| 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 | 3,624.00 | 3,149.00 | 3,600.00 | 4,307.00 | 3,621.00 | 3,087.00 | 3,181.00 | 4,091.00 | 3,636.00 | 3,417.00 | 3,506.00 | 4,245.00 |
| YOY Revenue Growth % | 9.75% | 5.99% | 7.3% | 10.1% | -0.08% | -1.97% | -11.64% | -5.02% | 0.41% | 10.69% | 10.22% | 3.76% |
| Other Income | 57.00 | 85.00 | 64.00 | 120.00 | 50.00 | 73.00 | 37.00 | 93.00 | 49.00 | 66.00 | 62.00 | 45.00 |
| Total Income | 3,681.00 | 3,234.00 | 3,664.00 | 4,427.00 | 3,671.00 | 3,160.00 | 3,218.00 | 4,184.00 | 3,685.00 | 3,483.00 | 3,568.00 | 4,290.00 |
| Total Expenses + | 3,496.00 | 3,062.00 | 3,303.00 | 4,075.00 | 3,364.00 | 3,087.00 | 3,135.00 | 3,717.00 | 3,183.00 | 3,165.00 | 3,362.00 | 3,840.00 |
| Cost of Materials Consumed | 538.00 | 455.00 | 500.00 | 627.00 | 579.00 | 528.00 | 510.00 | 624.00 | 568.00 | 547.00 | 574.00 | 635.00 |
| Employee Benefit Expense | 222.00 | 226.00 | 221.00 | 202.00 | 228.00 | 219.00 | 223.00 | 215.00 | 227.00 | 226.00 | 224.00 | 217.00 |
| Other Expenses | 2,226.00 | 1,801.00 | 1,978.00 | 2,473.00 | 2,119.00 | 1,989.00 | 1,935.00 | 2,317.00 | 2,059.00 | 1,990.00 | 2,096.00 | 2,344.00 |
| Operating Profit | 128.00 | 87.00 | 297.00 | 232.00 | 257.00 | 0.00 | 46.00 | 374.00 | 453.00 | 252.00 | 144.00 | 405.00 |
| OPM % | 3.5% | 2.8% | 8.3% | 5.4% | 7.1% | 0% | 1.4% | 9.1% | 12.5% | 7.4% | 4.1% | 9.5% |
| Profit Before Tax + | 185.00 | 172.00 | 361.00 | 352.00 | 194.00 | 73.00 | 83.00 | 467.00 | 518.00 | 318.00 | 174.00 | 440.00 |
| Tax Expense | 41.00 | 49.00 | 95.00 | 32.00 | 49.00 | 24.00 | 17.00 | 28.00 | 123.00 | 79.00 | 46.00 | 46.00 |
| Tax % | 22.2% | 28.5% | 26.3% | 9.1% | 25.3% | 32.9% | 20.5% | 6% | 23.7% | 24.8% | 26.4% | 10.5% |
| Profit After Tax | 144.00 | 123.00 | 266.00 | 320.00 | 145.00 | 49.00 | 66.00 | 439.00 | 395.00 | 239.00 | 128.00 | 394.00 |
| EPS (Basic) | 6.93 | 6.30 | 14.02 | 16.80 | 7.52 | 2.45 | 3.25 | 23.20 | 20.95 | 12.59 | 6.50 | 20.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14,804.00 | 13,980.00 | 14,691.00 | 13,540.00 | 11,286.00 | 10,522.00 | 9,674.00 |
| YOY Revenue Growth % | 5.89% | -4.84% | 8.5% | 19.97% | 7.26% | 8.77% | - |
| Other Income | 222.00 | 253.00 | 315.00 | 138.00 | 155.00 | 182.00 | 217.00 |
| Total Income | 15,026.00 | 14,233.00 | 15,006.00 | 13,678.00 | 11,441.00 | 10,704.00 | 9,891.00 |
| Total Expenses + | 13,550.00 | 13,303.00 | 13,936.00 | 12,763.00 | 10,293.00 | 9,296.00 | 7,499.00 |
| Cost of Materials Consumed | 2,324.00 | 2,241.00 | 2,120.00 | 1,906.00 | 1,580.00 | 1,671.00 | 1,654.00 |
| Employee Benefit Expense | 894.00 | 885.00 | 871.00 | 771.00 | 744.00 | 713.00 | 675.00 |
| Other Expenses | 8,489.00 | 8,360.00 | 8,478.00 | 8,472.00 | 6,639.00 | 5,238.00 | 5,170.00 |
