| 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 | 3,640.92 | 3,754.32 | 4,511.68 | 3,875.65 | 4,687.46 | 5,226.79 | 6,392.54 | 5,350.39 | 6,142.24 | 6,842.84 | 9,047.71 | 8,994.30 |
| YOY Revenue Growth % | 33.91% | 32.15% | 40.17% | 38.15% | 28.74% | 39.22% | 41.69% | 38.05% | 31.04% | 30.92% | 41.54% | 68.11% |
| Other Income | 13.78 | 14.33 | 22.60 | 25.76 | 25.02 | 27.69 | 34.89 | 42.36 | 52.12 | 56.92 | 74.35 | 52.05 |
| Total Income | 3,654.70 | 3,768.65 | 4,534.28 | 3,901.41 | 4,712.48 | 5,254.48 | 6,427.43 | 5,392.75 | 6,194.36 | 6,899.76 | 9,122.06 | 9,046.35 |
| Total Expenses + | 3,480.98 | 3,600.48 | 4,308.35 | 3,725.11 | 4,488.60 | 5,087.41 | 6,135.53 | 5,143.34 | 5,850.07 | 6,548.05 | 8,539.49 | 8,551.00 |
| Cost of Materials Consumed | 3,262.78 | 3,393.68 | 4,124.33 | 3,730.70 | 4,054.21 | 4,587.83 | 5,534.61 | 4,993.00 | 5,897.80 | 6,894.09 | 7,915.55 | 9,860.01 |
| Employee Benefit Expense | 121.12 | 128.20 | 135.03 | 133.99 | 148.48 | 148.58 | 166.69 | 174.69 | 180.37 | 186.74 | 209.55 | 230.20 |
| Other Expenses | 158.60 | 136.91 | 200.93 | 160.64 | 201.39 | 225.49 | 217.84 | 194.44 | 221.90 | 235.92 | 283.39 | 272.95 |
| Operating Profit | 159.93 | 153.84 | 203.33 | 150.54 | 198.87 | 139.37 | 257.01 | 207.05 | 292.17 | 294.79 | 508.23 | 443.30 |
| OPM % | 4.4% | 4.1% | 4.5% | 3.9% | 4.2% | 2.7% | 4% | 3.9% | 4.8% | 4.3% | 5.6% | 4.9% |
| Profit Before Tax + | 173.71 | 168.18 | 225.93 | 176.30 | 223.88 | 167.06 | 291.90 | 249.42 | 344.28 | 351.71 | 541.08 | 495.35 |
| Tax Expense | 44.81 | 42.65 | 57.65 | 44.97 | 58.79 | 46.81 | 73.94 | 64.05 | 87.80 | 89.52 | 140.26 | 129.70 |
| Tax % | 25.8% | 25.4% | 25.5% | 25.5% | 26.3% | 28% | 25.3% | 25.7% | 25.5% | 25.5% | 25.9% | 26.2% |
| Profit After Tax | 128.91 | 125.53 | 168.29 | 131.34 | 165.09 | 120.26 | 217.96 | 185.37 | 256.48 | 262.18 | 400.81 | 365.65 |
| EPS (Basic) | 1.25 | 1.22 | 1.63 | 1.28 | 1.60 | 1.17 | 2.11 | 1.80 | 2.48 | 2.54 | 3.88 | 3.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 31,027.09 | 21,638.60 | 15,782.56 | 11,584.02 | 9,056.09 | 7,325.51 |
| YOY Revenue Growth % | 43.39% | 37.1% | 36.24% | 27.91% | 23.62% | - |
| Other Income | 235.44 | 148.55 | 76.48 | 42.64 | 42.45 | 52.87 |
| Total Income | 31,262.53 | 21,787.14 | 15,859.04 | 11,626.66 | 9,098.54 | 7,378.38 |
| Total Expenses + | 29,488.62 | 20,854.88 | 15,114.92 | 11,068.33 | 8,808.68 | 7,224.02 |
| Cost of Materials Consumed | 30,567.45 | 19,169.65 | 14,511.48 | 10,818.63 | 8,146.53 | 6,607.36 |
| Employee Benefit Expense | 806.86 | 638.67 | 518.34 | 371.16 | 297.36 | 286.83 |
| Other Expenses | 1,014.15 | 838.92 | 657.07 | 505.77 | 397.94 | 329.83 |
| Operating Profit | 1,538.48 | 783.72 | 667.64 | 515.70 | 247.41 | 101.49 |
| OPM % | 5% | 3.6% | 4.2% | 4.5% | 2.7% | 1.4% |
| Profit Before Exceptional | 1,773.91 | 932.27 | 744.12 | 558.33 | 289.86 | 187.49 |
| Exceptional Items | -41.50 | 0.00 | 0.00 | -33.25 | 0.00 | 0.00 |
| Profit Before Tax + | 1,732.41 | 932.27 | 744.12 | 525.08 | 289.86 | 187.49 |
| Tax Expense | 447.29 | 243.58 | 190.06 | 135.27 | 75.69 | 49.25 |
| Tax % | 25.8% | 26.1% | 25.5% | 25.8% | 26.1% | 26.3% |
| Profit After Tax | 1,285.13 | 688.68 | 554.06 | 389.81 | 214.17 | 138.23 |
| EPS (Basic) | 12.45 | 6.68 | 5.38 | 3.78 | 2.08 | 1.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4,758.75 | 3,919.69 | 3,069.29 | 2,503.45 | 2,450.28 | 0.00 |
| Property, Plant & Equipment | 1,229.82 | 1,118.75 | 945.55 | 737.08 | 852.03 | 0.00 |
| Capital Work in Progress | 13.66 | 6.07 | 48.35 | 19.40 | 1.49 | 0.00 |
| Non-Current Investments | 852.08 | 851.08 | 773.41 | 767.60 | 767.60 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.70 | 1.30 | 1.58 | 2.83 | 4.53 | 0.00 |
| Current Assets + | 12,295.91 | 8,789.55 | 7,725.09 | 6,560.31 | 5,305.65 | 0.00 |
| Inventories | 10,687.22 | 7,567.79 | 6,740.42 | 5,713.87 | 4,745.65 | 0.00 |
| Trade Receivables | 724.63 | 331.32 | 169.73 | 107.57 | 4.46 | 0.00 |
| Cash and Cash Equivalents | 202.96 | 267.62 | 100.49 | 64.03 | 87.04 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 6,120.55 | 4,777.26 | 4,166.95 | 3,666.62 | 3,263.56 | 0.00 |
| Equity Share Capital | 1,032.74 | 1,031.44 | 1,030.05 | 1,030.05 | 1,030.05 | 0.00 |
| Other Equity | 5,087.81 | 3,745.82 | 3,136.90 | 2,636.57 | 2,233.50 | 0.00 |
| Non-Current Liabilities | 1,524.70 | 1,291.83 | 970.94 | 660.16 | 575.18 | 0.00 |
| Current Liabilities | 9,409.42 | 6,640.14 | 5,790.40 | 4,870.89 | 3,917.19 | 0.00 |
| Total Liabilities | 10,934.12 | 7,931.97 | 6,761.34 | 5,531.05 | 4,492.37 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,587.22 | 973.30 | 985.56 | 714.60 | 108.61 | 520.85 |
| Cash from Investing Activities | -481.45 | -293.15 | -116.36 | -361.75 | 143.97 | -309.94 |
| Cash from Financing Activities | -1,170.42 | -513.01 | -832.75 | -375.85 | -473.75 | -27.44 |
| Net Increase/Decrease in Cash | -64.66 | 167.14 | 36.45 | -23.00 | -221.17 | 183.47 |