| 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 | 3,915.34 | 5,635.81 | 6,060.91 | 14,768.78 | 4,347.57 | 5,976.55 | 6,956.93 | 13,699.87 | 4,819.14 | 6,628.46 | 7,698.87 | 13,943.32 |
| YOY Revenue Growth % | 8.08% | 9.54% | 6.97% | 18.2% | 11.04% | 6.05% | 14.78% | -7.24% | 10.85% | 10.91% | 10.66% | 1.78% |
| Other Income | 410.79 | 470.98 | 459.69 | 557.08 | 737.64 | 544.00 | 631.15 | 652.74 | 748.94 | 888.94 | 913.51 | 1,152.36 |
| Total Income | 4,326.13 | 6,106.79 | 6,520.60 | 15,325.86 | 5,085.21 | 6,520.55 | 7,588.08 | 14,352.61 | 5,568.08 | 7,517.40 | 8,612.38 | 15,095.68 |
| Total Expenses + | 3,237.00 | 4,456.74 | 4,839.17 | 9,547.50 | 3,503.04 | 4,523.87 | 5,553.09 | 9,152.33 | 3,720.39 | 5,296.95 | 6,140.51 | 9,523.61 |
| Cost of Materials Consumed | 1,086.08 | 1,969.37 | 2,810.47 | 6,497.52 | 1,448.10 | 3,076.24 | 3,180.27 | 11,553.29 | 3,162.01 | 4,072.04 | 4,531.85 | 12,121.08 |
| Employee Benefit Expense | 1,399.46 | 1,192.42 | 1,297.36 | 1,387.00 | 1,244.43 | 1,372.42 | 1,293.03 | 1,807.84 | 1,379.69 | 1,331.87 | 1,663.68 | 1,721.61 |
| Other Expenses | 610.43 | 560.17 | 490.53 | 2,628.59 | 657.71 | 514.92 | 557.30 | 1,623.86 | 613.16 | 823.11 | 591.67 | 748.22 |
| Operating Profit | 678.34 | 1,179.07 | 1,221.74 | 5,221.28 | 844.53 | 1,452.68 | 1,403.84 | 4,547.54 | 1,098.75 | 1,331.51 | 1,558.36 | 4,419.71 |
| OPM % | 17.3% | 20.9% | 20.2% | 35.4% | 19.4% | 24.3% | 20.2% | 33.2% | 22.8% | 20.1% | 20.2% | 31.7% |
| Profit Before Tax + | 1,089.13 | 1,650.05 | 1,681.43 | 5,778.36 | 1,582.17 | 2,002.57 | 2,034.99 | 5,200.28 | 1,847.69 | 2,220.45 | 2,471.87 | 5,572.07 |
| Tax Expense | 274.94 | 414.75 | 427.92 | 1,486.32 | 146.58 | 512.21 | 602.39 | 1,242.03 | 470.54 | 557.93 | 620.15 | 1,387.79 |
| Tax % | 25.2% | 25.1% | 25.4% | 25.7% | 9.3% | 25.6% | 29.6% | 23.9% | 25.5% | 25.1% | 25.1% | 24.9% |
| Profit After Tax | 814.19 | 1,235.30 | 1,253.51 | 4,292.04 | 1,435.59 | 1,490.36 | 1,432.60 | 3,958.25 | 1,377.15 | 1,662.52 | 1,851.72 | 4,184.28 |
| EPS (Basic) | 24.35 | 18.47 | 18.74 | 64.18 | 21.47 | 22.28 | 21.42 | 59.19 | 20.59 | 24.86 | 27.69 | 62.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 33,089.79 | 30,980.92 | 30,380.84 | 26,927.85 | 24,620.21 | 22,754.58 | 21,522.07 |
| YOY Revenue Growth % | 6.81% | 1.98% | 12.82% | 9.37% | 8.2% | 5.73% | - |
| Other Income | 3,703.75 | 2,565.53 | 1,898.54 | 1,671.80 | 986.34 | 358.67 | 293.32 |
| Total Income | 36,793.54 | 33,546.45 | 32,279.38 | 28,599.65 | 25,606.55 | 23,113.25 | 21,815.39 |
| Total Expenses + | 24,681.46 | 22,732.33 | 22,080.41 | 22,106.71 | 20,375.40 | 18,844.38 | 15,329.16 |
| Cost of Materials Consumed | 23,886.98 | 19,257.90 | 12,363.44 | 10,010.26 | 8,755.25 | 7,771.76 | 8,173.34 |
| Employee Benefit Expense | 6,096.85 | 5,717.72 | 5,276.24 | 4,895.89 | 4,589.83 | 4,291.02 | 4,763.97 |