| Operating Profit | 1,254.00 | 677.00 | 755.00 | 777.00 | 993.00 | 1,226.00 | 2,175.00 |
| OPM % | 8.5% | 4.8% | 5.1% | 5.7% | 8.8% | 11.7% | 22.5% |
| Profit Before Exceptional | 1,476.00 | 930.00 | 1,070.00 | 915.00 | 1,148.00 | 1,408.00 | 357.00 |
| Exceptional Items | -26.00 | -113.00 | 0.00 | -144.00 | -2.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,450.00 | 817.00 | 1,070.00 | 771.00 | 1,146.00 | 1,408.00 | 357.00 |
| Tax Expense | 293.00 | 118.00 | 217.00 | -308.00 | -27.00 | 165.00 | 119.00 |
| Tax % | 20.2% | 14.4% | 20.3% | -39.9% | -2.4% | 11.7% | 33.3% |
| Profit After Tax | 1,157.00 | 699.00 | 853.00 | 1,079.00 | 1,173.00 | 1,243.00 | 238.00 |
| EPS (Basic) | 60.73 | 36.42 | 44.05 | 55.22 | 61.18 | 65.65 | 11.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 24,535.00 | 21,897.00 | 19,893.00 | 18,193.00 | 17,359.00 | 15,327.00 | 0.00 |
| Property, Plant & Equipment | 16,872.00 | 14,714.00 | 12,893.00 | 11,610.00 | 10,644.00 | 10,119.00 | 0.00 |
| Capital Work in Progress | 2,593.00 | 2,497.00 | 2,284.00 | 1,859.00 | 1,036.00 | 938.00 | 0.00 |
| Non-Current Investments | 771.00 | 673.00 | 588.00 | 587.00 | 920.00 | 25.00 | 0.00 |
| Goodwill | 374.00 | 374.00 | 527.00 | 730.00 | 807.00 | 1,011.00 | 0.00 |
| Other Intangible Assets | 2,084.00 | 2,177.00 | 2,311.00 | 2,443.00 | 2,556.00 | 2,607.00 | 0.00 |
| Current Assets + | 8,763.00 | 8,314.00 | 7,830.00 | 6,460.00 | 7,357.00 | 6,334.00 | 0.00 |
| Inventories | 1,192.00 | 1,386.00 | 1,218.00 | 1,316.00 | 945.00 | 924.00 | 0.00 |
| Trade Receivables | 864.00 | 889.00 | 836.00 | 700.00 | 673.00 | 688.00 | 0.00 |
| Cash and Cash Equivalents | 212.00 | 149.00 | 341.00 | 234.00 | 140.00 | 258.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 18,123.00 | 17,500.00 | 16,507.00 | 15,744.00 | 15,759.00 | 12,663.00 | 0.00 |
| Equity Share Capital | 38.00 | 38.00 | 38.00 | 37.00 | 37.00 | 37.00 | 0.00 |
| Other Equity | 17,941.00 | 17,336.00 | 16,359.00 | 15,591.00 | 15,650.00 | 12,589.00 | 0.00 |
| Non-Current Liabilities | 9,515.00 | 7,503.00 | 6,768.00 | 5,339.00 | 4,336.00 | 4,191.00 | 0.00 |
| Current Liabilities | 5,674.00 | 5,223.00 | 4,474.00 | 4,460.00 | 4,776.00 | 4,956.00 | 0.00 |
| Total Liabilities | 15,189.00 | 12,726.00 | 11,242.00 | 9,799.00 | 9,112.00 | 9,147.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,278.00 | 2,117.00 | 2,635.00 | 2,252.00 | 1,937.00 | 3,596.00 | 0.00 |
| Cash from Investing Activities | -3,023.00 | -2,270.00 | -2,750.00 | -2,326.00 | -1,050.00 | -276.00 | 0.00 |
| Cash from Financing Activities | 808.00 | -39.00 | 222.00 | 168.00 | -942.00 | -3,331.00 | 0.00 |
| Net Increase/Decrease in Cash | 63.00 | -192.00 | 107.00 | 94.00 | -55.00 | -11.00 | 0.00 |