| 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 | 554.58 | 772.37 | 801.58 | 1,153.51 | 1,091.74 | 1,109.74 | 1,135.25 | 1,287.75 | 1,253.86 | 1,261.79 | 1,370.59 | 1,666.58 |
| YOY Revenue Growth % | 33.28% | 67.18% | 80.19% | 75.48% | 96.86% | 43.68% | 41.63% | 11.64% | 14.85% | 13.7% | 20.73% | 29.42% |
| Other Income | 1.46 | 1.88 | 2.26 | 3.00 | 3.36 | 3.37 | 3.72 | 9.07 | 3.28 | 4.07 | 1.66 | 1.55 |
| Total Income | 556.04 | 774.25 | 803.84 | 1,156.51 | 1,095.10 | 1,113.11 | 1,138.97 | 1,296.82 | 1,257.14 | 1,265.86 | 1,372.25 | 1,668.13 |
| Total Expenses + | 534.97 | 746.50 | 777.47 | 1,110.18 | 1,052.84 | 1,067.67 | 1,090.72 | 1,237.65 | 1,197.36 | 1,203.66 | 1,306.82 | 1,569.18 |
| Cost of Materials Consumed | 376.78 | 468.52 | 496.88 | 480.01 | 605.31 | 776.95 | 663.98 | 741.50 | 788.39 | 835.01 | 889.93 | 1,040.78 |
| Employee Benefit Expense | 26.91 | 32.06 | 33.31 | 34.44 | 37.99 | 46.15 | 46.43 | 49.15 | 55.17 | 68.11 | 71.45 | 69.63 |
| Other Expenses | 156.79 | 219.97 | 314.73 | 483.37 | 305.43 | 254.38 | 255.56 | 302.37 | 239.36 | 258.46 | 306.06 | 368.94 |
| Operating Profit | 19.61 | 25.87 | 24.11 | 43.33 | 38.91 | 42.07 | 44.53 | 50.11 | 56.50 | 58.12 | 63.77 | 97.40 |
| OPM % | 3.5% | 3.3% | 3% | 3.8% | 3.6% | 3.8% | 3.9% | 3.9% | 4.5% | 4.6% | 4.7% | 5.8% |
| Profit Before Tax + | 21.06 | 27.75 | 26.36 | 46.34 | 42.27 | 45.44 | 48.25 | 59.17 | 59.78 | 51.52 | 65.43 | 98.95 |
| Tax Expense | 7.04 | 8.77 | 8.59 | 22.44 | 10.68 | 11.51 | 12.34 | 14.78 | 15.12 | 14.62 | 15.26 | -27.06 |
| Tax % | 33.4% | 31.6% | 32.6% | 48.4% | 25.3% | 25.3% | 25.6% | 25% | 25.3% | 28.4% | 23.3% | -27.4% |
| Profit After Tax | 14.02 | 18.98 | 17.78 | 23.90 | 31.59 | 33.94 | 35.91 | 44.39 | 44.66 | 36.89 | 50.17 | 126.01 |
| EPS (Basic) | 1.37 | 1.84 | 1.74 | 2.25 | 3.00 | 3.23 | 3.33 | 3.93 | 3.96 | 3.27 | 4.41 | 6.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,552.82 | 4,624.48 | 3,282.04 | 1,980.30 | 1,707.08 | 1,581.51 | 1,390.51 |
| YOY Revenue Growth % | 20.07% | 40.9% | 65.73% | 16.01% | 7.94% | 13.74% | - |
| Other Income | 10.56 | 19.52 | 8.60 | 5.32 | 4.01 | 4.02 | 1.97 |
| Total Income | 5,563.38 | 4,644.00 | 3,290.64 | 1,985.62 | 1,711.09 | 1,585.53 | 1,392.47 |
| Total Expenses + | 5,277.03 | 4,448.87 | 3,169.13 | 1,938.54 | 1,680.75 | 1,555.41 | 1,207.79 |
| Cost of Materials Consumed | 3,554.11 | 2,787.73 | 1,829.42 | 1,355.27 | 1,200.94 | 1,077.74 | 845.13 |
| Employee Benefit Expense | 264.34 | 179.72 | 126.72 | 97.49 | 87.48 | 75.89 | 74.72 |
