| 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 | 3,683.02 | 2,595.03 | 2,242.74 | 2,377.43 | 3,843.84 | 4,104.92 | 3,494.02 | 3,754.06 | 6,872.20 | 5,748.67 | 4,701.97 | 6,124.25 |
| YOY Revenue Growth % | 28.61% | -41% | -38.45% | -22.16% | 4.37% | 58.18% | 55.79% | 57.9% | 78.78% | 40.04% | 34.57% | 63.14% |
| Other Income | 10.99 | 8.64 | 30.03 | 19.21 | 14.91 | 35.15 | 42.13 | 27.33 | 41.71 | 30.98 | 39.84 | 21.57 |
| Total Income | 3,694.01 | 2,603.67 | 2,272.77 | 2,396.64 | 3,858.75 | 4,140.07 | 3,536.15 | 3,781.39 | 6,913.91 | 5,779.65 | 4,741.81 | 6,145.82 |
| Total Expenses + | 3,573.64 | 2,450.16 | 2,247.73 | 2,382.48 | 3,562.95 | 3,919.86 | 3,313.18 | 3,439.05 | 6,445.39 | 5,504.98 | 4,541.51 | 5,641.40 |
| Cost of Materials Consumed | 2,017.69 | 1,611.00 | 1,537.55 | 1,716.18 | 2,233.57 | 2,234.33 | 2,476.33 | 2,150.52 | 3,236.61 | 4,201.07 | 3,324.55 | 3,555.35 |
| Employee Benefit Expense | 57.81 | 55.86 | 57.88 | 58.00 | 61.49 | 60.69 | 68.92 | 59.93 | 81.94 | 86.28 | 88.23 | 87.21 |
| Other Expenses | 462.69 | 385.70 | 387.14 | 450.44 | 531.50 | 534.04 | 566.28 | 535.53 | 872.36 | 780.89 | 788.27 | 845.99 |
| Operating Profit | 109.38 | 144.87 | -4.99 | -5.05 | 280.89 | 185.06 | 180.84 | 315.01 | 426.81 | 243.69 | 160.46 | 482.85 |
| OPM % | 3% | 5.6% | -0.2% | -0.2% | 7.3% | 4.5% | 5.2% | 8.4% | 6.2% | 4.2% | 3.4% | 7.9% |
| Profit Before Tax + | 120.37 | 153.51 | 25.04 | 14.16 | 295.80 | 220.21 | 222.97 | 342.34 | 468.52 | 233.37 | 202.18 | 526.22 |
| Tax Expense | 30.94 | 44.59 | 4.74 | 7.83 | 68.34 | 61.52 | 62.94 | 85.98 | 126.59 | 51.32 | 46.58 | 133.62 |
| Tax % | 25.7% | 29% | 18.9% | 55.3% | 23.1% | 27.9% | 28.2% | 25.1% | 27% | 22% | 23% | 25.4% |
| Profit After Tax | 89.43 | 108.92 | 20.30 | 6.33 | 227.46 | 158.69 | 160.03 | 256.36 | 341.93 | 182.05 | 155.60 | 392.60 |
| EPS (Basic) | 1.10 | 1.34 | 0.25 | 0.08 | 2.79 | 1.95 | 1.96 | 3.14 | 3.29 | 1.76 | 1.50 | 3.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 21,826.34 | 13,820.21 | 11,575.12 | 13,340.72 | 7,858.72 |
| YOY Revenue Growth % | 57.93% | 19.4% | -13.23% | 69.76% | - |
| Other Income | 146.58 | 111.40 | 68.84 | 91.07 | 39.27 |
| Total Income | 21,972.92 | 13,931.61 | 11,643.96 | 13,431.79 | 7,897.99 |
| Total Expenses + | 20,605.05 | 13,178.47 | 11,503.80 | 13,006.12 | 7,363.61 |
| Cost of Materials Consumed | 13,247.47 | 8,660.41 | 7,609.04 | 10,439.70 | 5,246.22 |
| Employee Benefit Expense | 336.68 | 249.10 | 229.79 | 213.20 | 138.51 |
| Other Expenses | 3,204.81 | 2,082.26 | 1,698.86 | 1,713.35 | 767.84 |
| Operating Profit | 1,221.29 | 641.74 | 71.32 | 334.60 | 495.11 |
| OPM % | 5.6% | 4.6% | 0.6% | 2.5% | 6.3% |
| Profit Before Exceptional | 1,367.87 | 753.14 | 140.16 | 425.67 | 534.38 |
| Exceptional Items | -39.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,328.45 | 753.14 | 140.16 | 425.67 | 534.38 |
| Tax Expense | 331.61 | 200.63 | 40.92 | 121.99 | 136.54 |
| Tax % | 25% | 26.6% | 29.2% | 28.7% | 25.6% |
| Profit After Tax | 996.84 | 552.51 | 99.24 | 303.68 | 397.84 |
| EPS (Basic) | 9.61 | 6.78 | 1.22 | 3.89 | 6.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 6,572.13 | 4,022.74 | 3,904.64 | 3,642.34 | 2,795.68 |
| Property, Plant & Equipment | 5,822.89 | 3,288.21 | 3,371.09 | 2,795.71 | 1,259.74 |
| Capital Work in Progress | 423.71 | 553.30 | 372.19 | 696.86 | 336.29 |
| Non-Current Investments | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 141.34 | 58.07 | 58.07 | 58.07 | 0.00 |
| Other Intangible Assets | 62.01 | 2.36 | 1.84 | 1.78 | 0.86 |
| Current Assets + | 11,363.79 | 7,123.91 | 5,756.67 | 7,014.93 | 5,133.01 |
| Inventories | 4,626.70 | 2,286.99 | 1,830.83 | 2,237.68 | 2,293.22 |
| Trade Receivables | 4,790.49 | 2,534.69 | 2,720.48 | 3,689.74 | 902.48 |
| Cash and Cash Equivalents | 363.45 | 873.73 | 90.72 | 43.03 | 537.84 |
| Current Investments | 17.70 | 269.10 | 0.00 | 0.00 | 550.36 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 6,782.65 | 4,077.20 | 3,564.81 | 3,505.21 | 2,225.76 |
| Equity Share Capital | 1,038.17 | 815.21 | 814.78 | 814.50 | 575.45 |
| Other Equity | 5,744.48 | 3,261.99 | 2,750.03 | 2,690.71 | 1,650.31 |
| Non-Current Liabilities | 1,247.66 | 843.22 | 870.79 | 761.30 | 649.77 |
| Current Liabilities | 9,905.61 | 6,226.23 | 5,225.94 | 6,390.99 | 5,053.40 |
| Total Liabilities | 11,153.27 | 7,069.45 | 6,096.73 | 7,152.29 | 5,703.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -1,011.86 | 1,386.00 | 1,436.75 | -2,376.70 | -43.86 |
| Cash from Investing Activities | -557.50 | -596.60 | -366.84 | -418.69 | -1,098.79 |
| Cash from Financing Activities | 998.31 | -6.39 | -1,022.22 | 2,300.57 | 1,588.97 |
| Net Increase/Decrease in Cash | -571.05 | 783.01 | 47.69 | -494.82 | 446.32 |