| 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 | 1,731.20 | 2,793.90 | 3,526.00 | 2,785.40 | 2,560.50 | 3,485.30 | 3,846.10 | 3,349.30 | 2,983.40 | 4,307.30 | 3,901.70 | 4,377.90 |
| YOY Revenue Growth % | 0.39% | 67.24% | 13.73% | 97.77% | 47.9% | 24.75% | 9.08% | 20.24% | 16.52% | 23.58% | 1.45% | 30.71% |
| Other Income | 23.40 | 71.80 | 130.40 | 94.90 | 91.70 | 86.90 | 155.00 | 145.70 | 63.90 | 398.90 | 268.30 | 115.50 |
| Total Income | 1,754.60 | 2,865.70 | 3,656.40 | 2,880.30 | 2,652.20 | 3,572.20 | 4,001.10 | 3,495.00 | 3,047.30 | 4,706.20 | 4,170.00 | 4,493.40 |
| Total Expenses + | 1,520.80 | 2,156.60 | 2,927.20 | 2,243.10 | 2,138.20 | 2,808.70 | 3,020.10 | 2,627.00 | 2,618.00 | 3,290.50 | 3,209.80 | 3,116.50 |
| Cost of Materials Consumed | 998.70 | 1,623.00 | 2,252.60 | 1,683.90 | 1,552.80 | 2,218.50 | 2,395.60 | 2,045.20 | 1,939.40 | 2,543.60 | 2,489.10 | 2,416.10 |
| Employee Benefit Expense | 112.00 | 116.10 | 117.90 | 137.90 | 138.00 | 129.30 | 133.10 | 140.20 | 156.70 | 156.90 | 150.90 | 166.10 |
| Other Expenses | 223.30 | 245.30 | 316.20 | 223.30 | 203.40 | 218.90 | 267.10 | 206.10 | 269.40 | 278.70 | 298.40 | 271.00 |
| Operating Profit | 210.40 | 637.30 | 598.80 | 542.30 | 422.30 | 676.60 | 826.00 | 722.30 | 365.40 | 1,016.80 | 691.90 | 1,261.40 |
| OPM % | 12.2% | 22.8% | 17% | 19.5% | 16.5% | 19.4% | 21.5% | 21.6% | 12.2% | 23.6% | 17.7% | 28.8% |
| Profit Before Tax + | 233.80 | 445.20 | 729.20 | 637.20 | 514.00 | 763.50 | 981.00 | 868.00 | 429.30 | 1,415.70 | 960.20 | 1,376.90 |
| Tax Expense | 57.70 | 132.00 | 190.00 | 171.50 | 128.90 | 198.80 | 206.90 | 223.70 | 93.70 | 270.00 | 165.90 | 327.40 |
| Tax % | 24.7% | 29.6% | 26.1% | 26.9% | 25.1% | 26% | 21.1% | 25.8% | 21.8% | 19.1% | 17.3% | 23.8% |
| Profit After Tax | 176.10 | 313.20 | 539.20 | 465.70 | 385.10 | 564.70 | 774.10 | 644.30 | 335.60 | 1,145.70 | 794.30 | 1,049.50 |
| EPS (Basic) | 1.83 | 3.25 | 5.54 | 4.68 | 3.87 | 5.67 | 7.78 | 6.46 | 3.36 | 11.48 | 7.95 | 10.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 14,541.70 | 12,677.30 | 9,459.50 | 8,734.60 | 83.66 | 4,299.69 |
| YOY Revenue Growth % | 14.71% | 34.02% | 8.3% | 10340.71% | -98.05% | - |
| Other Income | 876.80 | 428.50 | 318.80 | 254.89 | 1.54 | 146.29 |
| Total Income | 15,418.50 | 13,105.80 | 9,778.30 | 8,989.49 | 85.20 | 4,445.98 |
| Total Expenses + | 11,745.30 | 10,210.10 | 7,930.30 | 7,617.81 | 69.22 | 4,189.63 |
| Cost of Materials Consumed | 9,017.30 | 7,850.80 | 5,725.20 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 604.70 | 538.30 | 462.80 | 411.22 | 3.44 | 256.51 |
