| 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 | 1,271.34 | 869.46 | 1,346.44 | 1,634.51 | 1,505.88 | 1,064.45 | 1,508.54 | 1,973.01 | 1,709.24 | 1,153.75 | 1,449.77 | 1,353.92 |
| YOY Revenue Growth % | 19.3% | 15.61% | 19.03% | 11.22% | 18.45% | 22.43% | 12.04% | 20.71% | 13.5% | 8.39% | -3.9% | -31.38% |
| Other Income | 3.79 | 1.69 | 2.55 | 4.58 | 3.16 | 3.25 | 2.39 | 6.41 | 2.28 | 16.57 | 3.05 | 7.10 |
| Total Income | 1,275.13 | 871.15 | 1,348.98 | 1,639.09 | 1,509.05 | 1,067.71 | 1,510.93 | 1,979.42 | 1,711.52 | 1,170.32 | 1,452.82 | 1,361.02 |
| Total Expenses + | 1,114.88 | 788.08 | 1,191.57 | 1,427.36 | 1,319.39 | 948.51 | 1,324.58 | 1,768.59 | 1,544.14 | 1,080.53 | 1,311.28 | 1,312.25 |
| Cost of Materials Consumed | 591.98 | 325.46 | 633.41 | 712.43 | 674.86 | 527.10 | 584.01 | 895.29 | 795.75 | 425.08 | 577.69 | 444.58 |
| Employee Benefit Expense | 71.52 | 64.78 | 77.59 | 74.33 | 78.69 | 75.29 | 87.37 | 87.91 | 92.93 | 86.31 | 84.55 | 89.69 |
| Other Expenses | 403.06 | 340.84 | 421.21 | 583.15 | 509.02 | 287.63 | 587.11 | 706.89 | 584.90 | 495.79 | 563.20 | 692.79 |
| Operating Profit | 156.46 | 81.38 | 154.87 | 207.15 | 186.49 | 115.94 | 183.96 | 204.42 | 165.10 | 73.22 | 138.49 | 41.67 |
| OPM % | 12.3% | 9.4% | 11.5% | 12.7% | 12.4% | 10.9% | 12.2% | 10.4% | 9.7% | 6.3% | 9.6% | 3.1% |
| Profit Before Tax + | 160.25 | 83.07 | 264.15 | 211.72 | 189.66 | 119.20 | 186.35 | 268.20 | 167.38 | 89.79 | 141.53 | 119.92 |
| Tax Expense | 41.87 | 21.40 | 58.67 | 51.77 | 50.12 | 30.56 | 49.79 | 55.83 | 41.91 | 22.48 | 44.67 | 20.42 |
| Tax % | 26.1% | 25.8% | 22.2% | 24.5% | 26.4% | 25.6% | 26.7% | 20.8% | 25% | 25% | 31.6% | 17% |
| Profit After Tax | 118.38 | 61.67 | 205.49 | 159.96 | 139.54 | 88.64 | 136.56 | 212.37 | 125.47 | 67.31 | 96.86 | 99.50 |
| EPS (Basic) | 18.16 | 9.46 | 31.53 | 24.54 | 21.41 | 13.60 | 20.95 | 32.59 | 19.25 | 10.33 | 14.86 | 15.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,666.68 | 6,051.88 | 5,121.74 | 4,418.54 | 3,615.20 | 2,527.50 | 2,196.14 |
| YOY Revenue Growth % | -6.37% | 18.16% | 15.91% | 22.22% | 43.03% | 15.09% | - |
| Other Income | 29.00 | 15.22 | 12.60 | 18.06 | 7.81 | 15.43 | 13.65 |
| Total Income | 5,695.67 | 6,067.10 | 5,134.34 | 4,436.59 | 3,623.00 | 2,542.93 | 2,209.80 |
| Total Expenses + | 5,248.20 | 5,361.07 | 4,521.90 | 3,867.86 | 3,168.37 | 2,260.81 | 1,853.76 |
| Cost of Materials Consumed | 2,243.11 | 2,681.26 | 2,263.29 | 2,143.50 | 1,791.91 | 1,185.65 | 892.64 |
| Employee Benefit Expense | 353.48 | 329.26 | 288.23 | 195.88 | 127.89 | 109.26 | 111.38 |
