| 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 | 2,253.17 | 2,634.59 | 2,494.59 | 2,365.37 | 2,500.10 | 2,871.97 | 2,286.83 | 2,044.94 | 2,372.17 | 2,542.03 | 2,491.27 | 2,258.44 |
| YOY Revenue Growth % | 9.46% | 7.03% | 8.62% | 5.69% | 10.96% | 9.01% | -8.33% | -13.55% | -5.12% | -11.49% | 8.94% | 10.44% |
| Other Income | 64.70 | 61.84 | 95.66 | 83.79 | 106.10 | 120.19 | 169.18 | 111.59 | 116.58 | 101.37 | 131.53 | 205.69 |
| Total Income | 2,317.87 | 2,696.43 | 2,590.25 | 2,449.16 | 2,606.20 | 2,992.16 | 2,456.01 | 2,156.53 | 2,488.75 | 2,643.40 | 2,622.80 | 2,464.13 |
| Total Expenses + | 1,998.95 | 2,057.71 | 2,004.56 | 2,047.63 | 1,965.26 | 2,224.49 | 1,717.61 | 1,856.70 | 1,823.37 | 1,842.69 | 1,878.48 | 2,008.83 |
| Cost of Materials Consumed | 689.37 | 707.12 | 700.73 | 652.71 | 761.23 | 732.29 | 693.13 | 451.41 | 615.33 | 567.63 | 587.51 | 658.86 |
| Employee Benefit Expense | 414.06 | 395.18 | 407.63 | 343.41 | 425.90 | 429.76 | 418.48 | 401.63 | 469.74 | 460.85 | 485.58 | 466.86 |
| Other Expenses | 634.05 | 584.64 | 513.20 | 683.10 | 570.64 | 627.51 | 484.64 | 622.73 | 575.18 | 622.63 | 600.20 | 747.87 |
| Operating Profit | 254.22 | 576.88 | 490.03 | 317.74 | 534.84 | 647.48 | 569.22 | 188.24 | 548.80 | 699.34 | 612.79 | 249.61 |
| OPM % | 11.3% | 21.9% | 19.6% | 13.4% | 21.4% | 22.5% | 24.9% | 9.2% | 23.1% | 27.5% | 24.6% | 11.1% |
| Profit Before Tax + | 318.92 | 638.72 | 534.38 | 389.01 | 640.94 | 767.67 | 738.40 | 299.83 | 679.67 | 800.71 | 706.15 | 336.09 |
| Tax Expense | 47.48 | -7.79 | 30.15 | 64.04 | 57.69 | 70.09 | 15.28 | 22.89 | 23.51 | 13.98 | 84.01 | 119.03 |
| Tax % | 14.9% | -1.2% | 5.6% | 16.5% | 9% | 9.1% | 2.1% | 7.6% | 3.5% | 1.7% | 11.9% | 35.4% |
| Profit After Tax | 271.44 | 646.51 | 504.23 | 324.97 | 583.25 | 697.58 | 723.12 | 276.94 | 656.16 | 786.73 | 622.14 | 217.06 |
| EPS (Basic) | 22.70 | 54.07 | 42.17 | 27.18 | 48.78 | 58.34 | 60.48 | 23.17 | 54.88 | 65.80 | 52.03 | 18.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,663.91 | 8,813.44 | 9,747.72 | 9,054.55 | 8,829.81 | 7,219.68 | 6,677.08 |
| YOY Revenue Growth % | 9.65% | -9.58% | 7.66% | 2.55% | 22.3% | 8.13% | - |
| Other Income | 555.17 | 507.06 | 305.99 | 266.29 | 199.89 | 190.01 | 95.98 |
| Total Income | 10,219.08 | 9,320.50 | 10,053.71 | 9,320.84 | 9,029.70 | 7,409.69 | 6,773.06 |
| Total Expenses + | 7,553.37 | 7,016.96 | 8,108.85 | 7,993.85 | 7,276.33 | 5,512.61 | 4,458.74 |
| Cost of Materials Consumed | 2,429.33 | 2,395.92 | 2,749.93 | 2,629.78 | 2,849.75 | 2,046.52 | 1,799.87 |
| Employee Benefit Expense | 1,883.03 | 1,630.96 | 1,560.28 | 1,516.22 | 1,434.49 | 1,158.72 | 1,066.76 |
| Other Expenses | 2,545.88 | 2,184.14 | 2,414.99 | 2,330.74 | 2,019.07 | 1,447.01 | 1,592.11 |
