| 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 | 3,923.70 | 3,991.15 | 4,084.26 | 4,293.86 | 4,614.83 | 3,948.65 | 4,332.51 | 4,288.98 | 4,065.41 | 3,978.92 | 3,865.11 | 6,002.40 |
| YOY Revenue Growth % | -26.01% | -2.84% | 6.88% | 5.4% | 17.61% | -1.06% | 6.08% | -0.11% | -11.91% | 0.77% | -10.79% | 39.95% |
| Other Income | 23.85 | 28.16 | 23.02 | 31.08 | 38.55 | 38.55 | 56.84 | 74.35 | 59.36 | 71.26 | 54.60 | 158.83 |
| Total Income | 3,947.55 | 4,019.31 | 4,107.28 | 4,324.94 | 4,653.38 | 3,987.20 | 4,389.35 | 4,363.33 | 4,124.77 | 4,050.18 | 3,919.71 | 6,161.23 |
| Total Expenses + | 3,658.19 | 3,620.24 | 3,810.85 | 3,830.92 | 4,210.08 | 3,571.98 | 4,090.79 | 3,975.49 | 3,684.90 | 3,674.09 | 3,561.73 | 5,662.80 |
| Cost of Materials Consumed | 3,093.14 | 3,054.58 | 3,224.76 | 3,182.92 | 3,590.16 | 2,947.33 | 3,429.50 | 3,252.88 | 3,002.21 | 2,982.84 | 2,864.97 | 5,399.98 |
| Employee Benefit Expense | 51.96 | 50.71 | 48.08 | 48.13 | 48.86 | 50.11 | 46.55 | 43.78 | 49.54 | 48.05 | 49.92 | 101.66 |
| Other Expenses | 389.23 | 390.35 | 412.46 | 470.02 | 441.67 | 437.37 | 478.65 | 542.24 | 493.21 | 501.15 | 503.32 | 676.87 |
| Operating Profit | 265.51 | 370.91 | 273.41 | 462.94 | 404.75 | 376.67 | 241.72 | 313.49 | 380.51 | 304.83 | 303.38 | 339.60 |
| OPM % | 6.8% | 9.3% | 6.7% | 10.8% | 8.8% | 9.5% | 5.6% | 7.3% | 9.4% | 7.7% | 7.8% | 5.7% |
| Profit Before Tax + | 289.36 | 399.07 | 296.43 | 549.71 | 443.30 | 415.22 | 298.56 | 387.84 | 439.87 | 376.09 | 357.98 | 351.86 |
| Tax Expense | 73.41 | 102.82 | 75.41 | 139.23 | 112.59 | 106.48 | 77.57 | 99.96 | 112.23 | 96.28 | 91.14 | 200.06 |
| Tax % | 25.4% | 25.8% | 25.4% | 25.3% | 25.4% | 25.6% | 26% | 25.8% | 25.5% | 25.6% | 25.5% | 56.9% |
| Profit After Tax | 215.95 | 296.25 | 221.02 | 410.48 | 330.71 | 308.74 | 220.99 | 287.88 | 327.64 | 279.81 | 266.84 | 151.80 |
| EPS (Basic) | 3.14 | 4.30 | 3.21 | 5.96 | 4.80 | 4.48 | 3.21 | 4.18 | 4.76 | 4.06 | 3.88 | 3.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 24,424.73 | 17,184.97 | 16,292.97 | 17,306.16 | 16,787.35 | 10,042.28 | 10,526.49 |
| YOY Revenue Growth % | 42.13% | 5.47% | -5.85% | 3.09% | 67.17% | -4.6% | - |
| Other Income | 547.48 | 208.29 | 106.11 | 101.33 | 90.87 | 74.16 | 83.89 |
| Total Income | 24,972.21 | 17,393.26 | 16,399.08 | 17,407.49 | 16,878.22 | 10,116.44 | 10,610.38 |
| Total Expenses + | 22,522.72 | 15,848.34 | 14,920.20 | 15,382.78 | 15,152.78 | 8,411.61 | 8,892.06 |
| Cost of Materials Consumed | 19,186.20 | 13,219.87 | 12,555.40 | 13,276.19 | 13,444.11 | 6,991.09 | 7,881.62 |
| Employee Benefit Expense | 297.65 | 189.30 | 198.88 | 195.58 | 190.88 | 177.49 | 175.36 |
