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| 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 | 1,890.40 | 2,241.19 | 3,327.77 | 2,865.37 | 2,275.96 | 2,807.36 | 4,018.96 | 2,982.25 | 2,422.37 | 2,925.31 | 4,072.06 | 3,377.92 |
| YOY Revenue Growth % | 19.93% | 25.33% | 26.83% | 28.72% | 20.4% | 25.26% | 20.77% | 4.08% | 6.43% | 4.2% | 1.32% | 13.27% |
| Other Income | 12.96 | 12.67 | 12.39 | 23.77 | 18.51 | 8.73 | 23.99 | 16.07 | 10.01 | 11.88 | 23.95 | 20.76 |
| Total Income | 1,903.36 | 2,253.86 | 3,340.16 | 2,889.14 | 2,294.47 | 2,816.09 | 4,042.95 | 2,998.32 | 2,432.38 | 2,937.19 | 4,096.01 | 3,398.68 |
| Total Expenses + | 1,808.37 | 2,119.57 | 3,126.38 | 2,663.20 | 2,163.08 | 2,648.89 | 3,793.73 | 2,833.68 | 2,299.22 | 2,772.53 | 3,817.09 | 3,273.06 |
| Cost of Materials Consumed | 974.25 | 1,409.76 | 2,101.59 | 1,625.71 | 1,632.70 | 2,083.06 | 2,602.33 | 2,077.76 | 1,735.23 | 2,118.94 | 2,478.96 | 2,141.33 |
| Employee Benefit Expense | 173.32 | 185.26 | 229.73 | 197.83 | 219.98 | 234.18 | 266.88 | 232.36 | 227.21 | 223.36 | 235.20 | 249.41 |
| Other Expenses | 172.62 | 201.13 | 317.59 | 241.10 | 232.93 | 241.45 | 383.04 | 265.72 | 208.72 | 223.81 | 313.12 | 307.39 |
| Operating Profit | 82.03 | 121.62 | 201.39 | 202.17 | 112.88 | 158.47 | 225.23 | 148.57 | 123.15 | 152.78 | 254.97 | 104.86 |
| OPM % | 4.3% | 5.4% | 6.1% | 7.1% | 5% | 5.6% | 5.6% | 5% | 5.1% | 5.2% | 6.3% | 3.1% |
| Profit Before Tax + | 94.99 | 134.29 | 213.78 | 225.94 | 131.39 | 179.71 | 249.22 | 164.64 | 133.16 | 108.31 | 296.44 | 134.79 |
| Tax Expense | 24.22 | 33.83 | 54.07 | 57.18 | 35.33 | 47.25 | 55.22 | 43.82 | 34.38 | 27.76 | 69.26 | 32.28 |
| Tax % | 25.5% | 25.2% | 25.3% | 25.3% | 26.9% | 26.3% | 22.2% | 26.6% | 25.8% | 25.6% | 23.4% | 23.9% |
| Profit After Tax | 70.77 | 100.46 | 159.71 | 168.76 | 96.06 | 132.46 | 194.00 | 120.82 | 98.78 | 80.55 | 227.18 | 102.51 |
| EPS (Basic) | 3.65 | 4.89 | 7.77 | 8.21 | 4.67 | 6.44 | 9.44 | 5.88 | 4.80 | 3.92 | 11.05 | 4.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12,401.99 | 11,967.65 | 9,685.36 | 7,977.32 | 6,045.58 | 4,263.59 | 5,360.19 |
| YOY Revenue Growth % | 3.63% | 23.56% | 21.41% | 31.95% | 41.8% | -20.46% | - |
| Other Income | 61.91 | 75.00 | 47.42 | 30.87 | 35.72 | 62.35 | 44.70 |
| Total Income | 12,463.90 | 12,042.65 | 9,732.78 | 8,008.19 | 6,081.30 | 4,325.94 | 5,404.89 |
| Total Expenses + | 11,722.52 | 11,268.90 | 9,176.11 | 7,624.02 | 5,831.49 | 4,180.79 | 4,168.14 |
| Cost of Materials Consumed | 8,410.89 | 7,943.80 | 6,146.48 | 5,020.14 | 3,661.98 | 2,360.45 | 3,108.84 |
| Employee Benefit Expense | 918.13 | 918.87 | 749.48 | 591.44 | 508.55 | 381.81 | 484.51 |
