| 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 | 2,449.96 | 2,545.03 | 2,561.11 | 2,684.78 | 2,825.50 | 2,912.66 | 2,859.16 | 2,963.49 | 3,318.89 | 3,582.82 | 3,608.22 | 4,085.95 |
| YOY Revenue Growth % | 15.9% | 7.81% | 22.23% | 20.16% | 15.33% | 14.45% | 11.64% | 10.38% | 17.46% | 23.01% | 26.2% | 37.88% |
| Other Income | 16.59 | 15.52 | 26.97 | 26.54 | 33.88 | 26.52 | 21.94 | 34.64 | 35.64 | 20.97 | 37.36 | 30.00 |
| Total Income | 2,466.55 | 2,560.55 | 2,588.08 | 2,711.31 | 2,859.38 | 2,939.18 | 2,881.10 | 2,998.12 | 3,354.53 | 3,603.79 | 3,645.58 | 4,115.95 |
| Total Expenses + | 2,250.65 | 2,354.94 | 2,387.46 | 2,436.50 | 2,591.41 | 2,673.41 | 2,634.51 | 2,695.92 | 3,052.96 | 3,299.66 | 3,323.96 | 3,745.24 |
| Cost of Materials Consumed | 1,434.89 | 1,500.74 | 1,536.94 | 1,450.38 | 1,617.45 | 1,708.03 | 1,591.86 | 1,587.53 | 1,948.67 | 2,069.66 | 2,120.99 | 2,271.40 |
| Employee Benefit Expense | 218.73 | 212.36 | 221.98 | 226.83 | 250.16 | 241.90 | 251.52 | 263.77 | 295.18 | 297.48 | 304.81 | 311.06 |
| Other Expenses | 461.47 | 482.62 | 501.04 | 537.29 | 575.27 | 605.59 | 603.10 | 615.30 | 690.46 | 756.31 | 732.62 | 824.62 |
| Operating Profit | 199.32 | 190.09 | 173.65 | 248.28 | 234.09 | 239.26 | 224.66 | 267.56 | 265.93 | 283.16 | 284.26 | 340.71 |
| OPM % | 8.1% | 7.5% | 6.8% | 9.2% | 8.3% | 8.2% | 7.9% | 9% | 8% | 7.9% | 7.9% | 8.3% |
| Profit Before Tax + | 215.90 | 205.61 | 200.62 | 274.82 | 267.97 | 265.77 | 246.59 | 314.38 | 301.57 | 304.13 | 300.67 | 370.71 |
| Tax Expense | 52.40 | 51.06 | 48.34 | 64.66 | 64.11 | 62.80 | 62.21 | 69.24 | 75.22 | 76.86 | 79.03 | 94.26 |
| Tax % | 24.3% | 24.8% | 24.1% | 23.5% | 23.9% | 23.6% | 25.2% | 22% | 24.9% | 25.3% | 26.3% | 25.4% |
| Profit After Tax | 163.50 | 154.56 | 152.28 | 210.15 | 203.86 | 202.98 | 184.39 | 245.13 | 226.35 | 227.27 | 221.64 | 276.45 |
| EPS (Basic) | 11.62 | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 17.43 | 16.09 | 16.16 | 15.76 | 19.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14,595.88 | 11,560.81 | 10,240.87 | 8,804.05 | 7,549.14 | 6,547.02 | 6,917.71 |
| YOY Revenue Growth % | 26.25% | 12.89% | 16.32% | 16.62% | 15.31% | -5.36% | - |
| Other Income | 123.97 | 116.97 | 85.62 | 45.43 | 41.04 | 30.71 | 47.60 |
| Total Income | 14,719.85 | 11,677.78 | 10,326.49 | 8,849.47 | 7,590.18 | 6,577.73 | 6,965.30 |
| Total Expenses + | 13,421.82 | 10,595.25 | 9,429.54 | 8,209.94 | 6,972.58 | 5,919.70 | 5,756.25 |
| Cost of Materials Consumed | 8,410.72 | 6,504.87 | 5,922.96 | 5,320.19 | 4,428.43 | 3,497.65 | 3,704.52 |
| Employee Benefit Expense | 1,208.53 | 1,007.35 | 879.90 | 763.61 | 694.36 | 676.06 | 677.33 |
| Other Expenses | 3,004.01 | 2,399.27 | 1,982.42 | 1,674.65 | 1,470.00 | 1,260.19 | 1,374.40 |
