| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 17,260.38 | 16,647.99 | 17,940.28 | 16,412.88 | 17,460.82 | 17,973.49 | 18,916.15 |
| YOY Revenue Growth % | - | - | - | - | 1.16% | 7.96% | 5.44% |
| Other Income | 192.26 | 244.46 | 209.58 | 214.79 | 231.21 | 243.65 | 259.38 |
| Total Income | 17,452.64 | 16,892.46 | 18,149.86 | 16,627.67 | 17,692.03 | 18,217.14 | 19,175.53 |
| Total Expenses + | 15,602.79 | 15,329.73 | 15,974.46 | 14,780.47 | 15,566.07 | 16,551.11 | 17,571.66 |
| Cost of Materials Consumed | 13,206.50 | 11,543.74 | 12,883.81 | 11,834.22 | 12,183.17 | 13,254.55 | 12,909.43 |
| Employee Benefit Expense | 549.30 | 607.12 | 602.03 | 624.21 | 618.14 | 699.14 | 805.95 |
| Other Expenses | 1,982.71 | 1,981.54 | 2,019.78 | 1,995.22 | 2,160.21 | 2,404.51 | 2,336.97 |
| Operating Profit | 1,657.59 | 1,318.26 | 1,965.81 | 1,632.40 | 1,894.76 | 1,422.38 | 1,344.49 |
| OPM % | 9.6% | 7.9% | 11% | 9.9% | 10.9% | 7.9% | 7.1% |
| Profit Before Tax + | 1,849.85 | 1,562.73 | 2,175.40 | 1,847.20 | 2,125.96 | 1,666.03 | 1,603.87 |
| Tax Expense | 474.38 | 401.99 | 561.05 | 477.96 | 553.71 | 431.63 | 348.24 |
| Tax % | 25.6% | 25.7% | 25.8% | 25.9% | 26% | 25.9% | 21.7% |
| Profit After Tax | 1,375.47 | 1,160.73 | 1,614.35 | 1,369.23 | 1,572.26 | 1,234.40 | 1,255.63 |
| EPS (Basic) | 16.93 | 14.29 | 19.87 | 16.85 | 19.35 | 15.19 | 15.45 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 70,763.33 | 69,192.89 |
| YOY Revenue Growth % | 2.27% | - |
| Other Income | 949.04 | 870.05 |
| Total Income | 71,712.37 | 70,062.94 |
| Total Expenses + | 64,469.31 | 62,471.59 |
| Cost of Materials Consumed | 50,181.36 | 49,397.89 |
| Employee Benefit Expense | 2,747.44 | 2,311.21 |
| Other Expenses | 8,896.90 | 7,957.53 |
| Operating Profit | 6,294.02 | 6,721.30 |
| OPM % | 8.9% | 9.7% |
| Profit Before Exceptional | 7,243.06 | 7,591.35 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 7,243.06 | 7,591.35 |
| Tax Expense | 1,811.54 | 1,951.14 |
| Tax % | 25% | 25.7% |
| Profit After Tax | 5,431.52 | 5,640.21 |
| EPS (Basic) | 66.85 | 69.41 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 15,927.55 | 14,065.02 |
| Property, Plant & Equipment | 12,941.73 | 6,910.00 |
| Capital Work in Progress | 725.30 | 4,718.36 |
| Non-Current Investments | 7.36 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 128.18 | 195.10 |
| Current Assets + | 18,476.71 | 16,032.34 |
| Inventories | 3,593.51 | 3,404.36 |
| Trade Receivables | 2,193.70 | 2,389.12 |
| Cash and Cash Equivalents | 8,711.67 | 4,845.72 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 20,015.02 | 16,296.47 |
| Equity Share Capital | 812.54 | 812.54 |
| Other Equity | 19,202.48 | 15,483.92 |
| Non-Current Liabilities | 2,513.56 | 2,534.57 |
| Current Liabilities | 11,875.68 | 11,266.32 |
| Total Liabilities | 14,389.24 | 13,800.89 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 7,321.13 | 4,344.92 |
| Cash from Investing Activities | -1,941.27 | -413.83 |
| Cash from Financing Activities | -1,590.72 | -62.85 |
| Net Increase/Decrease in Cash | 3,865.96 | 3,872.50 |