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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 | 1,740.86 | 2,054.86 | 3,122.52 | 2,713.53 | 2,126.00 | 2,681.52 | 3,804.70 | 2,846.63 | 2,294.52 | 2,775.20 | 3,862.88 | 3,198.27 |
| YOY Revenue Growth % | 23.37% | 24.64% | 28.67% | 30.42% | 22.12% | 30.5% | 21.85% | 4.91% | 7.93% | 3.49% | 1.53% | 12.35% |
| Other Income | 12.49 | 9.73 | 9.59 | 21.15 | 15.54 | 6.12 | 18.77 | 15.83 | 9.50 | 8.49 | 21.12 | 16.12 |
| Total Income | 1,753.35 | 2,064.59 | 3,132.11 | 2,734.68 | 2,141.54 | 2,687.64 | 3,823.47 | 2,862.46 | 2,304.02 | 2,783.69 | 3,884.00 | 3,214.39 |
| Total Expenses + | 1,659.77 | 1,961.73 | 2,940.31 | 2,538.05 | 2,027.55 | 2,558.67 | 3,613.13 | 2,715.79 | 2,209.56 | 2,670.41 | 3,678.76 | 3,130.36 |
| Cost of Materials Consumed | 1,056.19 | 1,376.50 | 1,839.57 | 1,351.66 | 1,373.60 | 1,709.13 | 2,159.21 | 1,669.78 | 1,566.88 | 1,811.75 | 2,007.94 | 1,699.25 |
| Employee Benefit Expense | 139.69 | 149.52 | 177.81 | 157.86 | 177.80 | 188.43 | 223.60 | 191.75 | 195.13 | 187.72 | 197.24 | 210.07 |
| Other Expenses | 155.42 | 183.84 | 274.57 | 222.90 | 210.00 | 213.52 | 363.21 | 244.00 | 193.60 | 204.46 | 282.64 | 288.86 |
| Operating Profit | 81.09 | 93.13 | 182.21 | 175.48 | 98.45 | 122.85 | 191.57 | 130.84 | 84.96 | 104.79 | 184.12 | 67.91 |
| OPM % | 4.7% | 4.5% | 5.8% | 6.5% | 4.6% | 4.6% | 5% | 4.6% | 3.7% | 3.8% | 4.8% | 2.1% |
| Profit Before Tax + | 93.58 | 102.86 | 191.80 | 196.63 | 113.99 | 128.97 | 210.34 | 146.67 | 94.46 | 59.55 | 221.78 | 93.20 |
| Tax Expense | 23.36 | 26.17 | 48.28 | 50.57 | 29.33 | 32.06 | 53.07 | 38.11 | 24.55 | 15.85 | 58.85 | 23.84 |
| Tax % | 25% | 25.4% | 25.2% | 25.7% | 25.7% | 24.9% | 25.2% | 26% | 26% | 26.6% | 26.5% | 25.6% |
| Profit After Tax | 70.22 | 76.69 | 143.52 | 146.06 | 84.66 | 96.91 | 157.27 | 108.56 | 69.91 | 43.70 | 162.93 | 69.36 |
| EPS (Basic) | 3.62 | 3.73 | 6.98 | 7.10 | 4.12 | 4.71 | 7.65 | 5.28 | 3.40 | 2.13 | 7.92 | 3.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,779.23 | 11,325.75 | 8,998.88 | 7,353.13 | 5,376.99 | 3,842.23 | 4,786.49 |
| YOY Revenue Growth % | 4% | 25.86% | 22.38% | 36.75% | 39.94% | -19.73% | - |
| Other Income | 54.94 | 61.58 | 41.30 | 29.83 | 36.10 | 62.17 | 73.43 |
| Total Income | 11,834.17 | 11,387.33 | 9,040.18 | 7,382.96 | 5,413.09 | 3,904.40 | 4,859.92 |
| Total Expenses + | 11,274.52 | 10,737.40 | 8,548.49 | 7,049.17 | 5,217.34 | 3,806.05 | 3,832.00 |
| Cost of Materials Consumed | 7,056.35 | 6,593.60 | 5,413.96 | 4,778.37 | 3,379.01 | 2,216.38 | 2,866.96 |
| Employee Benefit Expense | 771.84 | 747.69 | 597.18 | 496.35 | 421.90 | 325.23 | 414.95 |
