| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 16,876.17 | 16,241.54 | 17,561.95 | 16,024.89 | 17,061.03 | 17,452.70 | 18,451.92 |
| YOY Revenue Growth % | - | - | - | - | 1.1% | 7.46% | 5.07% |
| Other Income | 202.08 | 237.44 | 201.57 | 208.45 | 254.65 | 236.33 | 250.87 |
| Total Income | 17,078.24 | 16,478.97 | 17,763.51 | 16,233.34 | 17,315.68 | 17,689.03 | 18,702.79 |
| Total Expenses + | 15,278.26 | 14,966.14 | 15,632.34 | 14,433.47 | 15,203.12 | 16,077.04 | 17,144.85 |
| 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 | 480.93 | 527.50 | 511.95 | 544.24 | 530.43 | 591.15 | 699.32 |
| Other Expenses | 1,734.15 | 1,705.60 | 1,775.11 | 1,737.60 | 1,894.06 | 2,050.48 | 2,030.49 |
| Operating Profit | 1,597.91 | 1,275.39 | 1,929.61 | 1,591.43 | 1,857.91 | 1,375.66 | 1,307.07 |
| OPM % | 9.5% | 7.9% | 11% | 9.9% | 10.9% | 7.9% | 7.1% |
| Profit Before Tax + | 1,799.99 | 1,512.83 | 2,131.17 | 1,799.87 | 2,112.55 | 1,612.00 | 1,557.94 |
| Tax Expense | 462.19 | 388.74 | 548.62 | 464.12 | 542.31 | 417.07 | 336.42 |
| Tax % | 25.7% | 25.7% | 25.7% | 25.8% | 25.7% | 25.9% | 21.6% |
| Profit After Tax | 1,337.79 | 1,124.09 | 1,582.56 | 1,335.75 | 1,570.25 | 1,194.92 | 1,221.53 |
| EPS (Basic) | 16.46 | 13.84 | 19.47 | 16.44 | 19.32 | 14.71 | 15.03 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 68,990.54 | 67,653.81 |
| YOY Revenue Growth % | 1.98% | - |
| Other Income | 950.30 | 844.86 |
| Total Income | 69,940.84 | 68,498.67 |
| Total Expenses + | 62,858.47 | 61,107.61 |
| Cost of Materials Consumed | 50,181.36 | 49,397.89 |
| Employee Benefit Expense | 2,365.14 | 2,006.11 |
| Other Expenses | 7,712.63 | 6,929.29 |
| Operating Profit | 6,132.07 | 6,546.20 |
| OPM % | 8.9% | 9.7% |
| Profit Before Exceptional | 7,082.37 | 7,391.06 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 7,082.37 | 7,391.06 |
| Tax Expense | 1,759.91 | 1,898.81 |
| Tax % | 24.8% | 25.7% |
| Profit After Tax | 5,322.45 | 5,492.25 |
| EPS (Basic) | 65.50 | 67.59 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 15,822.27 | 14,013.35 |
| Property, Plant & Equipment | 12,804.59 | 6,816.39 |
| Capital Work in Progress | 709.68 | 4,703.60 |
| Non-Current Investments | 154.16 | 146.80 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 118.49 | 187.89 |
| Current Assets + | 17,698.34 | 15,358.17 |
| Inventories | 3,593.51 | 3,404.36 |
| Trade Receivables | 2,016.78 | 2,241.40 |
| Cash and Cash Equivalents | 8,371.73 | 4,731.29 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 19,370.15 | 15,766.78 |
| Equity Share Capital | 812.54 | 812.54 |
| Other Equity | 18,557.61 | 14,954.24 |
| Non-Current Liabilities | 2,468.62 | 2,502.71 |
| Current Liabilities | 11,681.84 | 11,102.03 |
| Total Liabilities | 14,150.46 | 13,604.74 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 7,173.58 | 4,251.32 |
| Cash from Investing Activities | -2,021.91 | -325.63 |
| Cash from Financing Activities | -1,587.45 | -61.80 |
| Net Increase/Decrease in Cash | 3,640.44 | 3,868.01 |