| 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 | 601.31 | 711.73 | 706.72 | 1,134.09 | 1,159.89 | 832.74 | 869.20 | 924.36 | 943.98 | 1,145.89 | 1,264.18 | 1,465.01 |
| YOY Revenue Growth % | - | 52.44% | 37.86% | 66.89% | 92.9% | 17% | 22.99% | -18.49% | -18.61% | 37.6% | 45.44% | 58.49% |
| Other Income | 22.08 | 8.90 | 12.12 | 15.64 | 15.31 | 10.03 | 22.27 | 22.27 | 16.04 | 8.74 | 10.30 | 11.83 |
| Total Income | 623.39 | 720.62 | 718.83 | 1,149.73 | 1,175.20 | 842.78 | 891.47 | 946.64 | 960.02 | 1,154.63 | 1,274.48 | 1,476.85 |
| Total Expenses + | 582.05 | 682.32 | 691.88 | 1,088.54 | 1,145.71 | 792.09 | 825.80 | 853.26 | 892.87 | 1,065.13 | 1,132.75 | 1,325.28 |
| Cost of Materials Consumed | 487.29 | 581.39 | 583.76 | 944.23 | 1,005.94 | 647.28 | 643.25 | 554.26 | 725.39 | 872.95 | 899.22 | 1,047.00 |
| Employee Benefit Expense | 33.11 | 31.08 | 38.05 | 40.35 | 45.40 | 45.94 | 45.24 | 52.17 | 50.38 | 51.47 | 55.63 | 60.53 |
| Other Expenses | 62.62 | 79.95 | 82.57 | 80.78 | 84.03 | 86.42 | 107.57 | 91.57 | 96.32 | 106.15 | 131.80 | 144.78 |
| Operating Profit | 19.25 | 29.41 | 14.84 | 45.56 | 14.18 | 40.65 | 43.40 | 71.10 | 51.11 | 80.76 | 131.44 | 139.74 |
| OPM % | 3.2% | 4.1% | 2.1% | 4% | 1.2% | 4.9% | 5% | 7.7% | 5.4% | 7% | 10.4% | 9.5% |
| Profit Before Tax + | 41.33 | 36.95 | 26.96 | 61.19 | 29.49 | 50.68 | 63.53 | 93.37 | 67.15 | 89.50 | 138.35 | 150.38 |
| Tax Expense | 13.03 | 6.44 | 6.68 | 15.98 | 9.14 | 11.04 | 10.53 | 21.92 | 17.23 | 23.16 | 28.03 | 31.15 |
| Tax % | 31.5% | 17.4% | 24.8% | 26.1% | 31% | 21.8% | 16.6% | 23.5% | 25.7% | 25.9% | 20.3% | 20.7% |
| Profit After Tax | 28.30 | 30.51 | 20.28 | 45.21 | 20.35 | 39.65 | 53.01 | 71.45 | 49.92 | 66.34 | 110.31 | 119.23 |
| EPS (Basic) | 1.61 | 1.60 | 0.88 | 1.97 | 1.09 | 2.04 | 2.74 | 3.67 | 2.79 | 3.44 | 5.33 | 5.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 4,819.06 | 3,786.69 | 3,153.84 | 2,048.39 |
| YOY Revenue Growth % | 27.26% | 20.07% | 53.97% | - |
| Other Income | 37.81 | 49.42 | 58.61 | 43.75 |
| Total Income | 4,856.87 | 3,836.12 | 3,212.45 | 2,092.14 |
| Total Expenses + | 4,406.92 | 3,596.90 | 3,044.65 | 509.41 |
| Cost of Materials Consumed | 3,544.57 | 2,856.45 | 2,603.89 | 155.26 |
| Employee Benefit Expense | 218.00 | 191.03 | 142.59 | 105.97 |
| Other Expenses | 469.94 | 340.87 | 305.79 | 214.16 |
| Operating Profit | 412.14 | 189.79 | 109.19 | 1,538.98 |
| OPM % | 8.6% | 5% | 3.5% | 75.1% |
| Profit Before Exceptional | 449.95 | 239.21 | 167.79 | 1,582.73 |
| Exceptional Items | -4.57 | -2.14 | -1.35 | 0.00 |
| Profit Before Tax + | 445.38 | 237.08 | 166.44 | 1,582.73 |
| Tax Expense | 99.57 | 52.63 | 42.10 | 55.54 |
| Tax % | 22.4% | 22.2% | 25.3% | 3.5% |
| Profit After Tax | 345.81 | 184.45 | 124.34 | 1,527.19 |
| EPS (Basic) | 16.94 | 9.55 | 6.06 | 7.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,620.32 | 1,263.78 | 1,413.23 | 1,287.90 |
| Property, Plant & Equipment | 860.07 | 803.00 | 650.44 | 383.72 |
| Capital Work in Progress | 67.55 | 60.92 | 10.65 | 20.38 |
| Non-Current Investments | 37.46 | 8.03 | 6.40 | 6.00 |
| Goodwill | 454.65 | 322.10 | 322.10 | 118.19 |
| Other Intangible Assets | 16.52 | 19.23 | 16.74 | 3.63 |
| Current Assets + | 4,149.69 | 2,940.89 | 2,276.19 | 1,253.25 |
| Inventories | 1,061.60 | 821.87 | 1,004.26 | 587.44 |
| Trade Receivables | 1,840.78 | 1,477.46 | 930.15 | 403.25 |
| Cash and Cash Equivalents | 192.28 | 80.86 | 78.38 | 46.49 |
| Current Investments | 509.19 | 51.36 | 35.47 | 78.04 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 3,065.47 | 1,824.82 | 1,677.03 | 1,542.89 |
| Equity Share Capital | 192.63 | 178.05 | 177.43 | 176.78 |
| Other Equity | 2,669.56 | 1,571.92 | 1,435.18 | 1,363.50 |
| Non-Current Liabilities | 263.68 | 166.36 | 167.54 | 138.31 |
| Current Liabilities | 2,440.86 | 2,213.50 | 1,844.85 | 859.95 |
| Total Liabilities | 2,704.54 | 2,379.85 | 2,012.40 | 998.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 289.57 | 176.46 | -113.61 | 1,333.69 |
| Cash from Investing Activities | -741.96 | -105.15 | -28.18 | -914.48 |
| Cash from Financing Activities | 557.85 | -70.70 | 154.65 | 996.75 |
| Net Increase/Decrease in Cash | 110.27 | 2.47 | 13.69 | 1,417.08 |