| Other Expenses | 2,464.95 | 1,899.93 | 1,662.06 | 1,445.16 | 1,083.30 | 787.21 | 835.08 |
| Operating Profit | 1,902.01 | 1,336.63 | 1,372.77 | 1,923.38 | 1,634.57 | 1,630.67 | 1,634.43 |
| OPM % | 7.8% | 7.8% | 8.4% | 11.1% | 9.7% | 16.2% | 15.5% |
| Profit Before Exceptional | 2,449.49 | 1,544.92 | 1,478.88 | 2,024.71 | 1,725.44 | 1,704.83 | 1,208.01 |
| Exceptional Items | -149.81 | 0.00 | 55.69 | 0.00 | -11.90 | 0.00 | 0.00 |
| Profit Before Tax + | 2,299.68 | 1,544.92 | 1,534.57 | 2,024.71 | 1,713.54 | 1,704.83 | 1,208.01 |
| Tax Expense | 622.10 | 396.60 | 390.87 | 496.33 | 426.17 | 427.11 | 9.19 |
| Tax % | 27.1% | 25.7% | 25.5% | 24.5% | 24.9% | 25.1% | 0.8% |
| Profit After Tax | 1,677.58 | 1,148.32 | 1,143.70 | 1,528.38 | 1,287.37 | 1,277.72 | 1,198.82 |
| EPS (Basic) | 21.55 | 16.68 | 16.61 | 22.20 | 18.70 | 18.56 | 17.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 17,413.44 | 9,685.92 | 9,462.76 | 8,948.24 | 8,197.30 | 7,067.78 | 0.00 |
| Property, Plant & Equipment | 13,059.91 | 7,656.39 | 7,224.11 | 6,860.21 | 5,967.76 | 5,612.78 | 0.00 |
| Capital Work in Progress | 836.08 | 823.81 | 899.56 | 957.60 | 965.91 | 687.59 | 0.00 |
| Non-Current Investments | 117.13 | 135.60 | 135.04 | 30.38 | 22.36 | 19.74 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 564.79 | 539.09 | 537.37 | 476.16 | 662.14 | 351.62 | 0.00 |
| Current Assets + | 10,107.59 | 2,965.19 | 2,228.81 | 1,979.19 | 1,390.03 | 1,411.95 | 0.00 |
| Inventories | 1,121.58 | 61.86 | 58.67 | 61.18 | 53.39 | 52.21 | 0.00 |
| Trade Receivables | 1,752.37 | 1,023.97 | 1,029.84 | 1,021.15 | 930.05 | 783.09 | 0.00 |
| Cash and Cash Equivalents | 978.36 | 326.86 | 915.98 | 674.70 | 19.78 | 276.60 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 18,858.14 | 8,489.64 | 7,722.48 | 7,027.95 | 5,629.93 | 4,511.56 | 0.00 |
| Equity Share Capital | 187.37 | 137.68 | 137.68 | 137.68 | 137.68 | 137.68 | 0.00 |
| Other Equity | 18,251.26 | 8,351.96 | 7,584.80 | 6,890.27 | 5,492.25 | 4,373.88 | 0.00 |
| Non-Current Liabilities | 3,267.99 | 1,197.14 | 1,154.15 | 1,096.11 | 1,446.63 | 1,755.96 | 0.00 |
| Current Liabilities | 5,419.79 | 2,964.33 | 2,814.94 | 2,803.37 | 2,510.77 | 2,212.21 | 0.00 |
| Total Liabilities | 8,687.78 | 4,161.47 | 3,969.09 | 3,899.48 | 3,957.40 | 3,968.17 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,720.88 | 1,805.86 | 1,634.04 | 2,375.49 | 1,661.74 | 1,655.16 | 0.00 |
| Cash from Investing Activities | -2,097.04 | -1,921.25 | -878.65 | -1,039.05 | -1,293.53 | -610.27 | 0.00 |
| Cash from Financing Activities | -417.37 | -473.73 | -514.11 | -678.37 | -628.44 | -1,317.67 | 0.00 |
| Net Increase/Decrease in Cash | 206.47 | -589.12 | 241.28 | 658.07 | -260.23 | -272.78 | 0.00 |