| Particulars | 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 | 2,623.96 | 3,002.23 | 4,267.08 | 3,706.17 | 2,826.31 | 2,973.17 | 3,152.14 | 4,155.41 | 4,030.41 | 4,489.38 | 5,101.85 |
| YOY Revenue Growth % | - | - | - | - | 7.71% | -0.97% | -26.13% | 12.12% | 42.6% | 51% | 61.85% |
| Other Income | 4.32 | 5.33 | 7.42 | 5.48 | 48.42 | 2.25 | 7.91 | 4.48 | 12.12 | 16.05 | 17.39 |
| Total Income | 2,628.28 | 3,007.56 | 4,274.50 | 3,711.65 | 2,874.73 | 2,975.42 | 3,160.05 | 4,159.89 | 4,042.53 | 4,505.43 | 5,119.24 |
| Total Expenses + | 2,594.78 | 2,962.39 | 4,201.85 | 3,628.71 | 2,832.08 | 2,907.51 | 3,079.77 | 4,081.23 | 3,943.82 | 4,391.79 | 4,980.28 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 38.20 | 40.00 | 42.93 | 41.38 | 43.15 | 40.86 | 41.93 | 49.96 | 55.66 | 53.13 | 56.81 |
| Other Expenses | 35.51 | 45.12 | 78.68 | 46.00 | 92.61 | 44.31 | 43.94 | 54.72 | 49.44 | 64.90 | 45.12 |
| Operating Profit | 29.18 | 39.84 | 65.23 | 77.46 | -5.77 | 65.67 | 72.37 | 74.18 | 86.60 | 97.58 | 121.58 |
| OPM % | 1.1% | 1.3% | 1.5% | 2.1% | -0.2% | 2.2% | 2.3% | 1.8% | 2.1% | 2.2% | 2.4% |
| Profit Before Tax + | 33.50 | 55.55 | 72.65 | 82.94 | 42.65 | 70.51 | 80.27 | 78.66 | 98.71 | 113.63 | 138.96 |
| Tax Expense | 8.72 | 8.49 | 17.61 | 13.07 | 10.58 | 17.77 | 18.57 | 19.44 | 24.12 | 26.80 | 34.40 |
| Tax % | 26% | 15.3% | 24.2% | 15.8% | 24.8% | 25.2% | 23.1% | 24.7% | 24.4% | 23.6% | 24.8% |
| Profit After Tax | 24.78 | 47.06 | 55.04 | 69.87 | 32.07 | 52.74 | 61.70 | 59.22 | 74.59 | 86.84 | 104.57 |
| EPS (Basic) | 6.04 | 7.09 | 8.38 | 10.58 | 4.83 | 7.78 | 9.30 | 8.88 | 11.16 | 12.78 | 15.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 15,827.34 | 13,772.73 | 11,094.70 |
| YOY Revenue Growth % | 14.92% | 24.14% | - |
| Other Income | 40.55 | 60.64 | 14.40 |
| Total Income | 15,867.89 | 13,833.38 | 11,109.10 |
| Total Expenses + | 15,496.61 | 13,567.23 | 10,927.82 |
| Employee Benefit Expense | 200.67 | 168.31 | 151.73 |
| Other Expenses | 213.00 | 258.66 | 148.49 |
| Operating Profit | 330.72 | 205.50 | 166.88 |
| OPM % | 2.1% | 1.5% | 1.5% |
| Profit Before Exceptional | 371.27 | 266.15 | 181.27 |
| Exceptional Items | 0.00 | 2.60 | 10.38 |
| Profit Before Tax + | 371.27 | 268.74 | 191.66 |
| Tax Expense | 88.93 | 59.03 | 47.80 |
| Tax % | 24% | 22% | 24.9% |
| Profit After Tax | 282.35 | 209.72 | 143.86 |
| EPS (Basic) | 42.12 | 31.57 | 31.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 107.35 | 87.68 | 114.05 |
| Property, Plant & Equipment | 45.29 | 49.24 | 52.53 |
| Capital Work in Progress | 0.30 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 2.87 | 3.42 | 3.42 |
| Other Intangible Assets | 0.62 | 1.33 | 1.79 |
| Current Assets + | 5,219.80 | 4,175.94 | 3,704.80 |
| Inventories | 2,553.72 | 1,999.54 | 1,824.80 |
| Trade Receivables | 2,184.21 | 1,795.10 | 1,384.30 |
| Cash and Cash Equivalents | 81.21 | 21.59 | 145.01 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,036.23 | 1,743.98 | 1,550.70 |
| Equity Share Capital | 32.95 | 32.95 | 32.95 |
| Other Equity | 1,992.06 | 1,709.21 | 1,517.63 |
| Non-Current Liabilities | 23.80 | 13.57 | 11.15 |
| Current Liabilities | 3,267.12 | 2,506.07 | 2,257.00 |
| Total Liabilities | 3,290.92 | 2,519.64 | 2,268.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 113.69 | -299.18 | -102.01 |
| Cash from Investing Activities | 18.63 | 51.86 | 1.78 |
| Cash from Financing Activities | -80.27 | 122.65 | 211.31 |
| Net Increase/Decrease in Cash | 46.10 | -123.41 | 110.40 |