| Operating Profit | 1,174.06 | 965.56 | 811.33 | 594.11 | 576.56 | 627.31 | 1,161.46 |
| OPM % | 8% | 8.4% | 7.9% | 6.7% | 7.6% | 9.6% | 16.8% |
| Profit Before Exceptional | 1,298.03 | 1,082.53 | 896.95 | 639.54 | 617.60 | 658.03 | 746.55 |
| Exceptional Items | -20.95 | 12.18 | 0.00 | -10.29 | -31.45 | -11.23 | 0.00 |
| Profit Before Tax + | 1,277.08 | 1,094.71 | 896.95 | 629.25 | 586.15 | 646.80 | 746.55 |
| Tax Expense | 325.37 | 258.36 | 216.46 | 149.68 | 125.44 | 127.23 | 181.01 |
| Tax % | 25.5% | 23.6% | 24.1% | 23.8% | 21.4% | 19.7% | 24.2% |
| Profit After Tax | 951.71 | 836.35 | 680.49 | 479.58 | 460.71 | 519.57 | 565.53 |
| EPS (Basic) | 67.66 | 59.46 | 48.38 | 34.09 | 32.75 | 36.95 | 40.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,279.58 | 4,545.38 | 4,095.76 | 3,610.58 | 3,008.26 | 2,843.34 | 0.00 |
| Property, Plant & Equipment | 4,593.86 | 3,612.46 | 3,133.65 | 2,634.68 | 2,455.82 | 2,350.93 | 0.00 |
| Capital Work in Progress | 487.24 | 290.15 | 156.72 | 168.36 | 119.05 | 92.99 | 0.00 |
| Non-Current Investments | 16.09 | 15.68 | 27.52 | 25.47 | 1.19 | 1.20 | 0.00 |
| Goodwill | 729.01 | 340.51 | 392.30 | 390.02 | 175.68 | 173.98 | 0.00 |
| Other Intangible Assets | 377.86 | 105.18 | 104.29 | 118.16 | 83.18 | 77.66 | 0.00 |
| Current Assets + | 5,347.81 | 4,593.90 | 3,779.36 | 3,191.88 | 2,849.36 | 2,893.24 | 0.00 |
| Inventories | 1,165.96 | 936.37 | 872.21 | 820.58 | 701.14 | 611.85 | 0.00 |
| Trade Receivables | 1,846.59 | 1,418.58 | 1,262.38 | 1,162.03 | 970.37 | 1,040.98 | 0.00 |
| Cash and Cash Equivalents | 874.77 | 1,018.86 | 504.63 | 287.66 | 402.60 | 513.29 | 0.00 |
| Current Investments | 1,000.00 | 787.93 | 765.07 | 646.37 | 485.59 | 443.14 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,840.82 | 5,717.42 | 4,977.44 | 4,412.13 | 3,919.99 | 3,562.14 | 0.00 |
| Equity Share Capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 | 0.00 |
| Other Equity | 6,700.16 | 5,576.75 | 4,836.78 | 4,271.47 | 3,779.33 | 3,421.45 | 0.00 |
| Non-Current Liabilities | 1,342.93 | 730.05 | 670.83 | 459.59 | 280.43 | 462.03 | 0.00 |
| Current Liabilities | 3,443.64 | 2,691.81 | 2,237.43 | 1,930.73 | 1,657.19 | 1,723.38 | 0.00 |
| Total Liabilities | 4,786.57 | 3,421.87 | 2,908.25 | 2,390.32 | 1,937.62 | 2,185.41 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,850.72 | 1,531.69 | 1,057.09 | 861.99 | 741.55 | 621.48 | 0.00 |
| Cash from Investing Activities | -1,780.97 | -988.28 | -945.23 | -905.05 | -550.25 | -586.06 | 0.00 |
| Cash from Financing Activities | -213.84 | -29.18 | 105.10 | -71.88 | -302.00 | -143.01 | 0.00 |
| Net Increase/Decrease in Cash | -144.09 | 514.23 | 216.97 | -114.94 | -110.69 | -107.59 | 0.00 |