| Other Expenses | 1,172.82 | 1,117.73 | 1,167.62 | 423.44 | 306.53 | 332.90 | 287.95 |
| Operating Profit | 275.80 | 175.61 | 112.92 | 41.76 | 26.34 | 26.10 | 182.71 |
| OPM % | 5% | 3.8% | 3.4% | 2.1% | 1.5% | 1.7% | 13.1% |
| Profit Before Exceptional | 286.35 | 195.13 | 121.51 | 47.08 | 30.35 | 30.12 | 18.23 |
| Exceptional Items | -10.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 275.67 | 195.13 | 121.51 | 47.08 | 30.35 | 30.12 | 18.23 |
| Tax Expense | -16.65 | 49.30 | 46.83 | 14.37 | 1.74 | 9.04 | -23.26 |
| Tax % | -6% | 25.3% | 38.5% | 30.5% | 5.7% | 30% | -127.6% |
| Profit After Tax | 292.32 | 145.83 | 74.68 | 32.71 | 28.61 | 21.08 | 41.49 |
| EPS (Basic) | 18.36 | 13.53 | 7.00 | 3.19 | 2.79 | 2.05 | 4.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,512.73 | 1,098.49 | 815.69 | 766.25 | 702.20 | 703.10 | 0.00 |
| Property, Plant & Equipment | 1,161.38 | 899.56 | 748.37 | 695.75 | 656.19 | 655.91 | 0.00 |
| Capital Work in Progress | 273.05 | 133.36 | 16.02 | 7.14 | 13.95 | 11.64 | 0.00 |
| Non-Current Investments | 10.42 | 10.42 | 10.42 | 10.60 | 10.60 | 9.64 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.61 | 1.10 | 1.01 | 1.22 | 0.78 | 1.00 | 0.00 |
| Current Assets + | 3,004.80 | 2,288.75 | 2,322.58 | 1,456.94 | 1,385.13 | 1,216.12 | 0.00 |
| Inventories | 1,058.83 | 1,197.41 | 1,203.15 | 913.20 | 786.06 | 601.49 | 0.00 |
| Trade Receivables | 1,484.77 | 701.28 | 766.15 | 360.22 | 434.40 | 471.84 | 0.00 |
| Cash and Cash Equivalents | 2.94 | 5.74 | 1.84 | 2.11 | 1.12 | 0.95 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,475.46 | 1,183.16 | 891.18 | 767.96 | 735.52 | 707.78 | 0.00 |
| Equity Share Capital | 11.45 | 11.29 | 10.52 | 10.27 | 10.27 | 10.27 | 0.00 |
| Other Equity | 1,464.00 | 1,171.87 | 880.65 | 757.69 | 725.25 | 697.52 | 0.00 |
| Non-Current Liabilities | 723.79 | 389.47 | 490.69 | 350.39 | 268.00 | 308.51 | 0.00 |
| Current Liabilities | 2,318.28 | 1,814.62 | 1,756.41 | 1,104.84 | 1,083.82 | 902.92 | 0.00 |
| Total Liabilities | 3,042.08 | 2,204.09 | 2,247.09 | 1,455.23 | 1,351.82 | 1,211.43 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 277.38 | 153.27 | 199.16 | 284.19 | 17.28 | 208.51 | 0.00 |
| Cash from Investing Activities | -272.19 | -200.53 | -186.98 | -97.94 | -48.17 | -127.78 | 0.00 |
| Cash from Financing Activities | -7.99 | 51.16 | -12.45 | -185.26 | 31.05 | -80.68 | 0.00 |
| Net Increase/Decrease in Cash | -2.80 | 3.90 | -0.27 | 1.00 | 0.17 | 0.05 | 0.00 |