| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,749.60 | 2,930.60 | 4,018.50 | 2,846.50 | 2,625.70 | 4,083.00 | 4,224.30 | 3,491.70 | 3,798.50 | 4,672.50 | 4,713.50 | 4,996.70 |
| YOY Revenue Growth % | -0.9% | 65.22% | 23.44% | 75.99% | 50.07% | 39.32% | 5.12% | 22.67% | 44.67% | 14.44% | 11.58% | 43.1% |
| Other Income | 5.50 | 28.10 | 65.40 | 71.80 | 58.90 | 63.60 | 196.00 | 133.00 | 80.40 | 102.90 | 127.00 | 100.00 |
| Total Income | 1,755.10 | 2,958.70 | 4,083.90 | 2,918.30 | 2,684.60 | 4,146.60 | 4,420.30 | 3,624.70 | 3,878.90 | 4,775.40 | 4,840.50 | 5,096.70 |
| Total Expenses + | 1,485.90 | 2,198.00 | 3,204.70 | 2,267.30 | 2,124.10 | 2,988.40 | 3,233.10 | 2,721.00 | 2,917.60 | 3,539.90 | 3,578.90 | 3,322.60 |
| Cost of Materials Consumed | 999.00 | 1,677.50 | 2,522.10 | 1,710.90 | 1,572.00 | 2,399.50 | 2,567.20 | 2,095.00 | 2,199.10 | 2,742.50 | 2,759.80 | 2,542.50 |
| Employee Benefit Expense | 115.30 | 117.10 | 119.60 | 140.00 | 140.30 | 131.40 | 131.60 | 152.00 | 171.00 | 171.90 | 163.80 | 184.40 |
| Other Expenses | 219.20 | 253.30 | 329.90 | 238.80 | 208.80 | 246.20 | 304.80 | 260.30 | 319.60 | 343.00 | 377.30 | 347.40 |
| Operating Profit | 263.70 | 732.60 | 813.80 | 579.20 | 501.60 | 1,094.60 | 991.20 | 770.70 | 880.90 | 1,132.60 | 1,134.60 | 1,674.10 |
| OPM % | 15.1% | 25% | 20.3% | 20.3% | 19.1% | 26.8% | 23.5% | 22.1% | 23.2% | 24.2% | 24.1% | 33.5% |
| Profit Before Tax + | 269.20 | 655.80 | 879.20 | 651.00 | 560.50 | 1,158.20 | 1,187.20 | 903.70 | 961.30 | 1,235.50 | 1,261.60 | 1,774.10 |
| Tax Expense | 66.40 | 150.60 | 212.20 | 175.10 | 137.40 | 213.40 | 264.40 | 228.60 | 171.50 | 277.80 | 253.50 | 401.00 |
| Tax % | 24.7% | 23% | 24.1% | 26.9% | 24.5% | 18.4% | 22.3% | 25.3% | 17.8% | 22.5% | 20.1% | 22.6% |
| Profit After Tax | 202.80 | 505.20 | 667.00 | 475.90 | 423.10 | 944.80 | 922.80 | 675.10 | 789.80 | 957.70 | 1,008.10 | 1,373.10 |
| EPS (Basic) | 2.09 | 5.22 | 6.84 | 4.78 | 4.25 | 9.48 | 9.26 | 6.76 | 7.90 | 9.59 | 10.09 | 13.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 16,676.20 | 13,779.50 | 10,316.10 | 9,470.36 | 9,233.20 | 5,448.57 |
| YOY Revenue Growth % | 21.02% | 33.57% | 8.93% | 2.57% | 69.46% | - |
| Other Income | 443.30 | 390.30 | 153.40 | 140.80 | 345.97 | 323.08 |
| Total Income | 17,119.50 | 14,169.80 | 10,469.50 | 9,611.16 | 9,579.17 | 5,771.65 |
| Total Expenses + | 12,757.40 | 10,612.90 | 8,324.10 | 7,976.14 | 7,863.61 | 5,275.72 |
| Cost of Materials Consumed | 9,796.40 | 8,249.60 | 6,202.80 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 658.70 | 543.30 | 471.20 | 423.88 | 354.39 | 286.35 |
