| 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 | 1,825.37 | 1,973.62 | 1,993.38 | 2,078.63 | 2,120.40 | 2,299.50 | 2,177.26 | 2,248.99 | 2,334.56 | 2,678.22 | 2,669.38 | 2,958.02 |
| YOY Revenue Growth % | 12.95% | 3.58% | 24.84% | 26.04% | 16.16% | 16.51% | 9.22% | 8.2% | 10.1% | 16.47% | 22.6% | 31.53% |
| Other Income | 10.71 | 10.68 | 13.59 | 14.49 | 14.22 | 17.62 | 14.36 | 20.39 | 16.14 | 14.00 | 8.95 | 16.72 |
| Total Income | 1,836.08 | 1,984.30 | 2,006.97 | 2,093.12 | 2,134.61 | 2,317.12 | 2,191.62 | 2,269.38 | 2,350.70 | 2,692.22 | 2,678.33 | 2,974.74 |
| Total Expenses + | 1,660.52 | 1,791.90 | 1,828.70 | 1,849.08 | 1,916.10 | 2,074.24 | 1,978.52 | 2,018.45 | 2,128.01 | 2,440.47 | 2,428.39 | 2,697.46 |
| Cost of Materials Consumed | 1,199.22 | 1,308.38 | 1,312.38 | 1,266.79 | 1,390.28 | 1,494.22 | 1,428.85 | 1,373.00 | 1,543.96 | 1,771.26 | 1,771.84 | 1,919.65 |
| Employee Benefit Expense | 91.14 | 95.22 | 95.69 | 98.08 | 107.68 | 107.50 | 109.25 | 111.35 | 121.81 | 130.54 | 131.90 | 120.54 |
| Other Expenses | 299.97 | 330.61 | 345.25 | 368.02 | 368.56 | 395.40 | 380.73 | 386.18 | 400.16 | 459.35 | 460.09 | 492.19 |
| Operating Profit | 164.85 | 181.72 | 164.69 | 229.55 | 204.30 | 225.26 | 198.74 | 230.54 | 206.55 | 237.75 | 240.99 | 260.56 |
| OPM % | 9% | 9.2% | 8.3% | 11% | 9.6% | 9.8% | 9.1% | 10.3% | 8.8% | 8.9% | 9% | 8.8% |
| Profit Before Tax + | 175.56 | 192.40 | 178.28 | 244.04 | 218.51 | 242.89 | 213.09 | 233.57 | 222.69 | 251.75 | 229.30 | 277.28 |
| Tax Expense | 45.02 | 49.86 | 45.88 | 61.72 | 55.65 | 58.07 | 56.20 | 59.49 | 56.87 | 64.17 | 58.62 | 67.53 |
| Tax % | 25.6% | 25.9% | 25.7% | 25.3% | 25.5% | 23.9% | 26.4% | 25.5% | 25.5% | 25.5% | 25.6% | 24.4% |
| Profit After Tax | 130.54 | 142.54 | 132.40 | 182.31 | 162.86 | 184.82 | 156.90 | 174.08 | 165.82 | 187.58 | 170.68 | 209.75 |
| EPS (Basic) | 9.28 | 10.13 | 9.41 | 12.96 | 11.58 | 13.14 | 11.15 | 12.38 | 11.79 | 13.33 | 12.13 | 14.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,640.18 | 8,846.15 | 7,871.00 | 6,767.51 | 5,697.09 | 4,773.03 | 4,938.57 |
| YOY Revenue Growth % | 20.28% | 12.39% | 16.31% | 18.79% | 19.36% | -3.35% | - |
| Other Income | 55.81 | 66.58 | 49.47 | 28.20 | 24.39 | 13.55 | 36.19 |
| Total Income | 10,695.99 | 8,912.73 | 7,920.47 | 6,795.71 | 5,721.48 | 4,786.58 | 4,974.76 |
| Total Expenses + | 9,694.33 | 7,987.31 | 7,130.20 | 6,233.25 | 5,173.99 | 4,249.66 | 4,149.60 |
| Cost of Materials Consumed | 7,006.71 | 5,686.35 | 5,086.76 | 4,511.09 | 3,745.18 | 2,969.19 | 3,000.67 |
| Employee Benefit Expense | 504.79 | 435.78 | 380.12 | 324.18 | 290.31 | 286.56 | 296.13 |
