| 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 | 11,719.72 | 12,440.39 | 12,703.64 | 13,750.04 | 13,994.39 | 16,490.55 | 17,487.44 | 16,745.99 | 17,125.72 | 17,853.87 | 20,582.05 | 19,170.30 |
| YOY Revenue Growth % | -12.6% | -15.45% | -3.19% | 11.08% | 19.41% | 32.56% | 37.66% | 21.79% | 22.38% | 8.27% | 17.7% | 14.48% |
| Other Income | 63.36 | 58.64 | 103.29 | 60.08 | 103.81 | 64.81 | 61.09 | 204.83 | -78.45 | 132.24 | 159.51 | 67.71 |
| Total Income | 11,783.08 | 12,499.03 | 12,806.93 | 13,810.12 | 14,098.20 | 16,555.36 | 17,548.53 | 16,950.82 | 17,047.27 | 17,986.11 | 20,741.56 | 19,238.01 |
| Total Expenses + | 11,844.11 | 12,165.58 | 12,595.40 | 13,375.86 | 13,660.41 | 15,995.77 | 17,340.12 | 16,649.35 | 16,738.73 | 17,612.34 | 20,379.31 | 18,791.88 |
| Cost of Materials Consumed | 10,406.58 | 10,215.37 | 10,554.67 | 11,202.73 | 11,936.73 | 13,798.84 | 14,952.74 | 14,710.41 | 14,887.34 | 14,979.30 | 17,783.51 | 17,844.42 |
| Employee Benefit Expense | 90.63 | 89.30 | 102.72 | 107.24 | 103.62 | 177.98 | 132.80 | 121.08 | 119.47 | 133.59 | 184.18 | 147.32 |
| Other Expenses | 935.13 | 1,011.25 | 1,262.54 | 1,039.75 | 1,056.01 | 1,229.46 | 1,109.67 | 1,018.56 | 1,146.93 | 1,140.91 | 1,424.09 | 1,244.12 |
| Operating Profit | -124.39 | 274.81 | 108.24 | 374.18 | 333.98 | 494.78 | 147.32 | 96.64 | 386.99 | 241.53 | 202.74 | 378.42 |
| OPM % | -1.1% | 2.2% | 0.9% | 2.7% | 2.4% | 3% | 0.8% | 0.6% | 2.3% | 1.4% | 1% | 2% |
| Profit Before Tax + | -114.54 | 333.45 | 211.53 | 434.26 | 437.79 | 559.59 | 208.41 | 301.47 | 308.54 | 348.75 | 362.25 | 446.13 |
| Tax Expense | -27.49 | 86.12 | 55.21 | 110.71 | 112.06 | 150.24 | 51.41 | 76.77 | 79.50 | 88.90 | 94.24 | 114.13 |
| Tax % | - | 25.8% | 26.1% | 25.5% | 25.6% | 26.8% | 24.7% | 25.5% | 25.8% | 25.5% | 26% | 25.6% |
| Profit After Tax | -87.05 | 247.33 | 156.32 | 323.55 | 325.73 | 409.35 | 157.00 | 224.70 | 229.04 | 259.85 | 268.01 | 332.00 |
| EPS (Basic) | -0.67 | 1.90 | 1.20 | 2.49 | 2.51 | 3.15 | 1.21 | 1.73 | 1.77 | 2.01 | 2.07 | 2.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 72,307.63 | 61,676.73 | 49,242.58 | 55,262.45 | 52,361.01 |
| YOY Revenue Growth % | 17.24% | 25.25% | -10.89% | 5.54% | - |
| Other Income | 418.13 | 232.94 | 289.95 | 256.70 | 168.94 |
| Total Income | 72,725.76 | 61,909.67 | 49,532.53 | 55,519.15 | 52,529.95 |
| Total Expenses + | 71,379.73 | 60,269.62 | 49,097.79 | 54,694.50 | 51,445.57 |
| Cost of Materials Consumed | 62,360.56 | 51,891.04 | 41,491.32 | 45,562.06 | 46,629.09 |
| Employee Benefit Expense | 558.32 | 521.64 | 374.17 | 343.48 | 357.63 |
| Other Expenses | 4,730.49 | 4,332.35 | 4,257.51 | 3,760.21 | 3,167.41 |
| Operating Profit | 927.90 | 1,407.11 | 144.79 | 567.95 | 915.44 |
| OPM % | 1.3% | 2.3% | 0.3% | 1% | 1.7% |
| Profit Before Exceptional | 1,346.03 | 1,640.05 | 434.74 | 824.65 | 1,084.38 |
| Exceptional Items | -25.02 | 0.00 | -53.51 | 0.00 | 0.00 |
| Profit Before Tax + | 1,321.01 | 1,640.05 | 381.23 | 824.65 | 1,084.38 |
| Tax Expense | 339.41 | 424.42 | 103.07 | 217.42 | 276.44 |
| Tax % | 25.7% | 25.9% | 27% | 26.4% | 25.5% |
| Profit After Tax | 981.60 | 1,215.63 | 278.16 | 607.23 | 807.94 |
| EPS (Basic) | 7.58 | 9.36 | 2.14 | 4.67 | 6.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 8,231.97 | 7,281.94 | 6,551.00 | 5,911.46 | 4,838.96 |
| Property, Plant & Equipment | 5,569.77 | 4,656.46 | 4,127.97 | 4,000.29 | 3,904.75 |
| Capital Work in Progress | 431.45 | 1,055.48 | 854.71 | 323.14 | 363.30 |
| Non-Current Investments | 701.02 | 246.73 | 230.37 | 237.73 | 236.01 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 472.14 | 444.54 | 420.52 | 376.28 | 241.03 |
| Current Assets + | 15,234.76 | 14,192.56 | 12,221.32 | 13,702.15 | 15,412.35 |
| Inventories | 7,827.01 | 8,322.35 | 6,924.31 | 7,096.00 | 7,376.50 |
| Trade Receivables | 2,865.92 | 2,591.95 | 1,740.79 | 1,937.20 | 2,142.21 |
| Cash and Cash Equivalents | 1,406.95 | 294.82 | 155.01 | 269.20 | 78.96 |
| Current Investments | 653.28 | 250.27 | 0.00 | 50.03 | 50.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 10,340.17 | 9,367.81 | 8,272.03 | 7,988.31 | 7,377.88 |
| Equity Share Capital | 129.34 | 129.53 | 129.97 | 129.97 | 129.97 |
| Other Equity | 10,210.83 | 9,238.28 | 8,142.06 | 7,858.34 | 7,247.91 |
| Non-Current Liabilities | 1,604.75 | 1,235.96 | 1,016.11 | 1,053.60 | 812.95 |
| Current Liabilities | 11,544.90 | 10,894.05 | 9,514.71 | 10,576.92 | 12,060.48 |
| Total Liabilities | 13,149.65 | 12,130.01 | 10,530.82 | 11,630.52 | 12,873.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 3,857.65 | 1,735.21 | 366.41 | 513.89 | 1,154.33 |
| Cash from Investing Activities | -1,056.62 | -301.56 | 139.27 | 599.18 | -3,848.09 |
| Cash from Financing Activities | -1,668.02 | -1,234.85 | -619.35 | -919.45 | 2,715.74 |
| Net Increase/Decrease in Cash | 1,137.69 | 198.33 | -114.20 | 190.24 | 21.98 |