| 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 | 273.93 | 462.29 | 326.54 | 439.62 | 375.37 | 441.42 | 636.08 | 815.79 | 525.97 | 843.43 | 872.20 | 1,010.04 |
| YOY Revenue Growth % | 58.38% | 102.73% | 76.26% | 40.47% | 37.03% | -4.51% | 94.79% | 85.57% | 40.12% | 91.07% | 37.12% | 23.81% |
| Other Income | 31.22 | 28.81 | 44.83 | 31.26 | 23.65 | 39.17 | 44.05 | 53.08 | 48.31 | 37.50 | 31.70 | 32.03 |
| Total Income | 305.15 | 491.09 | 371.37 | 470.88 | 399.02 | 480.60 | 680.13 | 868.88 | 574.29 | 880.93 | 903.89 | 1,042.06 |
| Total Expenses + | 259.03 | 390.59 | 276.15 | 391.48 | 327.11 | 375.27 | 551.10 | 694.52 | 438.16 | 741.35 | 759.80 | 886.71 |
| Cost of Materials Consumed | 234.69 | 302.41 | 224.25 | 363.39 | 258.70 | 343.09 | 499.27 | 638.38 | 387.44 | 679.20 | 680.63 | 811.75 |
| Employee Benefit Expense | 10.55 | 11.68 | 11.24 | 12.69 | 13.16 | 15.49 | 16.83 | 21.46 | 21.29 | 24.06 | 25.97 | 28.71 |
| Other Expenses | 15.98 | 20.02 | 17.94 | 32.51 | 27.89 | 10.05 | 29.97 | 29.25 | 24.86 | 28.90 | 39.52 | 37.48 |
| Operating Profit | 14.90 | 71.70 | 50.39 | 48.14 | 48.26 | 66.16 | 84.98 | 121.27 | 87.82 | 102.07 | 112.39 | 123.33 |
| OPM % | 5.4% | 15.5% | 15.4% | 11% | 12.9% | 15% | 13.4% | 14.9% | 16.7% | 12.1% | 12.9% | 12.2% |
| Profit Before Tax + | 46.12 | 100.51 | 95.22 | 79.40 | 71.91 | 105.33 | 129.03 | 174.36 | 136.13 | 139.57 | 144.09 | 155.36 |
| Tax Expense | 20.86 | 26.73 | 3.35 | 1.86 | -26.19 | 11.12 | 33.05 | 39.71 | 0.01 | 35.59 | 24.84 | 40.85 |
| Tax % | 45.2% | 26.6% | 3.5% | 2.3% | -36.4% | 10.6% | 25.6% | 22.8% | 0% | 25.5% | 17.2% | 26.3% |
| Profit After Tax | 25.26 | 73.78 | 91.88 | 77.54 | 98.10 | 94.21 | 95.99 | 134.65 | 136.12 | 103.98 | 119.25 | 114.51 |
| EPS (Basic) | 2.35 | 6.85 | 8.53 | 7.20 | 9.12 | 8.22 | 8.25 | 11.58 | 11.70 | 8.94 | 10.25 | 9.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,251.63 | 2,268.66 | 1,502.38 | 829.50 | 1,073.87 | 889.23 | 876.17 |
| YOY Revenue Growth % | 43.33% | 51% | 81.12% | -22.76% | 20.76% | 1.49% | - |
| Other Income | 149.54 | 159.96 | 136.11 | 74.64 | 150.77 | 66.85 | 46.51 |
| Total Income | 3,401.17 | 2,428.62 | 1,638.49 | 904.14 | 1,224.64 | 956.08 | 922.68 |
| Total Expenses + | 2,826.02 | 1,947.99 | 1,317.24 | 761.09 | 898.55 | 722.15 | 647.59 |
| Cost of Materials Consumed | 2,559.01 | 1,739.45 | 1,124.74 | 660.20 | 767.10 | 569.03 | 545.25 |
| Employee Benefit Expense | 100.03 | 66.95 | 46.15 | 42.19 | 34.58 | 33.32 | 39.66 |
| Other Expenses | 130.75 | 97.16 | 86.45 | 74.84 | 70.81 | 70.54 | 62.68 |