| Other Expenses | 1,811.79 | 1,530.87 | 1,343.86 | 1,131.49 | 919.79 | 785.53 | 852.80 |
| Operating Profit | 945.85 | 858.84 | 740.80 | 534.26 | 523.10 | 523.37 | 788.97 |
| OPM % | 8.9% | 9.7% | 9.4% | 7.9% | 9.2% | 11% | 16% |
| Profit Before Exceptional | 1,001.66 | 925.42 | 790.27 | 562.46 | 547.49 | 536.92 | 568.44 |
| Exceptional Items | -20.64 | -17.36 | 0.00 | -10.29 | -31.45 | -11.23 | 0.00 |
| Profit Before Tax + | 981.02 | 908.06 | 790.27 | 552.17 | 516.04 | 525.70 | 568.44 |
| Tax Expense | 247.19 | 229.40 | 202.48 | 143.25 | 134.30 | 133.50 | 140.75 |
| Tax % | 25.2% | 25.3% | 25.6% | 25.9% | 26% | 25.4% | 24.8% |
| Profit After Tax | 733.83 | 678.66 | 587.79 | 408.92 | 381.74 | 392.20 | 427.69 |
| EPS (Basic) | 52.17 | 48.25 | 41.79 | 29.07 | 27.14 | 27.88 | 30.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,364.87 | 2,846.82 | 2,518.24 | 2,382.41 | 2,072.95 | 1,891.23 | 0.00 |
| Property, Plant & Equipment | 2,254.92 | 1,964.46 | 1,756.70 | 1,624.85 | 1,508.39 | 1,368.37 | 0.00 |
| Capital Work in Progress | 458.68 | 206.97 | 102.27 | 119.11 | 83.78 | 88.92 | 0.00 |
| Non-Current Investments | 529.87 | 521.97 | 533.82 | 524.82 | 364.91 | 364.91 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 69.40 | 60.85 | 44.45 | 51.47 | 56.56 | 26.67 | 0.00 |
| Current Assets + | 2,831.21 | 2,549.08 | 2,156.49 | 1,726.64 | 1,666.39 | 1,546.41 | 0.00 |
| Inventories | 710.22 | 562.08 | 481.71 | 428.92 | 366.68 | 329.53 | 0.00 |
| Trade Receivables | 1,255.78 | 1,132.25 | 1,068.44 | 848.80 | 801.09 | 812.51 | 0.00 |
| Cash and Cash Equivalents | 26.79 | 92.15 | 15.69 | 42.69 | 103.10 | 34.25 | 0.00 |
| Current Investments | 530.21 | 518.37 | 402.22 | 267.87 | 209.45 | 169.93 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,940.75 | 4,348.01 | 3,805.32 | 3,330.94 | 3,006.85 | 2,708.26 | 0.00 |
| Equity Share Capital | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 | 140.66 | 0.00 |
| Other Equity | 4,800.09 | 4,207.35 | 3,664.66 | 3,190.28 | 2,866.19 | 2,567.59 | 0.00 |
| Non-Current Liabilities | 53.49 | 49.72 | 36.67 | 37.98 | 38.78 | 32.76 | 0.00 |
| Current Liabilities | 1,201.84 | 998.17 | 843.32 | 740.13 | 693.71 | 696.63 | 0.00 |
| Total Liabilities | 1,255.33 | 1,047.89 | 879.98 | 778.10 | 732.49 | 729.39 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 895.64 | 873.48 | 594.84 | 623.43 | 548.92 | 296.78 | 0.00 |
| Cash from Investing Activities | -804.55 | -672.82 | -498.86 | -579.41 | -378.95 | -279.92 | 0.00 |
| Cash from Financing Activities | -156.45 | -124.21 | -122.98 | -104.43 | -101.13 | -107.86 | 0.00 |
| Net Increase/Decrease in Cash | -65.36 | 76.46 | -27.00 | -60.41 | 68.85 | -91.00 | 0.00 |