| Particulars | 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 | 1,609.67 | 1,633.52 | 1,754.07 | 1,808.11 | 1,810.14 | 1,782.15 | 2,217.84 | 2,058.59 | 2,163.77 | 2,535.86 | 2,964.14 |
| YOY Revenue Growth % | - | - | - | - | 12.45% | 9.1% | 26.44% | 13.85% | 19.54% | 42.29% | 33.65% |
| Other Income | 14.76 | 12.24 | 19.32 | 18.52 | 7.22 | 13.44 | 11.93 | 12.40 | 16.87 | 14.22 | 12.93 |
| Total Income | 1,624.43 | 1,645.76 | 1,773.39 | 1,826.63 | 1,817.35 | 1,795.59 | 2,229.77 | 2,070.99 | 2,180.64 | 2,550.08 | 2,977.07 |
| Total Expenses + | 1,519.55 | 1,549.88 | 1,667.90 | 1,740.98 | 1,757.46 | 1,705.57 | 2,057.98 | 1,951.96 | 2,026.07 | 2,374.41 | 2,753.64 |
| Cost of Materials Consumed | 1,257.31 | 1,148.08 | 1,340.09 | 1,545.69 | 1,349.95 | 1,391.37 | 1,549.75 | 1,639.85 | 1,783.28 | 2,146.69 | 2,651.76 |
| Employee Benefit Expense | 80.27 | 81.84 | 77.99 | 88.67 | 89.41 | 90.76 | 79.62 | 93.08 | 101.22 | 98.94 | 107.11 |
| Other Expenses | 118.37 | 117.24 | 129.41 | 130.28 | 112.84 | 125.44 | 160.61 | 139.15 | 131.38 | 152.33 | 183.08 |
| Operating Profit | 90.12 | 83.64 | 86.16 | 67.13 | 52.67 | 76.58 | 159.86 | 106.63 | 137.70 | 161.45 | 210.51 |
| OPM % | 5.6% | 5.1% | 4.9% | 3.7% | 2.9% | 4.3% | 7.2% | 5.2% | 6.4% | 6.4% | 7.1% |
| Profit Before Tax + | 105.05 | 95.89 | 105.73 | 85.66 | 59.67 | 90.02 | 173.18 | 119.03 | 154.87 | 156.66 | 223.44 |
| Tax Expense | 30.95 | 24.93 | 27.01 | 21.28 | 10.14 | 21.45 | 44.05 | 29.27 | 38.62 | 38.41 | 55.49 |
| Tax % | 29.5% | 26% | 25.5% | 24.8% | 17% | 23.8% | 25.4% | 24.6% | 24.9% | 24.5% | 24.8% |
| Profit After Tax | 74.10 | 70.96 | 78.72 | 64.38 | 49.53 | 68.57 | 129.13 | 89.77 | 116.26 | 118.25 | 167.95 |
| EPS (Basic) | 6.66 | 6.35 | 7.03 | 5.71 | 4.39 | 6.07 | 11.43 | 7.94 | 10.28 | 10.46 | 14.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 9,722.36 | 7,618.23 | 6,594.57 |
| YOY Revenue Growth % | 27.62% | 15.52% | - |
| Other Income | 56.42 | 51.11 | 62.61 |
| Total Income | 9,778.78 | 7,669.35 | 6,657.18 |
| Total Expenses + | 9,106.07 | 7,261.99 | 6,252.21 |
| Cost of Materials Consumed | 8,221.58 | 5,836.76 | 4,942.59 |
| Employee Benefit Expense | 400.35 | 348.47 | 316.87 |
| Other Expenses | 605.94 | 529.17 | 467.08 |
| Operating Profit | 616.29 | 356.25 | 342.36 |
| OPM % | 6.3% | 4.7% | 5.2% |
| Profit Before Exceptional | 672.71 | 407.36 | 404.98 |
| Exceptional Items | -19.01 | 2.09 | 1.11 |
| Profit Before Tax + | 653.70 | 409.45 | 406.09 |
| Tax Expense | 161.48 | 97.84 | 107.96 |
| Tax % | 24.7% | 23.9% | 26.6% |
| Profit After Tax | 492.22 | 311.61 | 298.13 |
| EPS (Basic) | 43.53 | 27.58 | 26.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,511.89 | 1,264.47 | 873.96 |
| Property, Plant & Equipment | 1,072.02 | 707.61 | 466.13 |
| Capital Work in Progress | 72.19 | 234.73 | 163.58 |
| Non-Current Investments | 176.69 | 165.73 | 85.91 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.21 | 0.40 | 2.32 |
| Current Assets + | 3,109.49 | 2,252.45 | 1,995.33 |
| Inventories | 1,770.53 | 1,010.85 | 897.82 |
| Trade Receivables | 997.99 | 823.21 | 641.20 |
| Cash and Cash Equivalents | 85.53 | 215.68 | 81.49 |
| Current Investments | 50.08 | 52.38 | 235.04 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,574.40 | 2,152.62 | 1,828.50 |
| Equity Share Capital | 56.55 | 56.54 | 56.41 |
| Other Equity | 2,517.85 | 2,096.08 | 1,772.09 |
| Non-Current Liabilities | 163.41 | 102.21 | 98.63 |
| Current Liabilities | 1,883.57 | 1,262.09 | 942.18 |
| Total Liabilities | 2,046.98 | 1,364.30 | 1,040.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 295.29 | 494.40 | 338.99 |
| Cash from Investing Activities | -263.41 | -169.02 | -83.51 |
| Cash from Financing Activities | -162.03 | -191.20 | -205.02 |
| Net Increase/Decrease in Cash | -130.15 | 134.18 | 50.46 |