| Other Expenses | 1,052.60 | 912.70 | 947.70 | 901.44 | 6.67 | 102.25 |
| Operating Profit | 2,796.40 | 2,467.20 | 1,529.20 | 1,116.79 | 14.44 | 110.06 |
| OPM % | 19.2% | 19.5% | 16.2% | 12.8% | 17.3% | 2.6% |
| Profit Before Exceptional | 3,673.20 | 2,895.70 | 1,848.00 | 1,371.68 | 15.98 | 256.35 |
| Exceptional Items | 0.00 | 0.00 | -263.90 | -1,177.39 | 0.00 | -460.00 |
| Profit Before Tax + | 3,673.20 | 2,895.70 | 1,584.10 | 194.29 | 15.98 | -203.65 |
| Tax Expense | 753.30 | 706.10 | 420.30 | -111.12 | 4.65 | -17.93 |
| Tax % | 20.5% | 24.4% | 26.5% | -57.2% | 29.1% | - |
| Profit After Tax | 2,919.90 | 2,189.60 | 1,163.80 | 305.41 | 11.33 | -185.72 |
| EPS (Basic) | 29.25 | 21.99 | 12.04 | 6.34 | 24.77 | -4.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 7,689.00 | 3,682.90 | 3,117.30 | 4,079.28 | 56.26 | 4,307.38 |
| Property, Plant & Equipment | 898.10 | 407.60 | 465.40 | 1,199.05 | 8.30 | 794.50 |
| Capital Work in Progress | 191.10 | 0.00 | 0.00 | 0.00 | 0.00 | 6.29 |
| Non-Current Investments | 2,550.20 | 1,225.30 | 377.40 | 345.05 | 2.80 | 260.69 |
| Goodwill | 176.60 | 293.60 | 396.80 | 466.83 | 4.31 | 401.17 |
| Other Intangible Assets | 7.10 | 20.20 | 36.00 | 44.31 | 0.55 | 57.63 |
| Current Assets + | 49,877.50 | 45,062.70 | 44,507.20 | 36,260.65 | 319.53 | 27,660.48 |
| Inventories | 36,588.20 | 33,075.10 | 32,829.60 | 28,602.88 | 256.80 | 23,762.10 |
| Trade Receivables | 888.30 | 727.90 | 762.70 | 728.10 | 5.09 | 580.59 |
| Cash and Cash Equivalents | 2,205.60 | 815.60 | 1,791.60 | 1,274.53 | 3.34 | 162.73 |
| Current Investments | 392.70 | 161.60 | 1,000.00 | 34.57 | 3.90 | 798.18 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 22,211.40 | 19,103.80 | 16,993.60 | 12,568.91 | 121.95 | 4,153.96 |
| Equity Share Capital | 998.90 | 997.60 | 994.50 | 481.79 | 4.82 | 395.88 |
| Other Equity | 21,212.50 | 18,106.20 | 15,999.10 | 12,087.12 | 117.14 | 3,758.08 |
| Non-Current Liabilities | 4,072.70 | 1,127.10 | 1,361.30 | 2,068.26 | 25.03 | 1,104.89 |
| Current Liabilities | 31,282.40 | 28,514.70 | 29,269.60 | 25,702.76 | 228.80 | 26,709.02 |
| Total Liabilities | 35,355.10 | 29,641.80 | 30,630.90 | 27,771.02 | 253.83 | 27,813.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,485.80 | 1,182.60 | 1,779.80 | 1,107.58 | 21.50 | 3,456.03 |
| Cash from Investing Activities | -1,532.20 | -217.80 | -1,930.70 | 1,689.68 | -17.88 | 495.52 |
| Cash from Financing Activities | 1,435.50 | -1,940.80 | 667.30 | -1,857.09 | -2.29 | -3,872.94 |
| Net Increase/Decrease in Cash | 1,389.10 | -976.00 | 516.40 | 940.17 | 1.33 | 78.61 |