| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,668.18 | 2,001.31 | 2,435.75 | 1,588.22 | 1,714.56 | 2,177.62 | 3,302.61 | 3,544.31 |
| YOY Revenue Growth % | - | - | - | - | 2.78% | 8.81% | 35.59% | 123.16% |
| Other Income | 1.93 | 11.80 | 7.00 | 14.93 | 12.88 | 35.81 | 27.41 | 31.14 |
| Total Income | 1,670.11 | 2,013.11 | 2,442.75 | 1,603.15 | 1,727.45 | 2,213.43 | 3,330.02 | 3,575.45 |
| Total Expenses + | 1,622.40 | 1,967.28 | 2,327.75 | 1,518.59 | 1,634.72 | 2,104.28 | 3,098.55 | 3,453.55 |
| Cost of Materials Consumed | 1,529.62 | 1,866.22 | 2,196.66 | 1,397.34 | 1,488.69 | 1,919.52 | 2,828.66 | 3,200.07 |
| Employee Benefit Expense | 21.79 | 26.98 | 31.64 | 31.70 | 34.47 | 40.87 | 39.97 | 41.89 |
| Other Expenses | 52.44 | 54.02 | 84.68 | 65.07 | 81.43 | 110.11 | 189.67 | 167.16 |
| Operating Profit | 45.78 | 34.03 | 108.01 | 69.64 | 79.84 | 73.35 | 204.06 | 90.76 |
| OPM % | 2.7% | 1.7% | 4.4% | 4.4% | 4.7% | 3.4% | 6.2% | 2.6% |
| Profit Before Tax + | 47.71 | 45.83 | 115.01 | 84.56 | 92.73 | 109.15 | 228.08 | 121.90 |
| Tax Expense | 12.39 | 10.91 | 28.97 | 22.57 | 23.38 | 29.84 | 57.17 | 31.65 |
| Tax % | 26% | 23.8% | 25.2% | 26.7% | 25.2% | 27.3% | 25.1% | 26% |
| Profit After Tax | 35.32 | 34.92 | 86.04 | 61.99 | 69.34 | 79.31 | 170.91 | 90.26 |
| EPS (Basic) | 2.99 | 2.57 | 6.34 | 4.57 | 5.11 | 5.84 | 12.59 | 6.65 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 10,739.10 | 7,693.47 |
| YOY Revenue Growth % | 39.59% | - |
| Other Income | 88.08 | 35.12 |
| Total Income | 10,827.18 | 7,728.58 |
| Total Expenses + | 10,271.92 | 7,435.48 |
| Cost of Materials Consumed | 9,436.94 | 6,989.84 |
| Employee Benefit Expense | 157.20 | 112.13 |
| Other Expenses | 529.03 | 255.66 |
| Operating Profit | 467.17 | 257.99 |
| OPM % | 4.4% | 3.4% |
| Profit Before Exceptional | 555.26 | 293.11 |
| Exceptional Items | -3.39 | 0.00 |
| Profit Before Tax + | 551.86 | 293.11 |
| Tax Expense | 142.04 | 74.84 |
| Tax % | 25.7% | 25.5% |
| Profit After Tax | 409.82 | 218.27 |
| EPS (Basic) | 30.20 | 17.10 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 599.42 | 475.89 |
| Property, Plant & Equipment | 230.04 | 187.10 |
| Capital Work in Progress | 0.00 | 3.52 |
| Non-Current Investments | 8.24 | 8.61 |
| Goodwill | 33.20 | 33.20 |
| Other Intangible Assets | 147.18 | 101.22 |
| Current Assets + | 4,363.59 | 2,668.33 |
| Inventories | 3,655.42 | 2,020.88 |
| Trade Receivables | 62.83 | 50.02 |
| Cash and Cash Equivalents | 41.70 | 93.59 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,962.73 | 1,553.94 |
| Equity Share Capital | 135.71 | 135.71 |
| Other Equity | 1,827.02 | 1,418.23 |
| Non-Current Liabilities | 147.95 | 106.00 |
| Current Liabilities | 2,853.49 | 1,484.28 |
| Total Liabilities | 3,001.44 | 1,590.28 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -716.90 | -675.44 |
| Cash from Investing Activities | -53.62 | -424.03 |
| Cash from Financing Activities | 718.63 | 1,166.98 |
| Net Increase/Decrease in Cash | -51.89 | 67.50 |