| 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 | 346.07 | 486.46 | 365.66 | 482.68 | 413.74 | 500.18 | 675.90 | 811.91 | 513.71 | 838.62 | 856.98 | 1,043.17 |
| YOY Revenue Growth % | 100.09% | 113.33% | 97.38% | 7.24% | 19.55% | 2.82% | 84.85% | 68.21% | 24.16% | 67.66% | 26.79% | 28.48% |
| Other Income | 30.64 | 28.31 | 41.64 | 30.87 | 23.21 | 38.74 | 43.86 | 69.75 | 57.87 | 47.45 | 40.15 | 52.80 |
| Total Income | 376.71 | 514.77 | 407.29 | 513.55 | 436.95 | 538.92 | 719.77 | 881.66 | 571.59 | 886.06 | 897.13 | 1,095.97 |
| Total Expenses + | 304.63 | 416.68 | 326.57 | 429.99 | 361.21 | 434.54 | 581.36 | 714.48 | 448.83 | 741.86 | 747.52 | 921.86 |
| Cost of Materials Consumed | 280.79 | 328.60 | 275.34 | 402.85 | 293.17 | 393.18 | 530.81 | 663.80 | 392.62 | 674.02 | 680.63 | 858.26 |
| Employee Benefit Expense | 10.55 | 11.68 | 11.24 | 12.69 | 13.16 | 15.49 | 16.83 | 18.93 | 18.90 | 21.13 | 22.51 | 23.19 |
| Other Expenses | 15.66 | 19.94 | 17.36 | 31.66 | 27.61 | 19.32 | 29.05 | 26.52 | 23.18 | 28.03 | 32.66 | 29.81 |
| Operating Profit | 41.44 | 69.78 | 39.09 | 52.69 | 52.53 | 65.65 | 94.54 | 97.43 | 64.89 | 96.75 | 109.46 | 121.31 |
| OPM % | 12% | 14.3% | 10.7% | 10.9% | 12.7% | 13.1% | 14% | 12% | 12.6% | 11.5% | 12.8% | 11.6% |
| Profit Before Tax + | 72.08 | 98.09 | 80.73 | 83.56 | 75.74 | 104.39 | 138.40 | 167.19 | 122.76 | 144.20 | 149.61 | 174.11 |
| Tax Expense | 20.78 | 26.66 | 3.11 | 14.16 | -24.70 | 14.06 | 33.84 | 34.41 | -0.56 | 20.80 | -2.17 | 30.68 |
| Tax % | 28.8% | 27.2% | 3.9% | 16.9% | -32.6% | 13.5% | 24.4% | 20.6% | -0.5% | 14.4% | -1.4% | 17.6% |
| Profit After Tax | 51.30 | 71.43 | 77.61 | 69.40 | 100.44 | 90.32 | 104.57 | 132.78 | 123.32 | 123.40 | 151.78 | 143.44 |
| EPS (Basic) | 4.77 | 6.63 | 7.21 | 6.45 | 9.34 | 7.88 | 8.99 | 11.42 | 10.60 | 10.61 | 13.05 | 12.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,252.48 | 2,401.74 | 1,680.87 | 966.62 | 1,073.87 | 889.23 | 876.17 |
| YOY Revenue Growth % | 35.42% | 42.89% | 73.89% | -9.99% | 20.76% | 1.49% | - |
| Other Income | 198.27 | 175.56 | 131.45 | 74.30 | 150.39 | 83.59 | 44.93 |
| Total Income | 3,450.74 | 2,577.30 | 1,812.32 | 1,040.92 | 1,224.26 | 972.82 | 921.10 |
| Total Expenses + | 2,860.06 | 2,091.58 | 1,477.86 | 866.07 | 897.91 | 722.04 | 647.56 |
| Cost of Materials Consumed | 2,609.26 | 1,890.97 | 1,287.57 | 766.75 | 767.10 | 569.03 | 545.25 |
| Employee Benefit Expense | 85.73 | 64.42 | 46.15 | 42.19 | 34.58 | 33.32 | 39.66 |
