| 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 | 884.07 | 1,010.67 | 1,097.86 | 1,174.83 | 1,012.02 | 1,062.99 | 1,010.78 | 1,030.35 | 1,038.84 | 1,074.15 | 1,177.51 | 1,261.59 |
| YOY Revenue Growth % | 3.17% | -3.59% | 18.57% | 49.58% | 14.47% | 5.18% | -7.93% | -12.3% | 2.65% | 1.05% | 16.5% | 22.44% |
| Other Income | 35.21 | 41.11 | 43.39 | 46.96 | 48.49 | 57.80 | 65.06 | 43.72 | 54.74 | 82.59 | 60.21 | 106.36 |
| Total Income | 919.28 | 1,051.78 | 1,141.25 | 1,221.79 | 1,060.51 | 1,120.79 | 1,075.85 | 1,074.07 | 1,093.58 | 1,156.74 | 1,237.72 | 1,367.95 |
| Total Expenses + | 665.29 | 704.72 | 769.50 | 789.10 | 760.20 | 740.98 | 681.72 | 682.75 | 731.19 | 748.07 | 800.92 | 803.15 |
| Cost of Materials Consumed | 391.80 | 456.63 | 378.43 | 482.88 | 367.69 | 399.87 | 348.91 | 469.39 | 439.82 | 459.59 | 434.85 | 460.96 |
| Employee Benefit Expense | 102.91 | 99.88 | 99.29 | 107.87 | 107.68 | 106.29 | 105.36 | 119.70 | 128.44 | 132.28 | 134.14 | 133.96 |
| Other Expenses | 146.70 | 123.67 | 140.57 | 117.46 | 132.27 | 122.63 | 137.69 | 111.32 | 125.07 | 147.38 | 157.46 | 135.13 |
| Operating Profit | 218.78 | 305.95 | 328.37 | 385.73 | 251.83 | 322.01 | 329.07 | 347.61 | 307.64 | 326.08 | 376.60 | 458.44 |
| OPM % | 24.7% | 30.3% | 29.9% | 32.8% | 24.9% | 30.3% | 32.6% | 33.7% | 29.6% | 30.4% | 32% | 36.3% |
| Profit Before Tax + | 253.99 | 347.06 | 371.76 | 432.69 | 300.32 | 379.82 | 394.13 | 391.32 | 362.38 | 408.67 | 412.46 | 564.80 |
| Tax Expense | 66.41 | 89.54 | 94.95 | 111.28 | 77.39 | 98.11 | 99.01 | 101.32 | 93.13 | 106.68 | 104.61 | 144.35 |
| Tax % | 26.1% | 25.8% | 25.5% | 25.7% | 25.8% | 25.8% | 25.1% | 25.9% | 25.7% | 26.1% | 25.4% | 25.6% |
| Profit After Tax | 187.58 | 257.53 | 276.81 | 321.41 | 222.92 | 281.71 | 295.12 | 290.00 | 269.26 | 302.00 | 307.85 | 420.45 |
| EPS (Basic) | 11.39 | 15.64 | 16.81 | 19.51 | 13.53 | 17.10 | 17.91 | 17.60 | 16.34 | 18.33 | 18.68 | 25.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,552.09 | 4,116.15 | 4,167.43 | 3,616.53 | 4,400.71 | 3,462.88 |
| YOY Revenue Growth % | 10.59% | -1.23% | 15.23% | -17.82% | 27.08% | - |
| Other Income | 303.90 | 215.08 | 166.67 | 240.46 | 223.94 | 134.78 |
| Total Income | 4,855.99 | 4,331.22 | 4,334.09 | 3,856.99 | 4,624.65 | 3,597.65 |
| Total Expenses + | 3,083.33 | 2,865.64 | 2,928.60 | 2,752.13 | 3,005.61 | 2,262.80 |
| Cost of Materials Consumed | 1,795.22 | 1,585.86 | 1,709.74 | 1,716.75 | 2,046.86 | 1,749.16 |
| Employee Benefit Expense | 528.82 | 439.02 | 409.95 | 399.70 | 338.57 | 311.36 |