| Other Expenses | 1,011.37 | 1,098.52 | 878.97 | 711.43 | 475.88 | 370.62 | 574.79 |
| Operating Profit | 679.47 | 698.75 | 509.25 | 353.30 | 214.09 | 82.80 | 1,192.05 |
| OPM % | 5.5% | 5.8% | 5.3% | 4.4% | 3.5% | 1.9% | 22.2% |
| Profit Before Exceptional | 741.38 | 773.75 | 556.67 | 384.17 | 249.81 | 145.15 | 210.02 |
| Exceptional Items | -38.83 | 12.51 | 0.00 | 170.81 | 0.00 | 0.00 | -4.03 |
| Profit Before Tax + | 702.55 | 786.26 | 556.67 | 554.98 | 249.81 | 145.15 | 205.99 |
| Tax Expense | 175.22 | 194.98 | 142.36 | 154.29 | 81.81 | 44.49 | 62.29 |
| Tax % | 24.9% | 24.8% | 25.6% | 27.8% | 32.7% | 30.7% | 30.2% |
| Profit After Tax | 527.33 | 591.28 | 414.31 | 400.69 | 168.00 | 100.66 | 143.70 |
| EPS (Basic) | 25.65 | 28.76 | 20.77 | 41.60 | 17.44 | 10.42 | 14.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,187.71 | 1,944.73 | 1,578.22 | 1,148.45 | 829.21 | 689.90 | 0.00 |
| Property, Plant & Equipment | 1,361.15 | 1,234.17 | 980.01 | 705.97 | 305.53 | 269.23 | 0.00 |
| Capital Work in Progress | 65.47 | 73.36 | 108.06 | 60.93 | 145.09 | 68.11 | 0.00 |
| Non-Current Investments | 21.94 | 0.00 | 200.57 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 155.56 | 113.33 | 93.22 | 58.96 | 41.67 | 52.31 | 0.00 |
| Current Assets + | 6,388.27 | 6,312.77 | 5,040.03 | 4,248.98 | 3,483.43 | 2,859.47 | 0.00 |
| Inventories | 2,166.20 | 2,149.15 | 1,407.18 | 1,433.39 | 1,144.24 | 882.42 | 0.00 |
| Trade Receivables | 2,139.70 | 1,959.37 | 1,952.56 | 1,548.82 | 1,189.74 | 810.98 | 0.00 |
| Cash and Cash Equivalents | 366.99 | 425.59 | 373.64 | 243.33 | 265.65 | 327.93 | 0.00 |
| Current Investments | 435.26 | 414.12 | 248.92 | 129.88 | 145.03 | 279.06 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,433.86 | 3,067.62 | 2,612.63 | 1,333.84 | 1,020.54 | 887.86 | 0.00 |
| Equity Share Capital | 41.12 | 41.12 | 41.12 | 19.26 | 19.26 | 19.26 | 0.00 |
| Other Equity | 3,390.29 | 3,023.90 | 2,568.96 | 1,311.39 | 998.32 | 865.92 | 0.00 |
| Non-Current Liabilities | 275.86 | 245.49 | 126.01 | 281.47 | 322.90 | 400.14 | 0.00 |
| Current Liabilities | 4,866.26 | 4,944.39 | 3,879.61 | 3,783.75 | 2,969.20 | 2,261.45 | 0.00 |
| Total Liabilities | 5,142.12 | 5,189.88 | 4,005.62 | 4,065.22 | 3,292.10 | 2,661.59 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 153.81 | 688.07 | 289.22 | 247.38 | 91.80 | 349.81 | 0.00 |
| Cash from Investing Activities | -358.76 | -463.99 | -524.62 | -181.66 | -69.01 | -239.57 | 0.00 |
| Cash from Financing Activities | 137.14 | -162.18 | 364.83 | -91.08 | -86.77 | -69.57 | 0.00 |
| Net Increase/Decrease in Cash | -62.84 | 62.84 | 356.90 | -22.32 | -62.28 | 41.78 | 0.00 |