| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,647.92 | 2,001.53 | 2,406.85 | 1,574.25 | 1,702.42 | 2,154.36 | 3,253.34 | 3,530.62 |
| YOY Revenue Growth % | - | - | - | - | 3.31% | 7.64% | 35.17% | 124.27% |
| Other Income | 1.84 | 5.44 | 7.74 | 14.83 | 12.84 | 35.74 | 27.31 | 31.25 |
| Total Income | 1,649.77 | 2,006.97 | 2,414.58 | 1,589.07 | 1,715.26 | 2,190.09 | 3,280.65 | 3,561.87 |
| Total Expenses + | 1,602.53 | 1,963.81 | 2,300.41 | 1,504.12 | 1,623.84 | 2,080.55 | 3,054.14 | 3,443.28 |
| Cost of Materials Consumed | 1,513.81 | 1,867.16 | 2,176.22 | 1,387.02 | 1,482.46 | 1,900.98 | 2,789.67 | 3,194.48 |
| Employee Benefit Expense | 20.46 | 24.98 | 29.52 | 29.81 | 32.19 | 38.41 | 37.51 | 39.68 |
| Other Expenses | 50.51 | 52.35 | 80.95 | 63.72 | 79.95 | 108.37 | 187.79 | 165.65 |
| Operating Profit | 45.39 | 37.72 | 106.44 | 70.13 | 78.58 | 73.81 | 199.20 | 87.34 |
| OPM % | 2.8% | 1.9% | 4.4% | 4.5% | 4.6% | 3.4% | 6.1% | 2.5% |
| Profit Before Tax + | 47.24 | 43.16 | 114.18 | 84.96 | 91.42 | 109.55 | 223.12 | 118.59 |
| Tax Expense | 12.37 | 10.76 | 28.95 | 22.57 | 23.30 | 29.84 | 56.85 | 31.64 |
| Tax % | 26.2% | 24.9% | 25.4% | 26.6% | 25.5% | 27.2% | 25.5% | 26.7% |
| Profit After Tax | 34.87 | 32.39 | 85.23 | 62.39 | 68.11 | 79.70 | 166.27 | 86.95 |
| EPS (Basic) | 2.96 | 2.39 | 6.28 | 4.60 | 5.02 | 5.87 | 12.25 | 6.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 10,640.74 | 7,630.55 |
| YOY Revenue Growth % | 39.45% | - |
| Other Income | 87.97 | 29.84 |
| Total Income | 10,728.71 | 7,660.39 |
| Total Expenses + | 10,182.65 | 7,370.87 |
| Cost of Materials Consumed | 9,367.58 | 6,944.21 |
| Employee Benefit Expense | 147.79 | 104.77 |
| Other Expenses | 522.42 | 247.52 |
| Operating Profit | 458.09 | 259.68 |
| OPM % | 4.3% | 3.4% |
| Profit Before Exceptional | 546.06 | 289.53 |
| Exceptional Items | -3.39 | 0.00 |
| Profit Before Tax + | 542.67 | 289.53 |
| Tax Expense | 141.63 | 74.65 |
| Tax % | 26.1% | 25.8% |
| Profit After Tax | 401.04 | 214.88 |
| EPS (Basic) | 29.55 | 16.83 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 604.60 | 479.56 |
| Property, Plant & Equipment | 224.89 | 181.26 |
| Capital Work in Progress | 0.00 | 3.52 |
| Non-Current Investments | 53.42 | 53.80 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 145.62 | 98.80 |
| Current Assets + | 4,319.04 | 2,642.65 |
| Inventories | 3,612.38 | 1,995.60 |
| Trade Receivables | 66.65 | 54.53 |
| Cash and Cash Equivalents | 35.43 | 86.83 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,971.71 | 1,568.59 |
| Equity Share Capital | 135.71 | 135.71 |
| Other Equity | 1,836.00 | 1,432.88 |
| Non-Current Liabilities | 136.46 | 95.14 |
| Current Liabilities | 2,816.63 | 1,458.48 |
| Total Liabilities | 2,953.09 | 1,553.62 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -635.02 | -688.67 |
| Cash from Investing Activities | -53.47 | -417.39 |
| Cash from Financing Activities | 637.09 | 1,171.61 |
| Net Increase/Decrease in Cash | -51.40 | 65.54 |