| 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 | 1,208.69 | 1,373.42 | 1,545.16 | 1,537.45 | 1,401.71 | 1,405.83 | 1,384.05 | 1,424.91 | 1,505.62 | 1,486.88 | 1,695.36 | 1,742.79 |
| YOY Revenue Growth % | 41.05% | 31.5% | 64.68% | 95.85% | 15.97% | 2.36% | -10.43% | -7.32% | 7.41% | 5.76% | 22.49% | 22.31% |
| Other Income | 37.54 | 53.16 | 37.39 | 42.15 | 51.43 | 59.66 | 58.49 | 44.03 | 57.53 | 84.16 | 63.17 | 111.47 |
| Total Income | 1,246.24 | 1,426.58 | 1,582.55 | 1,579.60 | 1,453.14 | 1,465.49 | 1,442.55 | 1,468.94 | 1,563.15 | 1,571.04 | 1,758.54 | 1,854.26 |
| Total Expenses + | 984.97 | 1,136.69 | 1,299.39 | 1,281.37 | 1,234.89 | 1,208.71 | 1,143.24 | 1,180.61 | 1,250.41 | 1,287.12 | 1,372.06 | 1,348.46 |
| Cost of Materials Consumed | 465.53 | 517.92 | 464.00 | 574.69 | 461.65 | 485.88 | 437.38 | 587.57 | 557.36 | 558.43 | 529.89 | 594.07 |
| Employee Benefit Expense | 255.00 | 304.95 | 345.33 | 351.61 | 355.53 | 329.81 | 342.86 | 373.37 | 408.04 | 385.03 | 424.20 | 411.57 |
| Other Expenses | 206.83 | 222.83 | 244.20 | 227.81 | 217.53 | 203.50 | 218.53 | 216.08 | 208.69 | 234.15 | 259.64 | 226.87 |
| Operating Profit | 223.72 | 236.73 | 245.77 | 256.08 | 166.82 | 197.12 | 240.81 | 244.30 | 255.21 | 199.75 | 323.30 | 394.33 |
| OPM % | 18.5% | 17.2% | 15.9% | 16.7% | 11.9% | 14% | 17.4% | 17.1% | 17% | 13.4% | 19.1% | 22.6% |
| Profit Before Tax + | 261.27 | 289.89 | 283.16 | 298.23 | 218.25 | 256.78 | 299.30 | 288.33 | 312.74 | 283.92 | 362.13 | 505.80 |
| Tax Expense | 67.16 | 95.81 | 91.30 | 105.81 | 74.48 | 93.25 | 94.61 | 101.79 | 97.26 | 100.23 | 100.65 | 139.12 |
| Tax % | 25.7% | 33% | 32.2% | 35.5% | 34.1% | 36.3% | 31.6% | 35.3% | 31.1% | 35.3% | 27.8% | 27.5% |
| Profit After Tax | 194.10 | 194.08 | 191.86 | 192.42 | 143.76 | 163.53 | 204.69 | 186.54 | 215.48 | 183.68 | 261.48 | 366.68 |
| EPS (Basic) | 11.79 | 11.78 | 11.65 | 11.68 | 8.73 | 9.93 | 12.42 | 11.32 | 13.08 | 11.15 | 15.87 | 22.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 6,430.65 | 5,616.50 | 5,664.72 | 3,624.60 | 4,400.71 | 3,462.88 |
| YOY Revenue Growth % | 14.5% | -0.85% | 56.29% | -17.64% | 27.08% | - |
| Other Income | 316.33 | 213.61 | 170.24 | 240.46 | 223.94 | 134.78 |
| Total Income | 6,746.98 | 5,830.11 | 5,834.96 | 3,865.06 | 4,624.65 | 3,597.65 |
| Total Expenses + | 5,258.05 | 4,767.45 | 4,702.42 | 2,754.02 | 3,006.09 | 2,262.84 |
| Cost of Materials Consumed | 2,239.75 | 1,972.48 | 2,022.14 | 1,716.75 | 2,046.86 | 1,749.16 |
| Employee Benefit Expense | 1,628.84 | 1,401.56 | 1,256.89 | 403.26 | 338.57 | 311.36 |
