| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,178.77 | 1,244.00 | 1,258.37 | 1,239.06 | 1,318.37 | 1,400.88 | 1,453.37 | 1,498.32 | 1,576.38 | 1,639.22 | 1,694.61 | 1,906.79 |
| YOY Revenue Growth % | -0.97% | 4.93% | 5.1% | 9.13% | 11.84% | 12.61% | 15.5% | 20.92% | 19.57% | 17.01% | 16.6% | 27.26% |
| Other Income | 9.21 | 12.42 | 15.02 | 9.02 | 6.63 | 6.93 | 8.22 | 8.11 | 8.69 | 9.01 | 12.06 | 12.98 |
| Total Income | 1,187.98 | 1,256.42 | 1,273.39 | 1,248.08 | 1,325.00 | 1,407.81 | 1,461.59 | 1,506.43 | 1,585.07 | 1,648.23 | 1,706.67 | 1,919.77 |
| Total Expenses + | 963.74 | 1,025.97 | 1,048.34 | 1,014.76 | 1,086.99 | 1,216.82 | 1,264.11 | 1,288.35 | 1,369.00 | 1,437.18 | 1,491.97 | 1,742.44 |
| Cost of Materials Consumed | 691.61 | 738.24 | 705.69 | 711.60 | 773.97 | 886.07 | 904.14 | 930.23 | 999.62 | 1,031.99 | 1,066.00 | 1,304.28 |
| Employee Benefit Expense | 16.62 | 16.67 | 18.69 | 14.74 | 13.98 | 14.36 | 13.60 | 13.66 | 12.07 | 14.86 | 16.83 | 13.44 |
| Other Expenses | 190.28 | 203.00 | 245.62 | 216.93 | 225.89 | 234.01 | 271.66 | 259.58 | 272.54 | 284.43 | 313.34 | 319.63 |
| Operating Profit | 215.03 | 218.03 | 210.03 | 224.30 | 231.38 | 184.06 | 189.26 | 209.97 | 207.38 | 202.04 | 202.64 | 164.35 |
| OPM % | 18.2% | 17.5% | 16.7% | 18.1% | 17.6% | 13.1% | 13% | 14% | 13.2% | 12.3% | 12% | 8.6% |
| Profit Before Tax + | 224.24 | 230.45 | 225.05 | 233.32 | 238.01 | 190.99 | 197.48 | 218.08 | 216.07 | 211.05 | 214.70 | 177.33 |
| Tax Expense | 51.56 | 53.81 | 57.09 | 61.48 | 52.41 | 48.61 | 42.89 | 52.84 | 52.58 | 52.40 | 46.36 | 35.61 |
| Tax % | 23% | 23.3% | 25.4% | 26.4% | 22% | 25.5% | 21.7% | 24.2% | 24.3% | 24.8% | 21.6% | 20.1% |
| Profit After Tax | 172.68 | 176.64 | 167.96 | 171.84 | 185.60 | 142.38 | 154.59 | 165.24 | 163.49 | 158.65 | 168.34 | 141.72 |
| EPS (Basic) | 1.57 | 1.61 | 1.53 | 1.56 | 1.69 | 1.30 | 1.41 | 1.50 | 1.49 | 1.44 | 1.53 | 1.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 6,408.53 | 5,411.68 | 4,816.49 | 4,683.39 | 3,206.36 | 1,784.47 |
| YOY Revenue Growth % | 18.42% | 12.36% | 2.84% | 46.07% | 79.68% | - |
| Other Income | 37.87 | 30.80 | 44.02 | 36.85 | 41.50 | 44.36 |
| Total Income | 6,446.40 | 5,442.48 | 4,860.51 | 4,720.24 | 3,247.86 | 1,828.83 |
| Total Expenses + | 5,586.50 | 4,582.68 | 3,982.10 | 4,005.05 | 2,568.82 | 1,183.15 |
| Cost of Materials Consumed | 4,027.84 | 3,275.78 | 2,848.32 | 3,083.32 | 1,938.53 | 770.70 |
| Employee Benefit Expense | 57.42 | 56.68 | 66.71 | 55.68 | 54.73 | 51.52 |