| Other Expenses | 2,776.16 | 3,353.79 | 4,289.72 | 5,251.04 | 4,613.34 | 2,065.48 | 2,391.85 |
| Operating Profit | 8,408.33 | 8,248.59 | 8,300.43 | 4,821.14 | 4,244.81 | 3,910.20 | 6,192.91 |
| OPM % | 25.4% | 26.6% | 27.3% | 17.9% | 17.2% | 17.2% | 28.8% |
| Profit Before Exceptional | 12,112.08 | 10,814.12 | 10,198.97 | 6,492.94 | 5,231.15 | 4,268.87 | 3,841.65 |
| Exceptional Items | 0.00 | 5.89 | 0.00 | 0.00 | 0.00 | 2.02 | 118.92 |
| Profit Before Tax + | 12,112.08 | 10,820.01 | 10,198.97 | 6,492.94 | 5,231.15 | 4,270.89 | 3,960.57 |
| Tax Expense | 3,036.41 | 2,503.21 | 2,603.93 | 681.77 | 144.65 | 1,037.93 | 1,103.55 |
| Tax % | 25.1% | 23.1% | 25.5% | 10.5% | 2.8% | 24.3% | 27.9% |
| Profit After Tax | 9,075.67 | 8,316.80 | 7,595.04 | 5,811.17 | 5,086.50 | 3,232.96 | 2,857.02 |
| EPS (Basic) | 135.71 | 124.36 | 113.57 | 173.79 | 152.11 | 96.68 | 85.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 16,391.87 | 16,030.80 | 14,967.96 | 15,231.07 | 13,313.87 | 11,692.07 | 0.00 |
| Property, Plant & Equipment | 6,161.00 | 5,962.90 | 5,773.36 | 5,791.56 | 5,919.85 | 6,539.08 | 0.00 |
| Capital Work in Progress | 1,025.63 | 1,091.08 | 935.79 | 635.81 | 948.01 | 790.38 | 0.00 |
| Non-Current Investments | 1,752.25 | 1,627.36 | 1,497.06 | 1,385.39 | 1,294.14 | 989.14 | 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 | 1,035.74 | 838.26 | 944.07 | 0.00 |
| Current Assets + | 115,831.94 | 90,082.32 | 63,015.75 | 51,878.20 | 44,999.01 | 40,179.57 | 0.00 |
| Inventories | 30,850.66 | 21,675.70 | 13,225.92 | 12,160.67 | 14,363.58 | 16,560.33 | 0.00 |
| Trade Receivables | 4,066.28 | 4,647.54 | 4,616.67 | 4,719.07 | 12,450.20 | 13,985.52 | 0.00 |
| Cash and Cash Equivalents | 3,766.89 | 4,546.93 | 4,254.16 | 4,439.00 | 3,069.14 | 7,141.48 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 40,862.51 | 34,842.85 | 29,046.42 | 23,506.17 | 19,264.00 | 15,356.55 | 0.00 |
| Equity Share Capital | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 | 334.39 | 0.00 |
| Other Equity | 40,528.12 | 34,508.46 | 28,712.03 | 23,171.78 | 18,929.61 | 15,022.16 | 0.00 |
| Non-Current Liabilities | 47,054.50 | 27,174.25 | 12,614.06 | 12,785.79 | 14,037.14 | 11,003.45 | 0.00 |
| Current Liabilities | 44,306.80 | 44,096.02 | 36,323.23 | 30,825.42 | 25,019.85 | 25,511.64 | 0.00 |
| Total Liabilities | 91,361.30 | 71,270.27 | 48,937.29 | 43,611.21 | 39,056.99 | 36,515.09 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 10,919.53 | 13,645.12 | 8,225.74 | 8,835.50 | 10,040.08 | 15,269.63 | 0.00 |
| Cash from Investing Activities | -8,346.41 | -10,773.84 | -6,411.73 | -5,734.34 | -12,763.37 | -1,281.05 | 0.00 |
| Cash from Financing Activities | -3,353.16 | -2,578.51 | -1,998.85 | -1,731.30 | -1,349.05 | -7,124.93 | 0.00 |
| Net Increase/Decrease in Cash | -780.04 | 292.77 | -184.84 | 1,369.86 | -4,072.34 | 6,863.65 | 0.00 |