As eclosed
| 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 | 1,553.66 | 1,278.49 | 1,253.23 | 1,283.51 | 1,506.27 | 1,355.09 | 1,365.77 | 1,385.14 | 1,606.36 | 1,609.69 | 1,383.52 | 1,467.72 |
| YOY Revenue Growth % | -1% | -3.3% | 13.66% | 17.43% | -3.05% | 5.99% | 8.98% | 7.92% | 6.65% | 18.79% | 1.3% | 5.96% |
| Other Income | 32.58 | 33.52 | 33.72 | 36.45 | 34.69 | 41.77 | 39.13 | 49.89 | 50.63 | 49.44 | 63.05 | 47.48 |
| Total Income | 1,586.24 | 1,312.01 | 1,286.95 | 1,319.97 | 1,540.96 | 1,396.86 | 1,404.90 | 1,435.02 | 1,656.99 | 1,659.13 | 1,446.58 | 1,515.20 |
| Total Expenses + | 1,429.57 | 1,198.97 | 1,170.78 | 1,169.19 | 1,361.20 | 1,234.93 | 1,220.90 | 1,223.47 | 1,408.96 | 1,431.57 | 1,224.06 | 1,319.18 |
| Cost of Materials Consumed | 1,277.11 | 1,076.03 | 958.30 | 1,033.27 | 1,240.20 | 1,080.76 | 1,044.77 | 1,065.07 | 1,109.89 | 1,107.10 | 998.15 | 1,141.97 |
| Employee Benefit Expense | 52.61 | 47.27 | 47.09 | 52.58 | 60.55 | 59.95 | 63.06 | 67.22 | 73.65 | 70.66 | 65.18 | 79.09 |
| Other Expenses | 97.88 | 103.57 | 101.73 | 92.69 | 114.04 | 113.83 | 120.68 | 115.90 | 152.66 | 178.02 | 239.98 | 123.92 |
| Operating Profit | 124.09 | 79.52 | 82.45 | 114.32 | 145.07 | 120.16 | 144.87 | 161.67 | 197.40 | 178.12 | 159.46 | 148.54 |
| OPM % | 8% | 6.2% | 6.6% | 8.9% | 9.6% | 8.9% | 10.6% | 11.7% | 12.3% | 11.1% | 11.5% | 10.1% |
| Profit Before Tax + | 156.67 | 113.03 | 116.17 | 150.77 | 179.76 | 161.93 | 184.00 | 211.55 | 248.03 | 227.56 | 222.51 | 183.05 |
| Tax Expense | 41.50 | 30.30 | 32.86 | 38.17 | 42.19 | 40.46 | 43.18 | 54.36 | 62.35 | 58.77 | 59.04 | 44.20 |
| Tax % | 26.5% | 26.8% | 28.3% | 25.3% | 23.5% | 25% | 23.5% | 25.7% | 25.1% | 25.8% | 26.5% | 24.1% |
| Profit After Tax | 115.16 | 82.74 | 83.31 | 112.60 | 137.57 | 121.48 | 140.81 | 157.19 | 185.68 | 168.79 | 163.47 | 138.86 |
| EPS (Basic) | 7.81 | 5.45 | 5.32 | 7.64 | 9.41 | 8.34 | 9.92 | 11.14 | 13.09 | 11.25 | 10.96 | 9.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,065.86 | 5,612.26 | 5,368.89 | 5,086.99 | 5,035.96 | 4,100.56 | 4,115.29 |
| YOY Revenue Growth % | 8.08% | 4.53% | 5.54% | 1.01% | 22.81% | -0.36% | - |
| Other Income | 210.61 | 165.48 | 136.27 | 92.02 | 81.67 | 92.58 | 70.23 |
| Total Income | 6,276.46 | 5,777.74 | 5,505.16 | 5,179.00 | 5,117.63 | 4,193.14 | 4,185.53 |
| Total Expenses + | 5,383.04 | 5,040.49 | 4,968.52 | 4,738.58 | 4,756.75 | 3,683.03 | 3,696.58 |
| Cost of Materials Consumed | 4,357.98 | 4,431.43 | 4,344.70 | 4,116.19 | 4,247.83 | 3,264.02 | 3,299.37 |
| Employee Benefit Expense | 288.58 | 250.79 | 199.55 | 166.84 | 127.26 | 126.24 | 113.51 |