| Other Expenses | 109.94 | 92.49 | 84.62 | 73.64 | 70.57 | 70.47 | 62.64 |
| Operating Profit | 392.41 | 310.16 | 203.00 | 100.55 | 175.95 | 167.19 | 228.61 |
| OPM % | 12.1% | 12.9% | 12.1% | 10.4% | 16.4% | 18.8% | 26.1% |
| Profit Before Exceptional | 590.68 | 485.72 | 334.46 | 174.85 | 326.35 | 250.78 | 213.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 590.68 | 485.72 | 334.46 | 174.85 | 326.35 | 250.78 | 213.55 |
| Tax Expense | 48.74 | 57.61 | 64.72 | -43.52 | 66.00 | 50.33 | 36.85 |
| Tax % | 8.3% | 11.9% | 19.4% | -24.9% | 20.2% | 20.1% | 17.3% |
| Profit After Tax | 541.94 | 428.10 | 269.74 | 218.37 | 260.34 | 200.45 | 176.69 |
| EPS (Basic) | 46.60 | 37.65 | 25.06 | 20.03 | 23.67 | 18.22 | 16.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,425.19 | 1,105.59 | 246.59 | 130.86 | 504.36 | 620.70 | 0.00 |
| Property, Plant & Equipment | 37.28 | 37.72 | 42.95 | 47.81 | 424.21 | 463.33 | 0.00 |
| Capital Work in Progress | 9.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,316.37 | 648.15 | 162.29 | 61.74 | 31.48 | 0.00 | 0.00 |
| Goodwill | 20.55 | 0.00 | 0.00 | 1.34 | 0.00 | 1.58 | 0.00 |
| Other Intangible Assets | 0.00 | 1.15 | 1.24 | 0.00 | 1.46 | 0.01 | 0.00 |
| Current Assets + | 4,593.82 | 4,486.02 | 2,615.58 | 2,654.12 | 2,008.28 | 1,576.49 | 0.00 |
| Inventories | 0.00 | 0.00 | 25.85 | 86.48 | 27.07 | 6.24 | 0.00 |
| Trade Receivables | 1,239.27 | 691.52 | 741.06 | 641.31 | 584.02 | 530.23 | 0.00 |
| Cash and Cash Equivalents | 50.25 | 28.39 | 33.18 | 48.30 | 45.43 | 73.68 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 606.72 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,204.19 | 3,766.96 | 2,191.71 | 1,958.00 | 1,833.04 | 1,610.64 | 0.00 |
| Equity Share Capital | 23.26 | 23.26 | 21.52 | 21.52 | 22.00 | 22.00 | 0.00 |
| Other Equity | 4,180.93 | 3,743.70 | 2,170.19 | 1,936.48 | 1,811.04 | 1,588.64 | 0.00 |
| Non-Current Liabilities | 633.68 | 919.85 | 105.56 | 256.68 | 253.49 | 156.01 | 0.00 |
| Current Liabilities | 1,181.14 | 904.79 | 564.90 | 582.04 | 426.11 | 430.54 | 0.00 |
| Total Liabilities | 1,814.82 | 1,824.65 | 670.46 | 838.72 | 679.60 | 586.55 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -574.91 | 837.28 | -337.42 | 35.09 | 258.73 | 125.69 | 0.00 |
| Cash from Investing Activities | 699.35 | -1,978.80 | 403.29 | 74.00 | -197.39 | -54.56 | 0.00 |
| Cash from Financing Activities | -102.58 | 1,136.72 | -80.99 | -103.01 | -89.60 | -33.84 | 0.00 |
| Net Increase/Decrease in Cash | 21.86 | -4.79 | -15.12 | 2.87 | -28.25 | 37.28 | 0.00 |