| 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 | 5,975.63 |
| 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% | 39.33% |
| Other Income | 23.85 | 29.80 | 23.02 | 31.08 | 38.55 | 38.55 | 58.52 | 74.35 | 59.36 | 73.10 | 54.60 | 160.50 |
| Total Income | 3,947.55 | 4,020.95 | 4,107.28 | 4,324.94 | 4,653.38 | 3,987.20 | 4,391.03 | 4,363.33 | 4,124.77 | 4,052.02 | 3,919.71 | 6,136.13 |
| 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 | 5,347.08 |
| 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 | 5,235.69 |
| 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 | 84.04 |
| Other Expenses | 389.23 | 390.35 | 412.46 | 470.02 | 441.67 | 437.37 | 478.65 | 542.24 | 493.21 | 501.15 | 503.32 | 630.01 |
| Operating Profit | 265.51 | 370.91 | 273.41 | 462.94 | 404.75 | 376.67 | 241.72 | 313.49 | 380.51 | 304.83 | 303.38 | 628.55 |
| OPM % | 6.8% | 9.3% | 6.7% | 10.8% | 8.8% | 9.5% | 5.6% | 7.3% | 9.4% | 7.7% | 7.8% | 10.5% |
| Profit Before Tax + | 289.36 | 400.71 | 296.43 | 549.71 | 443.30 | 415.22 | 300.24 | 387.84 | 439.87 | 377.93 | 357.98 | 726.07 |
| Tax Expense | 74.27 | 102.91 | 76.09 | 140.17 | 113.52 | 108.29 | 78.62 | 100.66 | 113.10 | 96.92 | 92.40 | 205.49 |
| Tax % | 25.7% | 25.7% | 25.7% | 25.5% | 25.6% | 26.1% | 26.2% | 26% | 25.7% | 25.6% | 25.8% | 28.3% |
| Profit After Tax | 215.09 | 297.80 | 220.34 | 409.54 | 329.78 | 306.93 | 221.62 | 287.18 | 326.77 | 281.01 | 265.58 | 520.58 |
| EPS (Basic) | 3.12 | 4.33 | 3.20 | 5.95 | 4.79 | 4.46 | 3.22 | 4.17 | 4.75 | 4.08 | 3.86 | 5.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 24,198.00 | 17,184.97 | 16,292.97 | 17,306.16 | 16,787.35 | 10,042.28 | 10,526.49 |
| YOY Revenue Growth % | 40.81% | 5.47% | -5.85% | 3.09% | 67.17% | -4.6% | - |
| Other Income | 620.89 | 209.97 | 107.75 | 101.27 | 90.74 | 74.03 | 83.66 |
| Total Income | 24,818.89 | 17,394.94 | 16,400.72 | 17,407.43 | 16,878.09 | 10,116.31 | 10,610.15 |
| Total Expenses + | 21,664.02 | 15,848.34 | 14,920.20 | 15,382.78 | 15,152.78 | 8,411.61 | 8,892.06 |
| Cost of Materials Consumed | 19,130.09 | 13,219.87 | 12,555.40 | 13,276.19 | 13,444.11 | 6,991.09 | 7,881.62 |
| Employee Benefit Expense | 244.54 | 189.30 | 198.88 | 195.58 | 190.88 | 177.49 | 175.36 |
| Other Expenses | 2,219.86 | 1,899.93 | 1,662.06 | 1,445.16 | 1,083.30 | 787.21 | 835.08 |
| Operating Profit | 2,533.98 | 1,336.63 | 1,372.77 | 1,923.38 | 1,634.57 | 1,630.67 | 1,634.43 |
| OPM % | 10.5% | 7.8% | 8.4% | 11.1% | 9.7% | 16.2% | 15.5% |
| Profit Before Exceptional | 3,154.87 | 1,546.60 | 1,480.52 | 2,024.65 | 1,725.31 | 1,704.70 | 1,207.78 |
| Exceptional Items | -66.22 | 0.00 | 55.69 | 0.00 | -11.90 | 0.00 | 0.00 |
| Profit Before Tax + | 3,088.65 | 1,546.60 | 1,536.21 | 2,024.65 | 1,713.41 | 1,704.70 | 1,207.78 |
| Tax Expense | 790.10 | 401.09 | 393.44 | 499.18 | 427.77 | 429.20 | 14.46 |
| Tax % | 25.6% | 25.9% | 25.6% | 24.7% | 25% | 25.2% | 1.2% |
| Profit After Tax | 2,298.55 | 1,145.51 | 1,142.77 | 1,525.47 | 1,285.64 | 1,275.50 | 1,193.32 |
| EPS (Basic) | 24.50 | 16.64 | 16.60 | 22.16 | 18.68 | 18.53 | 17.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 13,804.84 | 9,649.93 | 9,429.54 | 8,915.90 | 8,167.66 | 7,039.75 | 0.00 |
| Property, Plant & Equipment | 8,227.56 | 7,656.39 | 7,224.11 | 6,860.21 | 5,967.76 | 5,612.78 | 0.00 |
| Capital Work in Progress | 829.13 | 823.81 | 899.56 | 957.60 | 965.91 | 687.59 | 0.00 |
| Non-Current Investments | 2,275.10 | 135.63 | 135.07 | 30.41 | 22.39 | 19.77 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 564.11 | 539.09 | 537.37 | 476.16 | 662.14 | 351.62 | 0.00 |
| Current Assets + | 9,566.76 | 2,965.19 | 2,228.81 | 1,979.19 | 1,387.62 | 1,409.65 | 0.00 |
| Inventories | 990.13 | 61.86 | 58.67 | 61.18 | 53.39 | 52.21 | 0.00 |
| Trade Receivables | 1,685.63 | 1,023.97 | 1,029.84 | 1,021.15 | 930.05 | 783.09 | 0.00 |
| Cash and Cash Equivalents | 856.11 | 326.86 | 915.98 | 674.70 | 19.59 | 276.41 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 18,517.13 | 8,453.65 | 7,689.26 | 6,995.61 | 5,599.30 | 4,482.65 | 0.00 |
| Equity Share Capital | 187.64 | 137.68 | 137.68 | 137.68 | 137.68 | 137.68 | 0.00 |
| Other Equity | 18,329.49 | 8,315.97 | 7,551.58 | 6,857.93 | 5,461.62 | 4,344.97 | 0.00 |
| Non-Current Liabilities | 334.41 | 1,197.14 | 1,154.15 | 1,096.11 | 1,446.63 | 1,755.96 | 0.00 |
| Current Liabilities | 4,544.95 | 2,964.33 | 2,814.94 | 2,803.37 | 2,509.35 | 2,210.79 | 0.00 |
| Total Liabilities | 4,879.36 | 4,161.47 | 3,969.09 | 3,899.48 | 3,955.98 | 3,966.75 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,407.44 | 1,805.86 | 1,634.04 | 2,377.96 | 1,661.76 | 1,655.18 | 0.00 |
| Cash from Investing Activities | -1,954.52 | -1,921.25 | -878.65 | -1,041.33 | -1,293.54 | -608.29 | 0.00 |
| Cash from Financing Activities | -268.13 | -473.73 | -514.11 | -678.37 | -628.44 | -1,317.67 | 0.00 |
| Net Increase/Decrease in Cash | 184.79 | -589.12 | 241.28 | 658.26 | -260.22 | -270.78 | 0.00 |