| 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 | 1,305.40 | 1,146.56 | 1,652.20 | 1,137.28 | 1,403.89 | 1,500.49 | 2,102.55 | 1,377.71 | 1,826.28 | 1,536.12 | 3,070.98 | 1,996.66 |
| YOY Revenue Growth % | - | - | - | - | 7.54% | 30.87% | 27.26% | 21.14% | 30.09% | 2.37% | 46.06% | 44.93% |
| Other Income | 9.45 | 11.03 | 8.91 | 12.84 | 12.29 | 14.91 | 12.69 | 14.68 | 18.65 | 17.75 | 30.13 | 13.36 |
| Total Income | 1,314.85 | 1,157.59 | 1,661.11 | 1,150.13 | 1,416.18 | 1,515.40 | 2,115.23 | 1,392.39 | 1,844.92 | 1,553.87 | 3,101.11 | 2,010.02 |
| Total Expenses + | 1,277.39 | 1,143.68 | 1,515.21 | 1,097.75 | 1,345.38 | 1,499.03 | 2,069.61 | 1,307.32 | 1,704.34 | 1,494.80 | 2,746.49 | 1,801.55 |
| Cost of Materials Consumed | 952.67 | 919.27 | 1,304.99 | 720.24 | 1,074.57 | 1,271.19 | 1,441.42 | 1,046.05 | 1,455.50 | 1,644.35 | 1,792.95 | 1,560.40 |
| Employee Benefit Expense | 25.39 | 25.32 | 32.47 | 28.04 | 33.95 | 33.34 | 36.13 | 35.65 | 41.80 | 41.89 | 53.41 | 48.82 |
| Other Expenses | 70.64 | 70.64 | 94.76 | 78.61 | 100.10 | 98.59 | 93.57 | 68.59 | 123.51 | 113.22 | 152.73 | 123.59 |
| Operating Profit | 28.01 | 2.87 | 136.99 | 39.54 | 58.51 | 1.46 | 32.94 | 70.39 | 121.94 | 41.32 | 324.49 | 195.11 |
| OPM % | 2.1% | 0.3% | 8.3% | 3.5% | 4.2% | 0.1% | 1.6% | 5.1% | 6.7% | 2.7% | 10.6% | 9.8% |
| Profit Before Tax + | 37.46 | 13.91 | 145.90 | 52.38 | 70.80 | 16.37 | 45.63 | 85.07 | 140.58 | 59.07 | 354.62 | 208.47 |
| Tax Expense | 9.79 | 1.96 | 36.58 | 20.21 | 19.53 | 4.25 | 12.14 | 22.64 | 35.93 | 10.29 | 90.62 | 51.59 |
| Tax % | 26.1% | 14.1% | 25.1% | 38.6% | 27.6% | 25.9% | 26.6% | 26.6% | 25.6% | 17.4% | 25.6% | 24.7% |
| Profit After Tax | 27.67 | 11.95 | 109.32 | 32.17 | 51.27 | 12.12 | 33.48 | 62.43 | 104.65 | 48.78 | 264.00 | 156.88 |
| EPS (Basic) | 4.00 | 2.01 | 14.59 | 4.28 | 6.63 | 1.56 | 2.13 | 3.82 | 6.39 | 2.98 | 16.13 | 9.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 8,430.03 | 6,328.07 | 5,241.44 |
| YOY Revenue Growth % | 33.22% | 20.73% | - |
| Other Income | 79.88 | 54.57 | 42.24 |
| Total Income | 8,509.91 | 6,382.64 | 5,283.68 |
| Total Expenses + | 7,747.18 | 6,164.78 | 5,034.15 |
| Cost of Materials Consumed | 6,453.21 | 4,849.27 | 3,897.17 |
| Employee Benefit Expense | 185.91 | 139.08 | 111.23 |
| Other Expenses | 513.05 | 344.81 | 314.65 |
| Operating Profit | 682.85 | 163.29 | 207.30 |
| OPM % | 8.1% | 2.6% | 4% |
| Profit Before Exceptional | 762.74 | 217.86 | 249.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 762.74 | 217.86 | 249.54 |
| Tax Expense | 188.42 | 58.55 | 68.53 |
| Tax % | 24.7% | 26.9% | 27.5% |
| Profit After Tax | 574.32 | 159.31 | 181.00 |
| EPS (Basic) | 35.08 | 10.09 | 24.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 583.73 | 497.20 | 439.29 |
| Property, Plant & Equipment | 472.88 | 401.97 | 359.23 |
| Capital Work in Progress | 2.13 | 1.99 | 1.49 |
| Non-Current Investments | 0.22 | 0.17 | 0.15 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.49 | 2.68 | 2.75 |
| Current Assets + | 6,477.77 | 4,249.15 | 3,283.37 |
| Inventories | 5,296.09 | 3,299.25 | 2,457.02 |
| Trade Receivables | 224.72 | 81.04 | 52.87 |
| Cash and Cash Equivalents | 37.59 | 33.25 | 18.52 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,513.68 | 1,970.29 | 1,365.54 |
| Equity Share Capital | 81.90 | 81.84 | 77.70 |
| Other Equity | 2,431.78 | 1,888.45 | 1,287.84 |
| Non-Current Liabilities | 344.81 | 265.10 | 245.57 |
| Current Liabilities | 4,203.01 | 2,510.96 | 2,111.55 |
| Total Liabilities | 4,547.82 | 2,776.06 | 2,357.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -789.27 | -221.20 | -293.83 |
| Cash from Investing Activities | 77.23 | -32.22 | -118.48 |
| Cash from Financing Activities | 716.38 | 268.16 | 421.34 |
| Net Increase/Decrease in Cash | 4.34 | 14.73 | 9.03 |