| 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 | 12,267.15 | 12,828.36 | 13,238.04 | 14,168.58 | 14,460.45 | 16,859.31 | 18,229.59 | 17,058.65 | 17,604.57 | 18,602.67 | 21,464.78 | 20,048.14 |
| YOY Revenue Growth % | -13.31% | -16.9% | -4.57% | 9.6% | 17.88% | 31.42% | 37.71% | 20.4% | 21.74% | 10.34% | 17.75% | 17.52% |
| Other Income | 64.05 | 59.24 | 104.22 | 61.29 | 104.85 | 66.69 | 62.04 | 206.09 | -78.96 | 132.15 | 158.52 | 68.77 |
| Total Income | 12,331.20 | 12,887.60 | 13,342.26 | 14,229.87 | 14,565.30 | 16,926.00 | 18,291.63 | 17,264.74 | 17,525.61 | 18,734.82 | 21,623.30 | 20,116.91 |
| Total Expenses + | 12,439.45 | 12,606.65 | 13,131.37 | 13,811.70 | 14,163.43 | 16,379.76 | 18,057.29 | 16,954.14 | 17,212.69 | 18,345.56 | 21,243.21 | 19,658.02 |
| Cost of Materials Consumed | 10,925.26 | 10,536.54 | 11,013.33 | 11,563.56 | 12,364.42 | 14,076.58 | 15,609.84 | 14,951.34 | 15,239.90 | 15,587.55 | 18,406.69 | 18,726.84 |
| Employee Benefit Expense | 101.18 | 99.62 | 115.70 | 119.04 | 113.58 | 187.85 | 145.56 | 149.83 | 147.74 | 163.52 | 214.93 | 180.91 |
| Other Expenses | 977.71 | 1,048.94 | 1,312.32 | 1,075.25 | 1,091.79 | 1,261.09 | 1,161.45 | 1,087.81 | 1,213.58 | 1,217.66 | 1,496.95 | 1,327.13 |
| Operating Profit | -172.30 | 221.71 | 106.67 | 356.88 | 297.02 | 479.55 | 172.30 | 104.51 | 391.88 | 257.11 | 221.57 | 390.12 |
| OPM % | -1.4% | 1.7% | 0.8% | 2.5% | 2.1% | 2.8% | 0.9% | 0.6% | 2.2% | 1.4% | 1% | 1.9% |
| Profit Before Tax + | -161.76 | 280.95 | 210.89 | 418.17 | 401.87 | 546.24 | 234.34 | 310.60 | 312.92 | 363.43 | 380.09 | 458.89 |
| Tax Expense | -31.03 | 80.06 | 54.14 | 104.97 | 90.85 | 135.31 | 43.68 | 72.65 | 68.07 | 94.40 | 87.03 | 107.50 |
| Tax % | - | 28.5% | 25.7% | 25.1% | 22.6% | 24.8% | 18.6% | 23.4% | 21.8% | 26% | 22.9% | 23.4% |
| Profit After Tax | -130.73 | 200.89 | 156.75 | 313.20 | 311.02 | 410.93 | 190.66 | 237.95 | 244.85 | 269.03 | 293.06 | 351.39 |
| EPS (Basic) | -1.01 | 1.55 | 1.21 | 2.41 | 2.39 | 3.16 | 1.47 | 1.84 | 1.89 | 2.08 | 2.26 | 2.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 74,730.67 | 63,672.24 | 51,261.63 | 58,184.81 | 54,213.55 |
| YOY Revenue Growth % | 17.37% | 24.21% | -11.9% | 7.33% | - |
| Other Income | 417.80 | 238.04 | 293.61 | 261.35 | 172.34 |
| Total Income | 75,148.47 | 63,910.28 | 51,555.24 | 58,446.16 | 54,385.89 |
| Total Expenses + | 73,755.60 | 62,309.66 | 51,239.33 | 57,657.24 | 53,327.13 |
| Cost of Materials Consumed | 64,185.48 | 53,614.40 | 43,290.94 | 48,208.09 | 48,213.62 |
| Employee Benefit Expense | 676.02 | 566.03 | 420.76 | 393.82 | 392.16 |
| Other Expenses | 5,016.00 | 4,487.06 | 4,430.80 | 3,946.87 | 3,293.75 |
| Operating Profit | 975.07 | 1,362.58 | 22.30 | 527.57 | 886.42 |
| OPM % | 1.3% | 2.1% | 0% | 0.9% | 1.6% |
| Profit Before Exceptional | 1,392.87 | 1,600.62 | 315.91 | 788.92 | 1,058.76 |
| Exceptional Items | -25.83 | 0.00 | -53.51 | 0.00 | 0.00 |
| Profit Before Tax + | 1,367.04 | 1,600.62 | 262.40 | 788.92 | 1,058.76 |
| Tax Expense | 322.15 | 374.81 | 114.41 | 206.80 | 255.03 |
| Tax % | 23.6% | 23.4% | 43.6% | 26.2% | 24.1% |
| Profit After Tax | 1,044.89 | 1,225.81 | 147.99 | 582.12 | 803.73 |
| EPS (Basic) | 8.05 | 9.44 | 1.14 | 4.48 | 6.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 9,079.85 | 7,798.50 | 7,058.20 | 6,442.69 | 5,391.17 |
| Property, Plant & Equipment | 5,973.37 | 4,969.37 | 4,425.82 | 4,326.57 | 4,287.93 |
| Capital Work in Progress | 442.83 | 1,056.34 | 869.53 | 323.96 | 375.99 |
| Non-Current Investments | 0.13 | 373.72 | 311.59 | 342.09 | 312.05 |
| Goodwill | 325.38 | 53.84 | 48.80 | 49.69 | 56.71 |
| Other Intangible Assets | 843.87 | 457.44 | 446.33 | 417.09 | 256.21 |
| Current Assets + | 15,655.68 | 14,615.69 | 12,717.80 | 14,531.87 | 15,926.09 |
| Inventories | 8,190.72 | 8,641.28 | 7,203.80 | 7,681.24 | 7,716.52 |
| Trade Receivables | 2,624.32 | 2,415.55 | 1,782.91 | 1,931.41 | 2,218.58 |
| Cash and Cash Equivalents | 1,677.01 | 543.70 | 258.60 | 394.83 | 127.07 |
| Current Investments | 653.28 | 250.27 | 0.00 | 50.03 | 50.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 10,443.68 | 9,423.92 | 8,315.99 | 8,165.75 | 7,606.37 |
| Equity Share Capital | 129.34 | 129.53 | 129.97 | 129.97 | 129.97 |
| Other Equity | 10,311.38 | 9,294.27 | 8,186.02 | 8,035.78 | 7,476.40 |
| Non-Current Liabilities | 1,886.64 | 1,286.63 | 1,079.79 | 1,126.91 | 897.90 |
| Current Liabilities | 12,428.30 | 11,726.96 | 10,410.75 | 11,687.12 | 12,812.99 |
| Total Liabilities | 14,314.94 | 13,013.59 | 11,490.54 | 12,814.03 | 13,710.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 3,928.34 | 2,149.69 | 288.92 | 663.30 | 1,058.76 |
| Cash from Investing Activities | -1,066.24 | -270.41 | 142.16 | 532.57 | 0.00 |
| Cash from Financing Activities | -1,678.25 | -1,543.73 | -563.39 | -919.06 | 0.00 |
| Net Increase/Decrease in Cash | 1,212.01 | 327.63 | -136.23 | 267.76 | 1,058.76 |