | 522.87 | 533.36 |
| Operating Profit | 1,635.47 | 815.00 | 715.12 | 566.88 | 260.56 | -6.01 |
| OPM % | 4.6% | 3.3% | 3.9% | 4% | 2.4% | -0.1% |
| Profit Before Exceptional | 1,843.49 | 959.60 | 788.83 | 604.77 | 298.86 | 39.36 |
| Exceptional Items | -41.50 | 0.00 | 0.00 | -33.25 | 0.00 | 0.00 |
| Profit Before Tax + | 1,801.99 | 959.60 | 788.83 | 571.52 | 298.86 | 39.36 |
| Tax Expense | 451.60 | 245.43 | 192.54 | 139.59 | 74.83 | 45.43 |
| Tax % | 25.1% | 25.6% | 24.4% | 24.4% | 25% | 115.4% |
| Profit After Tax | 1,350.40 | 714.17 | 596.29 | 431.93 | 224.03 | -6.07 |
| EPS (Basic) | 13.08 | 6.93 | 5.80 | 4.20 | 2.18 | -0.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4,385.91 | 3,726.64 | 2,868.72 | 2,197.10 | 2,103.79 | 2,154.85 |
| Property, Plant & Equipment | 1,497.91 | 1,305.56 | 1,090.42 | 873.82 | 981.56 | 961.71 |
| Capital Work in Progress | 17.66 | 7.75 | 48.47 | 20.05 | 1.74 | 52.68 |
| Non-Current Investments | 5.51 | 5.27 | 4.40 | 4.35 | 0.60 | 0.00 |
| Goodwill | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 |
| Other Intangible Assets | 1.28 | 2.13 | 3.46 | 4.90 | 6.98 | 9.45 |
| Current Assets + | 16,330.73 | 11,399.31 | 9,815.11 | 8,381.93 | 6,841.35 | 6,710.28 |
| Inventories | 14,174.58 | 9,681.11 | 8,297.57 | 7,013.88 | 5,794.26 | 5,303.09 |
| Trade Receivables | 866.55 | 399.92 | 328.32 | 244.23 | 119.47 | 112.66 |
| Cash and Cash Equivalents | 306.60 | 370.33 | 177.71 | 140.91 | 149.02 | 364.86 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 6,308.71 | 4,803.58 | 4,187.77 | 3,634.48 | 3,137.97 | 2,826.53 |
| Equity Share Capital | 1,032.74 | 1,031.44 | 1,030.05 | 1,030.05 | 1,030.05 | 1,030.05 |
| Other Equity | 5,275.97 | 3,772.14 | 3,159.00 | 2,604.66 | 2,106.97 | 1,795.98 |
| Non-Current Liabilities | 1,840.19 | 1,511.66 | 1,047.18 | 709.74 | 625.35 | 666.61 |
| Current Liabilities | 12,567.73 | 8,810.70 | 7,582.79 | 6,368.72 | 5,181.82 | 5,371.99 |
| Total Liabilities | 14,407.92 | 10,322.37 | 8,629.97 | 7,078.46 | 5,807.17 | 6,038.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,317.52 | 1,209.40 | 1,322.75 | 1,013.37 | 245.00 | 628.91 |
| Cash from Investing Activities | -117.51 | -176.55 | -137.94 | -383.90 | 63.57 | -217.28 |
| Cash from Financing Activities | -1,263.74 | -840.24 | -1,148.01 | -637.59 | -524.41 | -207.64 |
| Net Increase/Decrease in Cash | -63.74 | 192.62 | 36.80 | -8.12 | -215.83 | 203.99 |