| Operating Profit | 2,110.54 | 1,796.48 | 1,638.87 | 1,060.70 | 1,553.48 | 1,707.07 | 2,218.34 |
| OPM % | 21.8% | 20.4% | 16.8% | 11.7% | 17.6% | 23.6% | 33.2% |
| Profit Before Exceptional | 2,665.71 | 2,303.54 | 1,944.86 | 1,326.99 | 1,753.37 | 1,897.08 | 1,338.08 |
| Exceptional Items | -143.09 | 0.00 | -63.83 | 0.00 | 0.00 | -12.78 | 0.00 |
| Profit Before Tax + | 2,522.62 | 2,303.54 | 1,881.03 | 1,326.99 | 1,753.37 | 1,884.30 | 1,338.08 |
| Tax Expense | 240.53 | 22.65 | 133.88 | 192.52 | 212.12 | 199.22 | 73.66 |
| Tax % | 9.5% | 1% | 7.1% | 14.5% | 12.1% | 10.6% | 5.5% |
| Profit After Tax | 2,282.09 | 2,280.89 | 1,747.15 | 1,134.47 | 1,541.25 | 1,685.08 | 1,264.42 |
| EPS (Basic) | 190.87 | 190.77 | 146.13 | 94.88 | 128.90 | 140.93 | 105.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,431.01 | 7,247.53 | 5,997.72 | 5,959.01 | 6,308.56 | 5,141.19 | 0.00 |
| Property, Plant & Equipment | 1,422.39 | 1,482.37 | 1,659.67 | 1,672.52 | 1,731.22 | 1,648.60 | 0.00 |
| Capital Work in Progress | 86.27 | 45.82 | 49.93 | 185.10 | 232.45 | 323.26 | 0.00 |
| Non-Current Investments | 5,010.78 | 3,751.54 | 2,685.22 | 2,692.96 | 2,393.45 | 1,990.21 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 127.12 | 108.97 | 122.57 | 152.57 | 150.85 | 109.76 | 0.00 |
| Current Assets + | 7,830.12 | 7,354.00 | 8,040.08 | 6,772.21 | 6,858.88 | 5,625.99 | 0.00 |
| Inventories | 1,631.76 | 1,522.90 | 1,849.56 | 1,724.66 | 1,975.73 | 1,513.26 | 0.00 |
| Trade Receivables | 1,567.24 | 1,559.84 | 1,753.64 | 1,768.34 | 1,768.22 | 1,556.55 | 0.00 |
| Cash and Cash Equivalents | 65.45 | 74.92 | 38.95 | 5.01 | 81.82 | 15.22 | 0.00 |
| Current Investments | 541.15 | 655.24 | 143.76 | 312.59 | 135.16 | 162.17 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 13,998.76 | 12,321.83 | 10,554.61 | 9,349.85 | 8,743.66 | 7,625.75 | 0.00 |
| Equity Share Capital | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 | 23.91 | 0.00 |
| Other Equity | 13,974.85 | 12,297.92 | 10,530.70 | 9,325.94 | 8,719.75 | 7,601.84 | 0.00 |
| Non-Current Liabilities | 515.56 | 413.74 | 376.79 | 336.54 | 301.75 | 237.04 | 0.00 |
| Current Liabilities | 2,746.81 | 2,543.44 | 3,106.40 | 3,044.83 | 4,123.76 | 2,909.94 | 0.00 |
| Total Liabilities | 3,262.37 | 3,273.77 | 3,483.19 | 3,381.37 | 4,425.51 | 3,146.98 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,969.12 | 2,189.41 | 1,686.56 | 1,437.42 | 1,299.34 | 1,324.48 | 0.00 |
| Cash from Investing Activities | -1,461.25 | -1,007.41 | -865.61 | 197.04 | -1,669.34 | -1,120.99 | 0.00 |
| Cash from Financing Activities | -672.82 | -1,036.89 | -959.04 | -1,711.27 | 436.59 | -208.96 | 0.00 |
| Net Increase/Decrease in Cash | -164.95 | 145.11 | -138.09 | -76.81 | 66.59 | -5.47 | 0.00 |