| 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 | 2,967.72 | 3,440.17 | 3,323.87 | 2,935.82 | 3,031.82 | 3,414.67 | 3,374.28 | 3,143.75 | 3,371.14 | 4,000.99 | 3,736.82 | 3,603.32 |
| YOY Revenue Growth % | 15.19% | 11.72% | 9.31% | 1.14% | 2.16% | -0.74% | 1.52% | 7.08% | 11.19% | 17.17% | 10.74% | 14.62% |
| Other Income | 65.84 | 63.19 | 93.64 | 88.17 | 120.31 | 134.48 | 92.99 | 145.96 | 136.49 | 103.69 | 143.10 | 200.07 |
| Total Income | 3,033.56 | 3,503.36 | 3,417.51 | 3,023.99 | 3,152.13 | 3,549.15 | 3,467.27 | 3,289.71 | 3,507.63 | 4,104.68 | 3,879.92 | 3,803.39 |
| Total Expenses + | 2,680.71 | 2,797.66 | 2,711.30 | 2,644.13 | 2,532.77 | 2,768.89 | 2,736.20 | 2,893.37 | 2,749.55 | 3,208.85 | 3,045.93 | 3,245.57 |
| Cost of Materials Consumed | 832.58 | 824.71 | 838.54 | 798.76 | 837.16 | 902.17 | 924.01 | 777.03 | 827.11 | 905.57 | 937.77 | 894.94 |
| Employee Benefit Expense | 567.65 | 555.38 | 572.15 | 505.83 | 602.27 | 610.49 | 624.81 | 616.35 | 693.25 | 710.25 | 721.51 | 712.10 |
| Other Expenses | 812.31 | 810.99 | 739.59 | 920.61 | 744.96 | 846.65 | 785.75 | 856.83 | 767.68 | 968.94 | 914.60 | 1,125.96 |
| Operating Profit | 287.01 | 642.51 | 612.57 | 291.69 | 499.05 | 645.78 | 638.08 | 250.38 | 621.59 | 792.14 | 690.89 | 357.75 |
| OPM % | 9.7% | 18.7% | 18.4% | 9.9% | 16.5% | 18.9% | 18.9% | 8% | 18.4% | 19.8% | 18.5% | 9.9% |
| Profit Before Tax + | 352.85 | 648.04 | 654.90 | 367.34 | 619.36 | 780.26 | 731.07 | 396.34 | 771.01 | 895.83 | 781.20 | 422.85 |
| Tax Expense | 65.04 | 33.15 | 50.62 | 62.86 | 69.12 | 78.30 | 90.28 | 73.95 | 103.10 | 116.72 | 128.17 | 171.74 |
| Tax % | 18.4% | 5.1% | 7.7% | 17.1% | 11.2% | 10% | 12.3% | 18.7% | 13.4% | 13% | 16.4% | 40.6% |
| Profit After Tax | 287.81 | 614.89 | 604.28 | 304.48 | 550.24 | 701.96 | 640.79 | 322.39 | 667.91 | 779.11 | 653.03 | 251.11 |
| EPS (Basic) | 23.98 | 51.90 | 49.76 | 24.55 | 45.60 | 57.60 | 52.34 | 25.57 | 55.56 | 63.99 | 53.19 | 19.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14,712.27 | 12,964.52 | 12,667.58 | 11,599.26 | 10,634.19 | 8,865.01 | 8,344.36 |
| YOY Revenue Growth % | 13.48% | 2.34% | 9.21% | 9.08% | 19.96% | 6.24% | - |
| Other Income | 583.35 | 493.74 | 310.84 | 216.08 | 162.65 | 233.21 | 104.22 |
| Total Income | 15,295.62 | 13,458.26 | 12,978.42 | 11,815.34 | 10,796.84 | 9,098.22 | 8,448.58 |
| Total Expenses + | 12,249.90 | 10,931.23 | 10,833.80 | 10,407.59 | 8,937.60 | 7,256.12 | 5,657.86 |
| Cost of Materials Consumed | 3,565.39 | 3,440.37 | 3,294.59 | 3,056.92 | 3,226.06 | 2,394.54 | 2,131.83 |
| Employee Benefit Expense | 2,837.11 | 2,453.92 | 2,201.01 | 2,131.35 | 1,962.71 | 1,621.03 | 1,505.49 |
| Other Expenses | 3,777.18 | 3,234.19 | 3,283.50 | 2,951.62 | 2,438.27 | 1,803.13 | 2,020.54 |