| Other Expenses | 1,129.89 | 948.49 | 798.28 | 671.47 | 448.97 | 259.01 |
| Operating Profit | 822.03 | 829.00 | 834.39 | 678.34 | 637.54 | 601.32 |
| OPM % | 12.8% | 15.3% | 17.3% | 14.5% | 19.9% | 33.7% |
| Profit Before Exceptional | 859.90 | 859.80 | 878.41 | 715.19 | 679.04 | 645.68 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.47 |
| Profit Before Tax + | 859.90 | 859.80 | 878.41 | 715.19 | 679.04 | 631.21 |
| Tax Expense | 204.18 | 205.39 | 210.91 | 168.70 | 169.64 | 168.39 |
| Tax % | 23.7% | 23.9% | 24% | 23.6% | 25% | 26.7% |
| Profit After Tax | 655.72 | 654.41 | 667.50 | 546.49 | 509.40 | 462.82 |
| EPS (Basic) | 5.96 | 5.95 | 6.07 | 4.97 | 4.63 | 4.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 8,125.73 | 6,543.83 | 5,559.62 | 4,787.26 | 4,053.56 | 2,980.33 |
| Property, Plant & Equipment | 4,261.48 | 3,606.16 | 2,960.26 | 2,211.64 | 1,699.87 | 1,343.64 |
| Capital Work in Progress | 2,000.56 | 1,865.27 | 1,497.98 | 1,616.04 | 1,170.52 | 696.48 |
| Non-Current Investments | 608.11 | 15.48 | 13.36 | 12.50 | 3.69 | 3.69 |
| Goodwill | 25.49 | 25.49 | 25.49 | 25.49 | 25.49 | 25.49 |
| Other Intangible Assets | 27.36 | 19.29 | 18.64 | 5.95 | 7.62 | 10.17 |
| Current Assets + | 1,422.89 | 1,120.88 | 1,032.24 | 858.04 | 361.69 | 223.31 |
| Inventories | 110.99 | 115.66 | 99.17 | 90.96 | 76.78 | 52.01 |
| Trade Receivables | 418.54 | 424.01 | 409.92 | 269.78 | 186.55 | 103.68 |
| Cash and Cash Equivalents | 253.05 | 224.02 | 137.16 | 12.04 | 31.13 | 10.23 |
| Current Investments | 291.87 | 28.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 4,864.81 | 4,207.05 | 3,580.32 | 2,940.96 | 2,416.23 | 1,933.81 |
| Equity Share Capital | 109.98 | 109.98 | 109.98 | 109.98 | 109.98 | 109.98 |
| Other Equity | 4,754.83 | 4,097.07 | 3,470.34 | 2,830.98 | 2,306.25 | 1,823.83 |
| Non-Current Liabilities | 2,453.23 | 1,919.47 | 1,201.03 | 510.97 | 534.89 | 461.59 |
| Current Liabilities | 2,230.58 | 1,538.19 | 1,810.51 | 2,193.37 | 1,464.13 | 808.24 |
| Total Liabilities | 4,683.81 | 3,457.66 | 3,011.54 | 2,704.34 | 1,999.02 | 1,269.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,148.66 | 963.87 | 955.13 | 852.85 | 735.72 | 653.50 |
| Cash from Investing Activities | -1,236.13 | -933.36 | -752.28 | -1,166.59 | -1,136.59 | -770.50 |
| Cash from Financing Activities | 116.50 | 56.35 | -77.73 | 294.65 | 421.77 | 38.61 |
| Net Increase/Decrease in Cash | 29.03 | 86.86 | 125.12 | -19.09 | 20.90 | -78.39 |