| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,040.06 | 1,227.95 | 1,274.20 | 1,695.28 | 1,327.24 | 1,553.74 | 1,620.27 | 1,883.68 | 1,478.90 | 1,832.55 | 2,082.21 | 2,754.05 |
| YOY Revenue Growth % | 5.48% | 10.17% | 23.24% | 27.08% | 27.61% | 26.53% | 27.16% | 11.11% | 11.43% | 17.94% | 28.51% | 46.21% |
| Other Income | 2.94 | 0.21 | 2.22 | 3.92 | 0.09 | 0.09 | 52.11 | 38.17 | 50.94 | 82.60 | 85.80 | 57.37 |
| Total Income | 1,043.00 | 1,228.16 | 1,276.42 | 1,699.20 | 1,327.33 | 1,553.83 | 1,672.38 | 1,921.85 | 1,529.84 | 1,915.15 | 2,168.01 | 2,811.42 |
| Total Expenses + | 1,039.62 | 1,195.79 | 1,242.64 | 1,547.03 | 1,312.28 | 1,483.22 | 1,488.32 | 1,675.18 | 1,352.96 | 1,562.24 | 1,765.99 | 2,368.07 |
| Cost of Materials Consumed | 588.50 | 719.09 | 761.30 | 1,039.71 | 759.67 | 831.62 | 926.53 | 1,028.29 | 765.29 | 985.50 | 1,281.41 | 1,586.28 |
| Employee Benefit Expense | 111.67 | 116.62 | 121.42 | 140.44 | 122.65 | 136.96 | 140.72 | 144.43 | 145.32 | 155.69 | 167.70 | 174.05 |
| Other Expenses | 291.89 | 299.35 | 303.79 | 284.24 | 367.19 | 409.84 | 411.17 | 393.98 | 421.20 | 398.15 | 379.91 | 517.31 |
| Operating Profit | 0.44 | 32.16 | 31.56 | 148.25 | 14.96 | 70.52 | 131.95 | 208.50 | 125.94 | 270.31 | 316.22 | 385.98 |
| OPM % | 0% | 2.6% | 2.5% | 8.7% | 1.1% | 4.5% | 8.1% | 11.1% | 8.5% | 14.8% | 15.2% | 14% |
| Profit Before Tax + | 3.38 | 32.37 | 33.78 | 152.17 | 15.05 | 70.61 | 184.06 | 246.67 | 176.88 | 352.91 | 347.78 | 443.35 |
| Tax Expense | 0.97 | 7.63 | 10.81 | 38.51 | 4.63 | 18.32 | 46.68 | 62.78 | 45.28 | 88.55 | 86.36 | 112.89 |
| Tax % | 28.7% | 23.6% | 32% | 25.3% | 30.8% | 25.9% | 25.4% | 25.5% | 25.6% | 25.1% | 24.8% | 25.5% |
| Profit After Tax | 2.41 | 24.74 | 22.97 | 113.66 | 10.42 | 52.29 | 137.38 | 183.89 | 131.60 | 264.36 | 261.42 | 330.46 |
| EPS (Basic) | 0.57 | 5.84 | 5.42 | 26.82 | 2.46 | 12.34 | 32.41 | 43.15 | 29.53 | 59.31 | 58.65 | 74.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 8,147.71 | 6,384.93 | 5,237.49 | 4,468.51 | 4,883.96 | 3,420.44 |
| YOY Revenue Growth % | 27.61% | 21.91% | 17.21% | -8.51% | 42.79% | - |
| Other Income | 239.92 | 57.17 | 9.29 | 15.14 | 66.94 | 18.50 |
| Total Income | 8,387.63 | 6,442.10 | 5,246.78 | 4,483.65 | 4,950.90 | 3,438.94 |
| Total Expenses + | 7,012.47 | 5,925.71 | 5,025.08 | 4,352.83 | 4,710.16 | 3,135.59 |
| Cost of Materials Consumed | 4,618.48 | 3,546.11 | 3,108.60 | 2,721.24 | 2,780.09 | 1,726.62 |
| Employee Benefit Expense | 642.76 | 544.76 | 490.15 | 417.29 | 486.75 | 369.41 |
| Other Expenses | 1,679.78 | 1,548.89 | 1,179.27 | 1,104.33 | 1,315.38 | 1,039.56 |
| Operating Profit | 1,135.24 | 459.22 | 212.41 | 115.68 | 173.80 | 284.85 |
| OPM % | 13.9% | 7.2% | 4.1% | 2.6% | 3.6% | 8.3% |
| Profit Before Exceptional | 1,375.16 | 516.39 | 221.70 | 130.82 | 240.74 | 171.78 |
| Exceptional Items | -54.24 | 0.00 | 0.00 | 0.00 | 35.85 | -35.50 |
| Profit Before Tax + | 1,320.92 | 516.39 | 221.70 | 130.82 | 276.59 | 136.28 |
| Tax Expense | 333.08 | 132.41 | 57.92 | 36.92 | 73.19 | 36.48 |
| Tax % | 25.2% | 25.6% | 26.1% | 28.2% | 26.5% | 26.8% |
| Profit After Tax | 987.84 | 383.98 | 163.78 | 93.90 | 203.40 | 99.80 |
| EPS (Basic) | 221.63 | 90.36 | 38.64 | 22.16 | 47.99 | 23.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,685.83 | 1,032.34 | 878.62 | 846.65 | 842.61 | 0.00 |
| Property, Plant & Equipment | 812.46 | 683.70 | 662.55 | 680.45 | 619.16 | 0.00 |
| Capital Work in Progress | 192.01 | 90.19 | 62.57 | 48.67 | 118.33 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 31.80 | 31.80 | 31.80 | 31.80 | 31.80 | 0.00 |
| Other Intangible Assets | 1.12 | 1.08 | 0.60 | 1.08 | 1.58 | 0.00 |
| Current Assets + | 10,357.89 | 7,580.98 | 3,828.75 | 3,071.86 | 2,681.27 | 0.00 |
| Inventories | 1,485.04 | 925.71 | 887.94 | 817.90 | 707.25 | 0.00 |
| Trade Receivables | 1,913.26 | 2,109.58 | 1,521.71 | 1,527.77 | 1,343.81 | 0.00 |
| Cash and Cash Equivalents | 4,689.17 | 3,806.55 | 128.04 | 163.19 | 85.90 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 5,175.96 | 4,214.11 | 1,359.87 | 1,215.31 | 1,132.39 | 0.00 |
| Equity Share Capital | 8.92 | 8.92 | 8.48 | 8.48 | 8.48 | 0.00 |
| Other Equity | 5,167.04 | 4,205.19 | 1,351.39 | 1,206.83 | 1,123.91 | 0.00 |
| Non-Current Liabilities | 175.19 | 80.58 | 56.35 | 48.82 | 56.01 | 0.00 |
| Current Liabilities | 6,692.57 | 4,318.63 | 3,291.15 | 2,654.38 | 2,335.48 | 0.00 |
| Total Liabilities | 6,867.76 | 4,399.21 | 3,347.50 | 2,703.20 | 2,391.49 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,244.83 | 1,493.77 | 252.31 | 5.37 | -126.69 | 0.00 |
| Cash from Investing Activities | -271.36 | -109.99 | -88.72 | -11.77 | -166.95 | 0.00 |
| Cash from Financing Activities | -90.85 | 2,294.73 | -198.74 | 83.69 | 60.59 | 0.00 |
| Net Increase/Decrease in Cash | 882.62 | 3,678.51 | -35.15 | 77.29 | -233.05 | 0.00 |