| 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 | 1,178.08 | 1,243.16 | 1,257.37 | 1,237.10 | 1,315.49 | 1,397.35 | 1,447.96 | 1,491.44 | 1,569.03 | 1,631.19 | 1,685.97 | 1,896.74 |
| YOY Revenue Growth % | -1.03% | 4.86% | 5.03% | 9.01% | 11.66% | 12.4% | 15.16% | 20.56% | 19.27% | 16.73% | 16.44% | 27.18% |
| Other Income | 10.10 | 13.06 | 15.87 | 11.71 | 5.64 | 7.68 | 8.63 | 8.52 | 9.14 | 9.33 | 10.42 | 13.43 |
| Total Income | 1,188.18 | 1,256.22 | 1,273.24 | 1,248.81 | 1,321.13 | 1,405.03 | 1,456.59 | 1,499.96 | 1,578.17 | 1,640.52 | 1,696.39 | 1,910.17 |
| Total Expenses + | 963.17 | 1,024.76 | 1,046.59 | 1,011.83 | 1,081.25 | 1,211.91 | 1,258.13 | 1,280.74 | 1,361.05 | 1,428.23 | 1,481.97 | 1,731.96 |
| Cost of Materials Consumed | 691.18 | 737.79 | 704.35 | 710.94 | 772.92 | 882.76 | 904.77 | 928.11 | 997.67 | 1,029.00 | 1,063.91 | 1,302.21 |
| Employee Benefit Expense | 16.59 | 16.57 | 18.68 | 14.60 | 13.76 | 14.10 | 13.20 | 13.20 | 11.65 | 14.28 | 16.04 | 13.25 |
| Other Expenses | 190.57 | 202.71 | 244.71 | 216.24 | 223.16 | 234.25 | 267.16 | 256.36 | 269.65 | 280.98 | 308.85 | 314.91 |
| Operating Profit | 214.91 | 218.40 | 210.78 | 225.27 | 234.24 | 185.44 | 189.83 | 210.70 | 207.98 | 202.96 | 204.00 | 164.78 |
| OPM % | 18.2% | 17.6% | 16.8% | 18.2% | 17.8% | 13.3% | 13.1% | 14.1% | 13.3% | 12.4% | 12.1% | 8.7% |
| Profit Before Tax + | 225.01 | 231.46 | 226.65 | 236.98 | 239.88 | 193.12 | 198.46 | 219.22 | 217.12 | 212.29 | 214.42 | 178.21 |
| Tax Expense | 57.22 | 59.18 | 61.31 | 59.89 | 61.77 | 49.68 | 49.08 | 57.05 | 55.44 | 55.10 | 58.58 | 45.18 |
| Tax % | 25.4% | 25.6% | 27.1% | 25.3% | 25.8% | 25.7% | 24.7% | 26% | 25.5% | 26% | 27.3% | 25.4% |
| Profit After Tax | 167.79 | 172.28 | 165.34 | 177.09 | 178.11 | 143.44 | 149.38 | 162.17 | 161.68 | 157.19 | 155.84 | 133.03 |
| EPS (Basic) | 1.53 | 1.57 | 1.50 | 1.61 | 1.62 | 1.30 | 1.36 | 1.47 | 1.47 | 1.43 | 1.42 | 1.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 6,377.63 | 5,397.90 | 4,813.48 | 4,683.23 | 3,206.36 | 1,784.47 |
| YOY Revenue Growth % | 18.15% | 12.14% | 2.78% | 46.06% | 79.68% | - |
| Other Income | 37.41 | 33.66 | 46.62 | 37.12 | 41.50 | 44.36 |
| Total Income | 6,415.04 | 5,431.56 | 4,860.10 | 4,720.35 | 3,247.86 | 1,828.83 |
| Total Expenses + | 5,551.99 | 4,563.12 | 3,978.19 | 4,004.48 | 2,568.82 | 1,183.15 |
| Cost of Materials Consumed | 4,018.69 | 3,271.39 | 2,845.89 | 3,083.28 | 1,938.53 | 770.70 |
| Employee Benefit Expense | 55.17 | 55.66 | 66.45 | 55.49 | 54.73 | 51.52 |
| Other Expenses | 1,115.84 | 940.81 | 797.31 | 671.15 | 448.97 | 259.01 |
| Operating Profit | 825.64 | 834.78 | 835.29 | 678.75 | 637.54 | 601.32 |
| OPM % | 12.9% | 15.5% | 17.4% | 14.5% | 19.9% | 33.7% |
| Profit Before Exceptional | 863.05 | 868.44 | 881.91 | 715.87 | 679.04 | 645.68 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.47 |
| Profit Before Tax + | 863.05 | 868.44 | 881.91 | 715.87 | 679.04 | 631.21 |
| Tax Expense | 226.17 | 220.42 | 228.81 | 186.05 | 174.38 | 159.26 |
| Tax % | 26.2% | 25.4% | 25.9% | 26% | 25.7% | 25.2% |
| Profit After Tax | 636.88 | 648.02 | 653.10 | 529.82 | 504.66 | 471.95 |
| EPS (Basic) | 5.79 | 5.89 | 5.94 | 4.82 | 4.59 | 4.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 8,055.79 | 6,499.81 | 5,509.51 | 4,777.50 | 4,067.32 | 2,998.94 |
| Property, Plant & Equipment | 4,049.10 | 3,470.69 | 2,878.30 | 2,207.88 | 1,699.87 | 1,343.64 |
| Capital Work in Progress | 1,919.31 | 1,795.41 | 1,471.71 | 1,609.39 | 1,170.52 | 696.48 |
| Non-Current Investments | 1,652.18 | 964.55 | 704.03 | 682.67 | 647.68 | 435.94 |
| 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 + | 1,387.86 | 1,099.04 | 1,014.38 | 858.48 | 361.69 | 223.31 |
| Inventories | 108.38 | 113.99 | 95.69 | 90.96 | 76.78 | 52.01 |
| Trade Receivables | 411.69 | 419.06 | 407.95 | 269.66 | 186.55 | 103.68 |
| Cash and Cash Equivalents | 251.47 | 215.75 | 133.15 | 8.67 | 31.13 | 10.23 |
| Current Investments | 275.35 | 28.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 4,824.01 | 4,185.12 | 3,563.37 | 2,938.05 | 2,429.99 | 1,952.42 |
| Equity Share Capital | 109.98 | 109.98 | 109.98 | 109.98 | 109.98 | 109.98 |
| Other Equity | 4,714.03 | 4,075.14 | 3,453.39 | 2,828.07 | 2,320.01 | 1,842.44 |
| Non-Current Liabilities | 2,447.28 | 1,913.86 | 1,198.55 | 508.50 | 534.89 | 461.59 |
| Current Liabilities | 2,172.36 | 1,499.87 | 1,761.97 | 2,189.43 | 1,464.13 | 808.24 |
| Total Liabilities | 4,619.64 | 3,413.73 | 2,960.52 | 2,697.93 | 1,999.02 | 1,269.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,149.99 | 980.33 | 971.09 | 845.68 | 735.72 | 653.50 |
| Cash from Investing Activities | -1,231.19 | -956.02 | -769.12 | -1,162.68 | -1,136.59 | -770.50 |
| Cash from Financing Activities | 116.92 | 58.29 | -77.48 | 294.54 | 421.77 | 38.61 |
| Net Increase/Decrease in Cash | 35.72 | 82.60 | 124.48 | -22.46 | 20.90 | -78.39 |