| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,527.22 | 1,713.32 | 1,620.84 | 1,820.74 | 1,836.87 | 1,936.46 | 2,230.30 |
| YOY Revenue Growth % | - | - | - | - | 20.28% | 13.02% | 37.6% |
| Other Income | 26.37 | 36.06 | 59.36 | 48.78 | 84.50 | 29.66 | 38.60 |
| Total Income | 1,553.59 | 1,749.38 | 1,680.20 | 1,869.52 | 1,921.37 | 1,966.12 | 2,268.90 |
| Total Expenses + | 1,278.47 | 1,398.55 | 1,312.10 | 1,466.81 | 1,454.12 | 1,460.84 | 1,676.06 |
| Cost of Materials Consumed | 821.29 | 942.61 | 732.93 | 955.67 | 1,270.64 | 1,138.95 | 893.50 |
| Employee Benefit Expense | 25.74 | 25.65 | 24.35 | 28.47 | 38.98 | 46.11 | 44.52 |
| Other Expenses | 226.27 | 124.05 | 123.77 | 127.04 | 152.94 | 147.60 | 174.36 |
| Operating Profit | 248.76 | 314.78 | 308.73 | 353.93 | 382.75 | 475.63 | 554.25 |
| OPM % | 16.3% | 18.4% | 19% | 19.4% | 20.8% | 24.6% | 24.9% |
| Profit Before Tax + | 275.13 | 350.84 | 368.09 | 402.71 | 467.25 | 505.28 | 592.84 |
| Tax Expense | 69.18 | 95.61 | 90.29 | 94.92 | 113.81 | 113.66 | 136.01 |
| Tax % | 25.1% | 27.3% | 24.5% | 23.6% | 24.4% | 22.5% | 22.9% |
| Profit After Tax | 205.95 | 255.22 | 277.81 | 307.79 | 353.44 | 391.62 | 456.84 |
| EPS (Basic) | 5.71 | 5.66 | 6.16 | 6.83 | 7.89 | 8.72 | 10.14 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 7,824.37 | 6,518.75 |
| YOY Revenue Growth % | 20.03% | - |
| Other Income | 201.53 | 134.06 |
| Total Income | 8,025.91 | 6,652.80 |
| Total Expenses + | 6,057.82 | 5,412.84 |
| Cost of Materials Consumed | 4,258.75 | 3,436.42 |
| Employee Benefit Expense | 158.08 | 105.69 |
| Other Expenses | 601.93 | 619.20 |
| Operating Profit | 1,766.55 | 1,105.91 |
| OPM % | 22.6% | 17% |
| Profit Before Exceptional | 1,968.09 | 1,239.97 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 1,968.09 | 1,239.97 |
| Tax Expense | 458.40 | 302.84 |
| Tax % | 23.3% | 24.4% |
| Profit After Tax | 1,509.69 | 937.13 |
| EPS (Basic) | 33.63 | 21.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 4,975.75 | 1,608.45 |
| Property, Plant & Equipment | 1,652.62 | 912.64 |
| Capital Work in Progress | 2,143.87 | 242.01 |
| Non-Current Investments | 2.02 | 8.79 |
| Goodwill | 0.01 | 0.01 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 5,869.12 | 5,232.96 |
| Inventories | 2,037.35 | 1,325.64 |
| Trade Receivables | 982.78 | 800.94 |
| Cash and Cash Equivalents | 1,466.52 | 802.58 |
| Current Investments | 403.79 | 835.73 |
| LIABILITIES & EQUITY | ||
| Total Equity | 4,310.36 | 2,822.11 |
| Equity Share Capital | 45.30 | 45.08 |
| Other Equity | 4,262.42 | 2,777.03 |
| Non-Current Liabilities | 3,333.15 | 1,235.86 |
| Current Liabilities | 3,201.35 | 2,783.43 |
| Total Liabilities | 6,534.50 | 4,019.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 1,261.06 | 1,348.03 |
| Cash from Investing Activities | -2,155.87 | -2,410.27 |
| Cash from Financing Activities | 1,558.75 | 1,607.82 |
| Net Increase/Decrease in Cash | 663.94 | 545.58 |