| Other Expenses | 1,300.20 | 998.60 | 966.40 | 916.32 | 691.50 | 186.43 |
| Operating Profit | 3,918.80 | 3,166.60 | 1,992.00 | 1,494.22 | 1,369.59 | 172.86 |
| OPM % | 23.5% | 23% | 19.3% | 15.8% | 14.8% | 3.2% |
| Profit Before Exceptional | 4,362.10 | 3,556.90 | 2,145.40 | 1,635.02 | 1,715.56 | 495.93 |
| Exceptional Items | 0.00 | 0.00 | -104.90 | -1,177.39 | 0.00 | -462.75 |
| Profit Before Tax + | 4,362.10 | 3,556.90 | 2,040.50 | 457.63 | 1,715.56 | 33.18 |
| Tax Expense | 931.40 | 790.30 | 486.30 | -31.79 | 507.05 | -14.71 |
| Tax % | 21.4% | 22.2% | 23.8% | -6.9% | 29.6% | -44.3% |
| Profit After Tax | 3,430.70 | 2,766.60 | 1,554.20 | 489.42 | 1,208.51 | 47.89 |
| EPS (Basic) | 34.34 | 27.76 | 16.03 | 10.10 | 26.28 | 1.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4,516.40 | 2,895.10 | 2,667.60 | 3,405.17 | 4,716.00 | 6,472.30 |
| Property, Plant & Equipment | 969.60 | 617.00 | 570.90 | 1,142.85 | 1,118.72 | 1,122.57 |
| Capital Work in Progress | 255.80 | 0.00 | 0.00 | 0.00 | 0.00 | 6.29 |
| Non-Current Investments | 668.70 | 355.10 | 213.30 | 188.70 | 133.29 | 222.49 |
| Goodwill | 212.80 | 339.90 | 452.00 | 530.34 | 538.81 | 546.68 |
| Other Intangible Assets | 6.10 | 12.60 | 3.10 | 0.39 | 0.23 | 0.40 |
| Current Assets + | 54,420.20 | 46,945.50 | 44,557.60 | 35,749.74 | 33,762.81 | 32,835.81 |
| Inventories | 40,253.80 | 36,475.90 | 33,993.00 | 30,116.72 | 27,358.31 | 28,300.71 |
| Trade Receivables | 1,472.00 | 776.30 | 799.90 | 739.34 | 645.09 | 654.53 |
| Cash and Cash Equivalents | 2,702.60 | 933.60 | 1,827.00 | 1,310.81 | 477.11 | 227.58 |
| Current Investments | 530.30 | 757.00 | 1,000.00 | 34.57 | 389.61 | 1,000.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 23,429.20 | 20,244.80 | 17,534.00 | 12,722.24 | 12,161.83 | 5,125.85 |
| Equity Share Capital | 998.90 | 997.60 | 994.50 | 481.79 | 481.51 | 395.88 |
| Other Equity | 22,287.30 | 19,180.20 | 16,474.80 | 12,180.86 | 11,623.52 | 4,203.08 |
| Non-Current Liabilities | 4,400.70 | 1,779.90 | 2,263.80 | 2,573.91 | 3,292.08 | 4,707.55 |
| Current Liabilities | 31,106.70 | 27,815.90 | 27,427.40 | 23,858.76 | 23,024.90 | 29,474.71 |
| Total Liabilities | 35,507.40 | 29,595.80 | 29,691.20 | 26,432.67 | 26,316.98 | 34,182.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 959.30 | 1,565.60 | 2,512.30 | 2,749.99 | 1,998.34 | 2,523.95 |
| Cash from Investing Activities | -780.20 | -90.40 | -2,947.00 | 1,777.77 | 1,138.95 | 419.88 |
| Cash from Financing Activities | 1,589.20 | -2,505.70 | 950.90 | -3,705.43 | -2,887.76 | -2,835.13 |
| Net Increase/Decrease in Cash | 1,768.30 | -1,030.50 | 516.20 | 822.33 | 249.53 | 109.04 |