| 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 | 3,915.35 | 5,635.70 | 6,061.28 | 14,768.75 | 4,347.50 | 5,976.29 | 6,957.31 | 13,699.85 | 4,819.01 | 6,628.61 | 7,698.80 | 13,942.40 |
| YOY Revenue Growth % | 8.09% | 9.54% | 6.99% | 18.2% | 11.04% | 6.04% | 14.78% | -7.24% | 10.85% | 10.92% | 10.66% | 1.77% |
| Other Income | 409.94 | 469.37 | 459.98 | 557.31 | 736.35 | 542.41 | 631.40 | 651.53 | 747.09 | 887.67 | 913.80 | 1,150.57 |
| Total Income | 4,325.29 | 6,105.07 | 6,521.26 | 15,326.06 | 5,083.85 | 6,518.70 | 7,588.71 | 14,351.38 | 5,566.10 | 7,516.28 | 8,612.60 | 15,092.97 |
| Total Expenses + | 3,239.92 | 4,458.03 | 4,838.48 | 9,542.87 | 3,506.16 | 4,513.92 | 5,551.96 | 9,149.88 | 3,722.07 | 5,296.64 | 6,138.57 | 9,522.36 |
| Cost of Materials Consumed | 1,084.28 | 1,967.20 | 2,806.02 | 6,488.83 | 1,447.67 | 3,063.99 | 3,175.51 | 11,547.29 | 3,160.43 | 4,068.79 | 4,527.05 | 12,114.35 |
| Employee Benefit Expense | 1,403.69 | 1,195.91 | 1,300.47 | 1,390.62 | 1,247.56 | 1,375.32 | 1,296.16 | 1,811.33 | 1,382.52 | 1,334.46 | 1,666.16 | 1,724.54 |
| Other Expenses | 610.68 | 560.26 | 490.61 | 2,628.69 | 658.00 | 515.15 | 557.64 | 1,623.67 | 613.44 | 823.28 | 591.86 | 750.58 |
| Operating Profit | 675.43 | 1,177.67 | 1,222.80 | 5,225.88 | 841.34 | 1,462.37 | 1,405.35 | 4,549.97 | 1,096.94 | 1,331.97 | 1,560.23 | 4,420.04 |
| OPM % | 17.3% | 20.9% | 20.2% | 35.4% | 19.4% | 24.5% | 20.2% | 33.2% | 22.8% | 20.1% | 20.3% | 31.7% |
| Profit Before Tax + | 1,085.37 | 1,647.04 | 1,682.78 | 5,783.19 | 1,577.69 | 2,010.67 | 2,036.75 | 5,201.50 | 1,844.03 | 2,219.64 | 2,474.03 | 5,570.61 |
| Tax Expense | 271.28 | 410.37 | 421.27 | 1,474.51 | 140.55 | 500.18 | 596.96 | 1,224.87 | 460.26 | 550.59 | 607.37 | 1,374.57 |
| Tax % | 25% | 24.9% | 25% | 25.5% | 8.9% | 24.9% | 29.3% | 23.5% | 25% | 24.8% | 24.5% | 24.7% |
| Profit After Tax | 814.09 | 1,236.67 | 1,261.51 | 4,308.68 | 1,437.14 | 1,510.49 | 1,439.79 | 3,976.63 | 1,383.77 | 1,669.05 | 1,866.66 | 4,196.04 |
| EPS (Basic) | 24.35 | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 33,088.82 | 30,980.95 | 30,381.08 | 26,927.46 | 24,620.02 | 22,754.54 | 21,521.86 |
| YOY Revenue Growth % | 6.8% | 1.97% | 12.83% | 9.37% | 8.2% | 5.73% | - |
| Other Income | 3,699.13 | 2,561.69 | 1,896.60 | 1,670.12 | 984.93 | 358.23 | 293.90 |
| Total Income | 36,787.95 | 33,542.64 | 32,277.68 | 28,597.58 | 25,604.95 | 23,112.77 | 21,815.76 |
| Total Expenses + | 24,679.64 | 22,721.92 | 22,079.30 | 22,090.95 | 20,380.19 | 18,842.61 | 15,294.95 |
| Cost of Materials Consumed | 23,870.62 | 19,234.46 | 12,346.33 | 9,993.68 | 8,752.24 | 7,764.72 | 8,164.53 |
| Employee Benefit Expense | 6,107.68 | 5,730.37 | 5,290.69 | 4,910.37 | 4,604.42 | 4,305.17 | 4,777.95 |
| Other Expenses | 2,779.16 | 3,354.46 | 4,290.24 | 5,235.83 | 4,605.82 | 2,055.97 | 2,352.47 |
