| 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 | 11,865.44 | 12,624.37 | 13,572.47 | 12,726.55 | 14,069.14 | 14,444.50 | 15,972.55 | 14,871.86 | 16,359.70 | 16,676.30 | 18,100.88 | 17,683.86 |
| YOY Revenue Growth % | 18.2% | 18.67% | 17.32% | 20.13% | 18.57% | 14.42% | 17.68% | 16.86% | 16.28% | 15.45% | 13.32% | 18.91% |
| Other Income | 38.74 | 36.92 | 32.92 | 37.87 | 41.60 | 33.52 | 24.14 | 25.05 | 19.43 | 19.57 | 16.93 | 18.17 |
| Total Income | 11,904.18 | 12,661.29 | 13,605.39 | 12,764.42 | 14,110.74 | 14,478.02 | 15,996.69 | 14,896.91 | 16,379.13 | 16,695.87 | 18,117.81 | 17,702.03 |
| Total Expenses + | 11,006.92 | 11,809.35 | 12,656.46 | 12,001.22 | 13,056.61 | 13,574.83 | 15,001.64 | 14,176.61 | 15,321.66 | 15,751.08 | 16,942.62 | 16,797.86 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 206.07 | 224.73 | 234.31 | 241.01 | 266.23 | 285.24 | 304.83 | 309.60 | 346.86 | 376.83 | 397.75 | 420.04 |
| Other Expenses | 560.84 | 622.86 | 665.96 | 654.74 | 705.80 | 775.81 | 830.10 | 841.41 | 858.82 | 922.80 | 908.64 | 942.68 |
| Operating Profit | 858.52 | 815.02 | 916.01 | 725.33 | 1,012.53 | 869.67 | 970.91 | 695.25 | 1,038.04 | 925.22 | 1,158.26 | 886.00 |
| OPM % | 7.2% | 6.5% | 6.7% | 5.7% | 7.2% | 6% | 6.1% | 4.7% | 6.3% | 5.5% | 6.4% | 5% |
| Profit Before Tax + | 897.26 | 851.94 | 948.93 | 763.20 | 1,054.13 | 903.19 | 995.05 | 720.30 | 1,057.47 | 944.79 | 1,175.19 | 904.17 |
| Tax Expense | 238.55 | 228.59 | 258.52 | 200.06 | 280.45 | 243.75 | 271.51 | 169.51 | 284.66 | 259.94 | 319.41 | 247.75 |
| Tax % | 26.6% | 26.8% | 27.2% | 26.2% | 26.6% | 27% | 27.3% | 23.5% | 26.9% | 27.5% | 27.2% | 27.4% |
| Profit After Tax | 658.71 | 623.35 | 690.41 | 563.14 | 773.68 | 659.44 | 723.54 | 550.79 | 772.81 | 684.85 | 855.78 | 656.42 |
| EPS (Basic) | 10.14 | 9.58 | 10.62 | 8.66 | 11.89 | 10.14 | 11.12 | 8.47 | 11.88 | 10.53 | 13.15 | 10.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 68,820.74 | 59,358.05 | 50,788.83 | 42,839.56 | 30,976.27 | 24,143.06 | 24,870.20 |
| YOY Revenue Growth % | 15.94% | 16.87% | 18.56% | 38.3% | 28.3% | -2.92% | - |
| Other Income | 74.10 | 124.31 | 146.45 | 129.34 | 117.49 | 196.21 | 59.99 |
| Total Income | 68,894.84 | 59,482.36 | 50,935.28 | 42,968.90 | 31,093.76 | 24,339.27 | 24,930.19 |
| Total Expenses + | 64,813.22 | 55,809.69 | 47,473.95 | 39,908.81 | 29,029.64 | 22,855.82 | 23,185.42 |
| Employee Benefit Expense | 1,541.48 | 1,165.90 | 906.12 | 746.97 | 616.21 | 536.57 | 456.10 |
| Other Expenses | 3,632.94 | 3,153.12 | 2,504.40 | 2,071.61 | 1,464.17 | 1,308.76 | 1,182.86 |
| Operating Profit | 4,007.52 | 3,548.36 | 3,314.88 | 2,930.75 | 1,946.63 | 1,287.24 | 1,684.78 |