| Operating Profit | 2,462.37 | 2,033.29 | 1,833.78 | 1,191.67 | 1,696.59 | 1,608.89 | 2,686.50 |
| OPM % | 16.7% | 15.7% | 14.5% | 10.3% | 16% | 18.1% | 32.2% |
| Profit Before Exceptional | 3,045.72 | 2,527.03 | 2,144.62 | 1,407.75 | 1,859.24 | 1,842.10 | 1,259.79 |
| Exceptional Items | -174.83 | 0.00 | -121.49 | -102.98 | -14.96 | 0.00 | 0.00 |
| Profit Before Tax + | 2,870.89 | 2,527.03 | 2,023.13 | 1,304.77 | 1,844.28 | 1,842.10 | 1,259.79 |
| Tax Expense | 519.73 | 311.65 | 211.67 | 297.96 | 163.96 | 224.33 | 110.48 |
| Tax % | 18.1% | 12.3% | 10.5% | 22.8% | 8.9% | 12.2% | 8.8% |
| Profit After Tax | 2,351.16 | 2,215.38 | 1,811.46 | 1,006.81 | 1,680.32 | 1,617.77 | 1,149.31 |
| EPS (Basic) | 192.51 | 181.11 | 150.19 | 82.31 | 137.63 | 132.57 | 94.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 8,662.45 | 6,745.28 | 5,163.32 | 5,026.97 | 5,633.76 | 4,590.44 | 0.00 |
| Property, Plant & Equipment | 2,694.97 | 2,063.93 | 2,161.46 | 2,065.40 | 2,287.10 | 2,233.93 | 0.00 |
| Capital Work in Progress | 137.91 | 476.55 | 148.40 | 310.27 | 339.48 | 393.28 | 0.00 |
| Non-Current Investments | 1,131.50 | 943.24 | 334.80 | 304.61 | 231.67 | 153.95 | 0.00 |
| Goodwill | 523.64 | 423.11 | 416.74 | 413.17 | 403.09 | 395.39 | 0.00 |
| Other Intangible Assets | 652.42 | 365.27 | 294.58 | 204.28 | 211.54 | 163.66 | 0.00 |
| Current Assets + | 12,210.52 | 10,811.19 | 10,411.58 | 8,606.42 | 8,433.70 | 6,923.27 | 0.00 |
| Inventories | 3,333.22 | 2,922.41 | 2,661.18 | 2,607.53 | 3,005.53 | 2,312.44 | 0.00 |
| Trade Receivables | 2,979.11 | 2,466.25 | 2,252.81 | 2,132.18 | 1,884.60 | 1,607.21 | 0.00 |
| Cash and Cash Equivalents | 247.91 | 304.14 | 455.07 | 273.80 | 232.18 | 174.22 | 0.00 |
| Current Investments | 737.31 | 902.26 | 148.99 | 317.21 | 139.31 | 178.83 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 14,348.93 | 12,433.63 | 10,714.40 | 9,435.00 | 8,847.33 | 7,558.01 | 0.00 |
| Equity Share Capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 | 0.00 |
| Other Equity | 13,796.19 | 11,960.96 | 10,288.15 | 9,021.38 | 8,613.99 | 7,352.82 | 0.00 |
| Non-Current Liabilities | 1,741.34 | 1,292.49 | 865.95 | 614.50 | 416.52 | 357.20 | 0.00 |
| Current Liabilities | 4,782.70 | 3,958.69 | 3,994.55 | 3,707.15 | 4,805.34 | 3,604.05 | 0.00 |
| Total Liabilities | 6,524.04 | 5,257.47 | 4,860.50 | 4,321.65 | 5,221.86 | 3,961.25 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,963.03 | 1,912.84 | 1,948.08 | 1,682.50 | 1,111.02 | 1,264.90 | 0.00 |
| Cash from Investing Activities | -1,667.21 | -1,298.76 | -1,008.51 | 112.84 | -1,435.13 | -998.54 | 0.00 |
| Cash from Financing Activities | -503.40 | -810.99 | -1,145.01 | -1,760.82 | 379.57 | -271.75 | 0.00 |
| Net Increase/Decrease in Cash | -222.04 | -186.40 | -207.49 | 41.62 | 57.96 | -1.72 | 0.00 |