| Operating Profit | 425.61 | 320.67 | 185.14 | 68.41 | 175.32 | 167.08 | 228.57 |
| OPM % | 13.1% | 14.1% | 12.3% | 8.2% | 16.3% | 18.8% | 26.1% |
| Profit Before Exceptional | 575.15 | 480.63 | 321.25 | 143.06 | 326.10 | 233.94 | 214.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 575.15 | 480.63 | 321.25 | 143.06 | 326.10 | 233.94 | 214.98 |
| Tax Expense | 101.28 | 57.68 | 52.80 | -43.80 | 62.20 | 52.16 | 35.89 |
| Tax % | 17.6% | 12% | 16.4% | -30.6% | 19.1% | 22.3% | 16.7% |
| Profit After Tax | 473.87 | 422.95 | 268.46 | 186.86 | 263.89 | 181.78 | 179.10 |
| EPS (Basic) | 40.74 | 37.19 | 24.94 | 17.10 | 23.99 | 16.53 | 16.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 685.64 | 603.99 | 402.47 | 195.76 | 479.45 | 592.42 | 0.00 |
| Property, Plant & Equipment | 458.06 | 37.72 | 42.95 | 47.81 | 424.21 | 463.33 | 0.00 |
| Capital Work in Progress | 71.92 | 441.69 | 275.74 | 94.60 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 57.55 | 34.74 | 0.46 | 0.47 | 0.47 | 73.42 | 0.00 |
| Goodwill | 51.53 | 0.00 | 0.00 | 0.00 | 0.95 | 3.27 | 0.00 |
| Other Intangible Assets | 0.00 | 32.50 | 32.95 | 33.42 | 33.90 | 0.01 | 0.00 |
| Current Assets + | 5,252.85 | 4,452.42 | 2,431.21 | 2,561.39 | 2,036.54 | 1,610.19 | 0.00 |
| Inventories | 0.00 | 0.00 | 25.85 | 101.05 | 27.07 | 6.24 | 0.00 |
| Trade Receivables | 1,217.07 | 672.92 | 741.06 | 641.31 | 584.02 | 530.23 | 0.00 |
| Cash and Cash Equivalents | 53.31 | 32.33 | 34.41 | 48.40 | 45.48 | 73.75 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 640.35 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,156.88 | 3,739.65 | 2,163.23 | 1,930.20 | 1,836.76 | 1,616.27 | 0.00 |
| Equity Share Capital | 23.26 | 23.26 | 21.52 | 21.52 | 22.00 | 22.00 | 0.00 |
| Other Equity | 4,133.60 | 3,716.36 | 2,141.68 | 1,908.65 | 1,814.73 | 1,594.24 | 0.00 |
| Non-Current Liabilities | 489.21 | 369.07 | 104.99 | 776.25 | 253.12 | 155.80 | 0.00 |
| Current Liabilities | 1,292.41 | 947.69 | 565.45 | 62.43 | 426.12 | 430.54 | 0.00 |
| Total Liabilities | 1,781.62 | 1,316.77 | 670.44 | 838.68 | 679.23 | 586.34 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -589.96 | 453.01 | -198.24 | 93.36 | 258.47 | 125.36 | 0.00 |
| Cash from Investing Activities | 702.63 | -1,630.25 | 268.75 | 12.57 | -240.92 | -54.26 | 0.00 |
| Cash from Financing Activities | -91.69 | 1,175.16 | -84.51 | -103.01 | -47.36 | -33.84 | 0.00 |
| Net Increase/Decrease in Cash | 20.99 | -2.08 | -13.99 | 2.92 | -29.81 | 37.26 | 0.00 |