| Other Expenses | 694.16 | 464.45 | 395.86 | 408.68 | 348.86 | 309.20 | 283.70 |
| Operating Profit | 682.82 | 571.77 | 400.37 | 348.40 | 279.21 | 417.53 | 418.71 |
| OPM % | 11.3% | 10.2% | 7.5% | 6.8% | 5.5% | 10.2% | 10.2% |
| Profit Before Exceptional | 893.43 | 737.24 | 536.64 | 440.42 | 360.88 | 510.10 | 484.45 |
| Exceptional Items | -12.97 | 0.00 | 0.00 | -13.31 | -27.50 | 0.00 | 0.00 |
| Profit Before Tax + | 880.46 | 737.24 | 536.64 | 427.12 | 333.38 | 510.10 | 484.45 |
| Tax Expense | 223.65 | 180.19 | 142.83 | 114.86 | 88.15 | 112.73 | 98.16 |
| Tax % | 25.4% | 24.4% | 26.6% | 26.9% | 26.4% | 22.1% | 20.3% |
| Profit After Tax | 656.80 | 557.05 | 393.81 | 312.25 | 245.23 | 397.37 | 386.29 |
| EPS (Basic) | 44.48 | 38.81 | 26.21 | 20.45 | 16.26 | 26.43 | 25.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,428.83 | 684.05 | 571.25 | 523.90 | 467.72 | 433.10 | 0.00 |
| Property, Plant & Equipment | 582.78 | 554.71 | 485.83 | 384.43 | 263.82 | 281.79 | 0.00 |
| Capital Work in Progress | 19.93 | 30.49 | 8.81 | 33.79 | 39.97 | 6.04 | 0.00 |
| Non-Current Investments | 10.24 | 46.78 | 25.17 | 25.12 | 95.06 | 87.10 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.73 | 9.13 | 11.16 | 13.13 | 8.74 | 10.64 | 0.00 |
| Current Assets + | 2,831.56 | 2,998.66 | 2,526.95 | 2,210.75 | 2,048.48 | 1,849.13 | 0.00 |
| Inventories | 940.27 | 880.73 | 885.18 | 805.26 | 987.64 | 553.23 | 0.00 |
| Trade Receivables | 143.89 | 139.85 | 143.47 | 121.55 | 113.69 | 66.61 | 0.00 |
| Cash and Cash Equivalents | 42.23 | 26.13 | 12.52 | 35.37 | 65.41 | 47.06 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 707.47 | 967.25 | 814.18 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,708.00 | 3,174.84 | 2,689.27 | 2,376.85 | 2,147.39 | 1,989.56 | 0.00 |
| Equity Share Capital | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 | 13.62 | 0.00 |
| Other Equity | 3,272.43 | 2,787.34 | 2,351.86 | 2,081.86 | 1,881.78 | 1,747.59 | 0.00 |
| Non-Current Liabilities | 44.53 | 54.93 | 58.42 | 34.65 | 17.80 | 19.32 | 0.00 |
| Current Liabilities | 507.87 | 452.93 | 350.49 | 323.15 | 351.02 | 273.35 | 0.00 |
| Total Liabilities | 552.40 | 507.86 | 408.92 | 357.80 | 368.82 | 292.67 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 504.62 | 582.72 | 262.95 | 451.18 | -212.35 | 382.67 | 0.00 |
| Cash from Investing Activities | -384.94 | -483.48 | -223.68 | -415.77 | 298.99 | -366.14 | 0.00 |
| Cash from Financing Activities | -103.59 | -85.63 | -60.39 | -65.45 | -68.28 | -0.38 | 0.00 |
| Net Increase/Decrease in Cash | 16.10 | 13.61 | -21.12 | -30.05 | 18.35 | 31.15 | 0.00 |