| 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 | 2,481.36 | 2,861.32 | 4,157.82 | 3,571.12 | 2,651.15 | 2,877.73 | 3,052.73 | 4,018.67 | 3,894.50 | 4,206.79 | 4,832.22 |
| YOY Revenue Growth % | - | - | - | - | 6.84% | 0.57% | -26.58% | 12.53% | 46.9% | 46.18% | 58.29% |
| Other Income | 4.37 | 5.15 | 6.89 | 4.94 | 48.48 | 2.23 | 7.18 | 4.48 | 12.12 | 16.04 | 17.33 |
| Total Income | 2,485.73 | 2,866.47 | 4,164.71 | 3,576.05 | 2,699.62 | 2,879.96 | 3,059.90 | 4,023.15 | 3,906.61 | 4,222.84 | 4,849.55 |
| Total Expenses + | 2,451.43 | 2,827.44 | 4,092.23 | 3,494.75 | 2,658.41 | 2,814.07 | 2,981.20 | 3,947.67 | 3,813.10 | 4,121.52 | 4,719.40 |
| 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 | 34.93 | 37.27 | 40.66 | 39.08 | 40.68 | 38.59 | 39.50 | 48.74 | 54.28 | 51.72 | 54.86 |
| Other Expenses | 23.79 | 34.33 | 69.87 | 38.04 | 83.18 | 35.63 | 33.83 | 51.68 | 48.15 | 64.34 | 44.29 |
| Operating Profit | 29.93 | 33.88 | 65.59 | 76.37 | -7.26 | 63.66 | 71.53 | 71.00 | 81.40 | 85.27 | 112.82 |
| OPM % | 1.2% | 1.2% | 1.6% | 2.1% | -0.3% | 2.2% | 2.3% | 1.8% | 2.1% | 2% | 2.3% |
| Profit Before Tax + | 34.30 | 39.04 | 72.48 | 81.30 | 41.22 | 65.88 | 78.70 | 75.48 | 93.52 | 101.31 | 130.15 |
| Tax Expense | 35.37 | 6.63 | 17.76 | 12.97 | 10.39 | 17.14 | 19.88 | 19.18 | 23.24 | 25.29 | 33.00 |
| Tax % | 103.1% | 17% | 24.5% | 16% | 25.2% | 26% | 25.3% | 25.4% | 24.8% | 25% | 25.4% |
| Profit After Tax | -1.07 | 32.40 | 54.72 | 68.33 | 30.83 | 48.75 | 58.83 | 56.29 | 70.28 | 76.02 | 97.15 |
| EPS (Basic) | 6.11 | 5.77 | 8.30 | 10.37 | 4.68 | 7.40 | 8.93 | 8.54 | 10.66 | 11.54 | 14.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 15,172.69 | 13,257.81 | 10,731.00 |
| YOY Revenue Growth % | 14.44% | 23.55% | - |
| Other Income | 39.81 | 59.48 | 16.33 |
| Total Income | 15,212.50 | 13,317.29 | 10,747.32 |
| Total Expenses + | 14,863.49 | 13,056.40 | 10,571.93 |
| Employee Benefit Expense | 194.23 | 159.01 | 138.93 |
| Other Expenses | 198.00 | 223.66 | 105.84 |
| Operating Profit | 309.20 | 201.40 | 159.06 |
| OPM % | 2% | 1.5% | 1.5% |
| Profit Before Exceptional | 349.01 | 260.88 | 175.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 349.01 | 260.88 | 175.39 |
| Tax Expense | 87.59 | 58.26 | 42.00 |
| Tax % | 25.1% | 22.3% | 23.9% |
| Profit After Tax | 261.42 | 202.63 | 133.39 |
| EPS (Basic) | 39.67 | 30.75 | 29.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 107.28 | 81.54 | 106.91 |
| Property, Plant & Equipment | 45.28 | 48.81 | 52.09 |
| Capital Work in Progress | 0.30 | 0.00 | 0.00 |
| Non-Current Investments | 2.98 | 3.54 | 3.54 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.62 | 0.92 | 0.47 |
| Current Assets + | 4,991.27 | 4,070.15 | 3,618.82 |
| Inventories | 2,469.68 | 1,950.02 | 1,806.93 |
| Trade Receivables | 2,134.44 | 1,752.90 | 1,353.74 |
| Cash and Cash Equivalents | 18.42 | 17.51 | 136.61 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,985.97 | 1,717.37 | 1,531.24 |
| Equity Share Capital | 32.95 | 32.95 | 32.95 |
| Other Equity | 1,953.02 | 1,684.42 | 1,498.29 |
| Non-Current Liabilities | 23.80 | 5.74 | 8.87 |
| Current Liabilities | 3,088.78 | 2,428.58 | 2,185.62 |
| Total Liabilities | 3,112.58 | 2,434.32 | 2,194.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 4.96 | -278.52 | -81.75 |
| Cash from Investing Activities | 19.41 | 53.23 | 5.99 |
| Cash from Financing Activities | -36.96 | 104.97 | 186.98 |
| Net Increase/Decrease in Cash | -12.60 | -119.10 | 110.48 |