| Other Expenses | 929.34 | 855.64 | 901.67 | 511.15 | 442.77 | 357.42 |
| Operating Profit | 1,172.60 | 849.05 | 962.31 | 870.58 | 1,394.61 | 1,200.03 |
| OPM % | 18.2% | 15.1% | 17% | 24% | 31.7% | 34.7% |
| Profit Before Exceptional | 1,488.93 | 1,062.66 | 1,132.54 | 1,111.04 | 1,618.55 | 1,334.81 |
| Exceptional Items | -24.35 | 0.00 | 0.00 | -56.46 | 0.00 | 0.00 |
| Profit Before Tax + | 1,464.58 | 1,062.66 | 1,132.54 | 1,054.58 | 1,618.55 | 1,334.81 |
| Tax Expense | 437.26 | 364.13 | 360.08 | 273.54 | 406.89 | 337.85 |
| Tax % | 29.9% | 34.3% | 31.8% | 25.9% | 25.1% | 25.3% |
| Profit After Tax | 1,027.32 | 698.53 | 772.46 | 781.04 | 1,211.66 | 996.96 |
| EPS (Basic) | 62.35 | 42.40 | 46.90 | 47.44 | 73.81 | 63.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4,984.06 | 4,441.98 | 5,016.09 | 1,876.73 | 1,981.54 | 1,372.44 |
| Property, Plant & Equipment | 4,051.97 | 3,750.54 | 3,541.31 | 1,558.50 | 1,499.09 | 953.49 |
| Capital Work in Progress | 342.18 | 150.56 | 237.88 | 177.22 | 180.75 | 337.81 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 293.87 | 248.20 | 242.26 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 108.62 | 105.70 | 112.22 | 11.66 | 2.54 | 0.00 |
| Current Assets + | 7,526.79 | 6,782.94 | 5,645.15 | 6,900.81 | 5,852.08 | 5,123.64 |
| Inventories | 1,743.89 | 1,685.22 | 1,655.24 | 1,945.30 | 1,185.67 | 1,275.17 |
| Trade Receivables | 1,891.38 | 1,516.53 | 1,558.69 | 871.39 | 1,198.78 | 670.97 |
| Cash and Cash Equivalents | 3,359.11 | 2,556.21 | 357.09 | 1,908.90 | 318.82 | 492.46 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 154.87 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 10,357.95 | 9,150.74 | 8,723.84 | 7,958.72 | 7,157.62 | 5,903.24 |
| Equity Share Capital | 16.48 | 16.48 | 16.47 | 16.47 | 16.43 | 16.36 |
| Other Equity | 10,341.47 | 9,134.27 | 8,707.37 | 7,942.25 | 7,141.19 | 5,886.88 |
| Non-Current Liabilities | 544.50 | 509.33 | 539.04 | 89.68 | 93.98 | 80.31 |
| Current Liabilities | 1,608.40 | 1,564.85 | 1,398.36 | 729.13 | 582.03 | 512.53 |
| Total Liabilities | 2,152.90 | 2,074.18 | 1,937.40 | 818.81 | 676.00 | 592.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,031.39 | 914.73 | 996.80 | 363.97 | 790.77 | 604.93 |
| Cash from Investing Activities | 137.73 | 1,704.74 | -1,756.91 | 1,208.19 | -1,002.62 | -1,524.00 |
| Cash from Financing Activities | -416.97 | -433.48 | -799.42 | 14.92 | 34.90 | 1,238.46 |
| Net Increase/Decrease in Cash | 802.90 | 2,199.12 | -1,551.81 | 1,590.08 | -173.64 | 322.97 |