| Operating Profit | 8,409.18 | 8,259.03 | 8,301.78 | 4,836.51 | 4,239.83 | 3,911.93 | 6,226.91 |
| OPM % | 25.4% | 26.7% | 27.3% | 18% | 17.2% | 17.2% | 28.9% |
| Profit Before Exceptional | 12,108.31 | 10,820.72 | 10,198.38 | 6,506.63 | 5,224.76 | 4,270.16 | 3,875.27 |
| Exceptional Items | 0.00 | 5.89 | 0.00 | 0.00 | 0.00 | 2.02 | 118.92 |
| Profit Before Tax + | 12,108.31 | 10,826.61 | 10,198.38 | 6,506.63 | 5,224.76 | 4,272.18 | 3,994.19 |
| Tax Expense | 2,992.79 | 2,462.56 | 2,577.43 | 678.90 | 144.88 | 1,033.12 | 1,096.53 |
| Tax % | 24.7% | 22.7% | 25.3% | 10.4% | 2.8% | 24.2% | 27.5% |
| Profit After Tax | 9,115.52 | 8,364.05 | 7,620.95 | 5,827.73 | 5,079.88 | 3,239.06 | 2,897.66 |
| EPS (Basic) | 136.30 | 125.07 | 113.95 | 174.28 | 151.92 | 96.87 | 86.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 16,576.63 | 16,172.25 | 15,077.69 | 15,318.76 | 13,398.26 | 11,774.55 | 0.00 |
| Property, Plant & Equipment | 6,167.74 | 5,970.26 | 5,780.23 | 5,798.62 | 5,927.58 | 6,547.01 | 0.00 |
| Capital Work in Progress | 1,025.65 | 1,091.08 | 936.88 | 636.90 | 949.10 | 791.56 | 0.00 |
| Non-Current Investments | 1,626.32 | 1,509.48 | 1,389.69 | 1,289.59 | 1,194.91 | 894.55 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,125.59 | 700.52 | 956.64 | 1,035.75 | 838.27 | 944.07 | 0.00 |
| Current Assets + | 115,837.96 | 90,094.60 | 63,017.49 | 51,876.93 | 44,985.61 | 40,171.35 | 0.00 |
| Inventories | 30,850.68 | 21,675.70 | 13,217.54 | 12,148.69 | 14,347.28 | 16,544.77 | 0.00 |
| Trade Receivables | 4,066.31 | 4,647.79 | 4,616.85 | 4,719.07 | 12,450.18 | 13,984.02 | 0.00 |
| Cash and Cash Equivalents | 3,767.66 | 4,548.55 | 4,254.69 | 4,440.77 | 3,070.37 | 7,146.15 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 41,044.60 | 34,985.17 | 29,141.81 | 23,575.89 | 19,316.88 | 15,416.18 | 0.00 |
| Equity Share Capital | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 | 0.00 |
| Other Equity | 40,706.73 | 34,647.22 | 28,803.78 | 23,237.76 | 18,978.74 | 15,077.88 | 0.00 |
| Non-Current Liabilities | 47,062.62 | 27,186.43 | 12,629.04 | 12,800.64 | 14,052.56 | 11,019.01 | 0.00 |
| Current Liabilities | 44,307.37 | 44,095.25 | 36,324.33 | 30,827.27 | 25,022.54 | 25,510.71 | 0.00 |
| Total Liabilities | 91,369.99 | 71,281.68 | 48,953.37 | 43,627.91 | 39,075.10 | 36,529.72 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10,906.38 | 13,643.46 | 8,222.82 | 8,829.72 | 10,032.78 | 15,262.72 | 0.00 |
| Cash from Investing Activities | -8,336.88 | -10,771.09 | -6,410.05 | -5,728.02 | -12,759.51 | -1,270.96 | 0.00 |
| Cash from Financing Activities | -3,350.39 | -2,578.51 | -1,998.85 | -1,731.30 | -1,349.05 | -7,124.93 | 0.00 |
| Net Increase/Decrease in Cash | -780.89 | 293.86 | -186.08 | 1,370.40 | -4,075.78 | 6,866.83 | 0.00 |