| Other Expenses | 565.04 | 503.91 | 528.39 | 512.85 | 442.29 | 357.38 |
| Operating Profit | 1,468.76 | 1,250.51 | 1,238.83 | 864.40 | 1,395.10 | 1,200.08 |
| OPM % | 32.3% | 30.4% | 29.7% | 23.9% | 31.7% | 34.7% |
| Profit Before Exceptional | 1,772.66 | 1,465.59 | 1,405.50 | 1,104.86 | 1,619.04 | 1,334.85 |
| Exceptional Items | -24.35 | 0.00 | 0.00 | -56.46 | 0.00 | 0.00 |
| Profit Before Tax + | 1,748.31 | 1,465.59 | 1,405.50 | 1,048.40 | 1,619.04 | 1,334.85 |
| Tax Expense | 448.76 | 375.83 | 362.17 | 272.58 | 406.89 | 337.85 |
| Tax % | 25.7% | 25.6% | 25.8% | 26% | 25.1% | 25.3% |
| Profit After Tax | 1,299.55 | 1,089.75 | 1,043.33 | 775.83 | 1,212.16 | 997.01 |
| EPS (Basic) | 78.88 | 66.15 | 63.35 | 47.12 | 73.84 | 63.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 5,185.00 | 4,654.66 | 4,969.76 | 1,884.84 | 1,989.70 | 1,372.99 |
| Property, Plant & Equipment | 1,683.94 | 1,735.86 | 1,682.47 | 1,558.50 | 1,499.09 | 953.49 |
| Capital Work in Progress | 137.63 | 42.21 | 120.01 | 177.22 | 180.75 | 337.81 |
| Non-Current Investments | 3,292.55 | 2,789.57 | 2,385.74 | 8.16 | 8.16 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.99 | 6.46 | 11.05 | 11.66 | 2.54 | 0.00 |
| Current Assets + | 6,422.22 | 5,766.96 | 4,571.33 | 6,888.34 | 5,844.44 | 5,123.07 |
| Inventories | 1,265.20 | 1,254.23 | 1,260.21 | 1,945.30 | 1,185.67 | 1,275.17 |
| Trade Receivables | 1,520.69 | 1,142.90 | 1,171.40 | 862.84 | 1,198.78 | 670.97 |
| Cash and Cash Equivalents | 3,177.64 | 2,432.62 | 116.21 | 1,905.22 | 311.18 | 491.92 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 154.87 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 10,810.03 | 9,755.10 | 8,995.29 | 7,953.30 | 7,158.23 | 5,903.29 |
| Equity Share Capital | 16.48 | 16.48 | 16.47 | 16.47 | 16.43 | 16.36 |
| Other Equity | 10,793.56 | 9,738.63 | 8,978.82 | 7,936.83 | 7,141.80 | 5,886.93 |
| Non-Current Liabilities | 164.16 | 142.75 | 131.60 | 89.68 | 93.98 | 80.31 |
| Current Liabilities | 633.03 | 523.77 | 414.20 | 730.20 | 581.94 | 512.46 |
| Total Liabilities | 797.18 | 666.52 | 545.80 | 819.88 | 675.91 | 592.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,135.23 | 1,073.67 | 1,135.97 | 367.89 | 791.29 | 604.93 |
| Cash from Investing Activities | -95.56 | 1,578.20 | -2,923.92 | 1,208.22 | -1,010.23 | -1,524.55 |
| Cash from Financing Activities | -316.18 | -339.54 | -7.40 | 14.92 | 34.90 | 1,238.46 |
| Net Increase/Decrease in Cash | 745.02 | 2,316.42 | -1,789.01 | 1,594.04 | -180.73 | 322.42 |