| OPM % | 5.8% | 6% | 6.5% | 6.8% | 6.3% | 5.3% | 6.8% |
| Profit Before Exceptional | 4,081.62 | 3,672.67 | 3,461.33 | 3,060.09 | 2,064.12 | 1,483.45 | 1,744.77 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4,081.62 | 3,672.67 | 3,461.33 | 3,060.09 | 2,064.12 | 1,483.45 | 1,744.77 |
| Tax Expense | 1,111.76 | 965.22 | 925.72 | 681.75 | 571.72 | 384.02 | 443.79 |
| Tax % | 27.2% | 26.3% | 26.7% | 22.3% | 27.7% | 25.9% | 25.4% |
| Profit After Tax | 2,969.86 | 2,707.45 | 2,535.61 | 2,378.34 | 1,492.40 | 1,099.43 | 1,300.98 |
| EPS (Basic) | 45.65 | 41.61 | 38.99 | 36.72 | 23.04 | 16.97 | 20.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 22,046.48 | 17,928.09 | 14,975.17 | 12,657.90 | 12,029.79 | 9,594.84 | 9,728.78 |
| Property, Plant & Equipment | 17,586.95 | 14,349.83 | 11,759.19 | 9,725.61 | 7,770.46 | 5,938.50 | 5,107.36 |
| Capital Work in Progress | 1,299.96 | 1,099.35 | 935.22 | 829.16 | 1,129.34 | 1,019.59 | 364.40 |
| Non-Current Investments | 2.01 | 2.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Goodwill | 78.27 | 78.27 | 78.27 | 78.27 | 78.27 | 78.27 | 78.27 |
| Other Intangible Assets | 2,417.83 | 1,770.71 | 1,569.45 | 1,528.06 | 1,402.26 | 982.46 | 745.87 |
| Current Assets + | 7,477.78 | 6,392.20 | 6,202.03 | 5,448.39 | 3,442.85 | 4,061.13 | 2,347.67 |
| Inventories | 5,900.64 | 5,044.37 | 3,927.31 | 3,243.48 | 2,742.66 | 2,248.28 | 1,947.40 |
| Trade Receivables | 149.34 | 153.79 | 166.37 | 62.16 | 66.89 | 43.58 | 19.55 |
| Cash and Cash Equivalents | 283.71 | 355.48 | 337.12 | 207.15 | 95.12 | 191.50 | 105.87 |
| Current Investments | 2.00 | 1.25 | 106.66 | 202.19 | 5.93 | 2.95 | 14.68 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 24,462.36 | 21,426.70 | 18,697.34 | 16,078.78 | 13,677.89 | 12,184.11 | 11,080.20 |
| Equity Share Capital | 651.96 | 650.73 | 650.73 | 648.26 | 647.77 | 647.77 | 647.77 |
| Other Equity | 23,812.08 | 20,777.02 | 18,047.09 | 15,430.44 | 13,029.87 | 11,535.94 | 10,431.97 |
| Non-Current Liabilities | 1,279.64 | 681.43 | 500.72 | 560.50 | 576.46 | 366.09 | 270.45 |
| Current Liabilities | 3,782.26 | 2,212.16 | 1,979.14 | 1,467.01 | 1,218.29 | 1,105.77 | 725.80 |
| Total Liabilities | 5,061.90 | 2,893.59 | 2,479.86 | 2,027.51 | 1,794.75 | 1,471.86 | 996.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3,466.74 | 2,462.97 | 2,745.84 | 2,630.27 | 1,372.35 | 1,375.14 | 0.00 |
| Cash from Investing Activities | -4,206.96 | -2,185.31 | -2,468.23 | -2,313.10 | -1,289.49 | -1,110.00 | 0.00 |
| Cash from Financing Activities | 288.18 | -259.30 | -147.64 | -205.14 | -179.24 | -179.50 | 0.00 |
| Net Increase/Decrease in Cash | -452.04 | 18.36 | 129.97 | 112.03 | -96.38 | 85.64 | 0.00 |