| Other Expenses | 2,336.68 | 2,090.65 | 1,748.26 | 1,368.85 | 1,110.65 | 821.92 | 849.74 |
| Operating Profit | 418.48 | 690.81 | 599.85 | 550.68 | 446.83 | 266.69 | 342.38 |
| OPM % | 7.4% | 11.4% | 11.7% | 12.5% | 12.4% | 10.6% | 15.6% |
| Profit Before Exceptional | 447.47 | 706.03 | 612.45 | 568.74 | 454.64 | 282.11 | 228.05 |
| Exceptional Items | 71.14 | 57.37 | 106.74 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 518.62 | 763.40 | 719.19 | 568.74 | 454.64 | 282.11 | 228.05 |
| Tax Expense | 129.48 | 186.28 | 173.70 | 147.35 | 115.88 | 71.15 | 62.33 |
| Tax % | 25% | 24.4% | 24.2% | 25.9% | 25.5% | 25.2% | 27.3% |
| Profit After Tax | 389.14 | 577.12 | 545.49 | 421.38 | 338.76 | 210.96 | 165.72 |
| EPS (Basic) | 59.71 | 88.55 | 83.70 | 64.66 | 51.98 | 32.37 | 25.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,665.89 | 2,176.10 | 1,523.57 | 1,522.27 | 862.82 | 776.50 | 0.00 |
| Property, Plant & Equipment | 588.91 | 672.81 | 726.17 | 621.17 | 447.25 | 479.46 | 0.00 |
| Capital Work in Progress | 0.00 | 2.94 | 4.20 | 71.95 | 2.15 | 1.81 | 0.00 |
| Non-Current Investments | 1,812.39 | 1,368.67 | 627.59 | 744.73 | 354.50 | 261.21 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.72 | 10.10 | 10.24 | 5.57 | 3.07 | 3.61 | 0.00 |
| Current Assets + | 4,320.50 | 3,649.61 | 2,492.03 | 1,986.04 | 1,516.45 | 1,404.18 | 0.00 |
| Inventories | 424.69 | 542.76 | 296.70 | 235.33 | 183.55 | 168.01 | 0.00 |
| Trade Receivables | 1,710.16 | 1,373.72 | 913.78 | 871.24 | 695.35 | 653.44 | 0.00 |
| Cash and Cash Equivalents | 16.98 | 25.66 | 107.37 | 69.11 | 47.24 | 139.95 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,258.89 | 2,884.78 | 2,318.49 | 1,778.44 | 1,364.34 | 1,032.21 | 0.00 |
| Equity Share Capital | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 | 65.17 | 0.00 |
| Other Equity | 3,193.71 | 2,819.61 | 2,253.32 | 1,713.26 | 1,299.17 | 967.04 | 0.00 |
| Non-Current Liabilities | 154.70 | 338.12 | 244.43 | 271.60 | 169.25 | 180.92 | 0.00 |
| Current Liabilities | 3,800.09 | 2,602.81 | 1,538.37 | 1,459.24 | 846.63 | 967.55 | 0.00 |
| Total Liabilities | 3,954.79 | 2,940.93 | 1,782.80 | 1,730.84 | 1,015.88 | 1,148.46 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 253.18 | 119.56 | 271.02 | 587.09 | 114.00 | 527.33 | 0.00 |
| Cash from Investing Activities | -636.29 | -695.62 | -87.00 | -682.67 | -172.90 | -270.14 | 0.00 |
| Cash from Financing Activities | 374.43 | 494.35 | -145.75 | 117.44 | -33.82 | -141.23 | 0.00 |
| Net Increase/Decrease in Cash | -8.68 | -81.71 | 38.27 | 21.87 | -92.71 | 115.97 | 0.00 |