| Other Expenses | 924.70 | 1,009.63 | 788.14 | 650.48 | 444.72 | 349.54 | 550.09 |
| Operating Profit | 504.71 | 588.35 | 450.39 | 303.96 | 159.65 | 36.18 | 954.49 |
| OPM % | 4.3% | 5.2% | 5% | 4.1% | 3% | 0.9% | 19.9% |
| Profit Before Exceptional | 559.65 | 649.93 | 491.69 | 333.79 | 195.75 | 98.35 | 171.70 |
| Exceptional Items | -37.19 | 0.00 | 0.00 | 170.81 | 0.00 | 0.00 | -4.03 |
| Profit Before Tax + | 522.46 | 649.93 | 491.69 | 504.60 | 195.75 | 98.35 | 167.67 |
| Tax Expense | 137.36 | 165.03 | 124.19 | 138.02 | 68.01 | 32.42 | 46.80 |
| Tax % | 26.3% | 25.4% | 25.3% | 27.4% | 34.7% | 33% | 27.9% |
| Profit After Tax | 385.10 | 484.90 | 367.50 | 366.58 | 127.74 | 65.93 | 120.87 |
| EPS (Basic) | 18.73 | 23.58 | 18.43 | 38.06 | 13.26 | 6.85 | 12.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,351.76 | 1,994.57 | 1,637.36 | 1,086.96 | 916.61 | 838.50 | 0.00 |
| Property, Plant & Equipment | 984.68 | 712.05 | 604.48 | 420.71 | 269.63 | 248.95 | 0.00 |
| Capital Work in Progress | 61.89 | 54.18 | 26.21 | 30.46 | 110.18 | 54.31 | 0.00 |
| Non-Current Investments | 822.47 | 817.56 | 767.16 | 330.09 | 247.42 | 220.82 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 154.18 | 112.02 | 92.04 | 57.89 | 41.57 | 52.13 | 0.00 |
| Current Assets + | 5,603.68 | 5,711.88 | 4,530.27 | 3,708.96 | 3,125.78 | 2,641.15 | 0.00 |
| Inventories | 1,852.85 | 1,779.47 | 1,232.66 | 1,313.80 | 1,126.37 | 867.69 | 0.00 |
| Trade Receivables | 1,949.91 | 1,816.99 | 1,799.67 | 1,328.14 | 1,018.91 | 712.19 | 0.00 |
| Cash and Cash Equivalents | 292.07 | 299.76 | 258.61 | 175.27 | 201.06 | 296.19 | 0.00 |
| Current Investments | 339.98 | 388.94 | 189.99 | 119.74 | 145.03 | 279.05 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,060.35 | 2,854.60 | 2,511.49 | 1,278.43 | 1,008.31 | 919.09 | 0.00 |
| Equity Share Capital | 41.12 | 41.12 | 41.12 | 19.26 | 19.26 | 19.26 | 0.00 |
| Other Equity | 3,019.23 | 2,813.48 | 2,470.37 | 1,259.17 | 989.05 | 899.83 | 0.00 |
| Non-Current Liabilities | 208.55 | 183.55 | 83.24 | 86.43 | 240.27 | 395.86 | 0.00 |
| Current Liabilities | 4,686.54 | 4,668.30 | 3,572.90 | 3,432.69 | 2,793.81 | 2,164.70 | 0.00 |
| Total Liabilities | 4,895.09 | 4,851.85 | 3,656.14 | 3,519.12 | 3,034.08 | 2,560.56 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 41.44 | 662.20 | 246.83 | 308.10 | 57.33 | 308.35 | 0.00 |
| Cash from Investing Activities | -175.93 | -494.92 | -698.64 | -86.12 | -2.36 | -245.69 | 0.00 |
| Cash from Financing Activities | 127.22 | -126.09 | 539.09 | -247.77 | -150.10 | 15.35 | 0.00 |
| Net Increase/Decrease in Cash | -7.69 | 41.19 | 87.28 | -25.79 | -95.13 | 78.01 | 0.00 |