| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,224.45 | 1,194.92 | 1,439.67 | 1,194.91 | 1,223.70 | 1,415.05 | 1,720.30 | 1,569.57 | 1,653.47 | 1,778.29 | 1,811.57 | 2,026.31 |
| YOY Revenue Growth % | -22.3% | -22.65% | 4.26% | 1.11% | -0.06% | 18.42% | 19.49% | 31.35% | 35.12% | 25.67% | 5.31% | 29.1% |
| Other Income | 1.78 | 2.43 | 18.53 | 2.51 | 4.60 | 9.42 | 58.57 | 10.43 | 26.96 | 5.76 | 11.80 | 9.18 |
| Total Income | 1,226.23 | 1,197.35 | 1,458.20 | 1,197.42 | 1,228.30 | 1,424.47 | 1,778.87 | 1,580.00 | 1,680.43 | 1,784.05 | 1,823.37 | 2,035.49 |
| Total Expenses + | 1,172.34 | 1,162.73 | 1,350.93 | 1,178.96 | 1,205.49 | 1,293.79 | 1,466.53 | 1,355.78 | 1,410.70 | 1,457.49 | 1,462.00 | 1,554.13 |
| Cost of Materials Consumed | 673.41 | 634.12 | 591.44 | 572.05 | 577.17 | 653.00 | 626.33 | 599.41 | 676.75 | 725.32 | 792.86 | 785.77 |
| Employee Benefit Expense | 163.93 | 154.96 | 161.11 | 173.98 | 178.72 | 189.12 | 177.70 | 214.80 | 215.56 | 229.24 | 235.85 | 258.70 |
| Other Expenses | 291.57 | 313.13 | 315.06 | 312.88 | 318.35 | 330.63 | 339.32 | 335.29 | 371.21 | 374.27 | 363.51 | 373.33 |
| Operating Profit | 52.11 | 32.19 | 88.74 | 15.95 | 18.21 | 121.26 | 253.77 | 213.79 | 242.77 | 320.80 | 349.57 | 472.18 |
| OPM % | 4.3% | 2.7% | 6.2% | 1.3% | 1.5% | 8.6% | 14.8% | 13.6% | 14.7% | 18% | 19.3% | 23.3% |
| Profit Before Tax + | 53.89 | 34.62 | 107.27 | 18.46 | 22.81 | 130.68 | 312.34 | 224.22 | 269.73 | 326.56 | 361.37 | 481.36 |
| Tax Expense | 16.77 | 11.28 | 32.25 | 5.78 | 2.86 | 37.74 | 79.57 | 62.54 | 75.24 | 74.68 | 79.28 | 119.29 |
| Tax % | 31.1% | 32.6% | 30.1% | 31.3% | 12.5% | 28.9% | 25.5% | 27.9% | 27.9% | 22.9% | 21.9% | 24.8% |
| Profit After Tax | 37.12 | 23.34 | 75.02 | 12.68 | 19.95 | 92.94 | 232.77 | 161.68 | 194.49 | 251.88 | 282.09 | 362.07 |
| EPS (Basic) | 0.69 | 0.43 | 1.40 | 0.23 | 0.37 | 1.71 | 4.34 | 3.02 | 3.61 | 4.67 | 5.17 | 6.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,812.90 | 5,553.96 | 5,040.83 | 6,040.55 | 4,935.57 | 4,813.51 | 2,831.72 |
| YOY Revenue Growth % | 22.67% | 10.18% | -16.55% | 22.39% | 2.54% | 69.99% | - |
| Other Income | 54.95 | 75.10 | 26.34 | 6.00 | 15.30 | 23.66 | 5.92 |
| Total Income | 6,867.85 | 5,629.06 | 5,067.17 | 6,046.55 | 4,950.87 | 4,837.17 | 2,837.65 |
| Total Expenses + | 5,685.97 | 5,144.77 | 4,830.81 | 4,937.61 | 3,867.02 | 3,536.06 | 2,467.45 |
| Cost of Materials Consumed | 2,794.34 | 2,428.55 | 2,422.38 | 2,596.57 | 2,269.13 | 2,358.97 | 1,613.69 |
| Employee Benefit Expense | 895.45 | 719.52 | 639.93 | 580.64 | 501.53 | 434.09 | 344.87 |
| Other Expenses | 1,444.28 | 1,301.18 | 1,190.98 | 1,093.40 | 817.84 | 670.55 | 508.90 |
| Operating Profit | 1,126.93 | 409.19 | 210.02 | 1,102.94 | 1,068.55 | 1,277.45 | 364.27 |
| OPM % | 16.5% | 7.4% | 4.2% | 18.3% | 21.6% | 26.5% | 12.9% |
| Profit Before Exceptional | 1,181.88 | 484.29 | 236.36 | 1,108.94 | 1,083.85 | 1,301.11 | 293.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,181.88 | 484.29 | 236.36 | 1,108.94 | 1,083.85 | 1,301.11 | 293.61 |
| Tax Expense | 291.74 | 125.95 | 74.09 | 315.51 | 251.62 | 317.29 | 38.34 |
| Tax % | 24.7% | 26% | 31.3% | 28.5% | 23.2% | 24.4% | 13.1% |
| Profit After Tax | 890.14 | 358.34 | 162.27 | 793.43 | 832.23 | 983.82 | 255.27 |
| EPS (Basic) | 16.47 | 6.65 | 2.98 | 14.69 | 15.42 | 18.36 | 23.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,681.98 | 5,003.25 | 4,552.06 | 4,198.72 | 3,623.43 | 2,675.83 | 0.00 |
| Property, Plant & Equipment | 3,873.23 | 3,668.46 | 3,446.37 | 3,015.96 | 2,257.29 | 1,859.84 | 0.00 |
| Capital Work in Progress | 773.28 | 458.36 | 422.84 | 550.78 | 813.22 | 362.17 | 0.00 |
| Non-Current Investments | 309.27 | 233.26 | 123.98 | 49.90 | 30.81 | 3.41 | 0.00 |
| Goodwill | 246.30 | 246.30 | 246.30 | 246.30 | 246.30 | 246.30 | 0.00 |
| Other Intangible Assets | 18.40 | 19.32 | 19.02 | 12.93 | 10.83 | 9.32 | 0.00 |
| Current Assets + | 4,829.21 | 4,332.32 | 3,834.97 | 3,461.68 | 3,344.61 | 3,074.86 | 0.00 |
| Inventories | 2,342.16 | 1,936.54 | 1,845.41 | 1,684.81 | 1,760.30 | 1,575.45 | 0.00 |
| Trade Receivables | 2,155.04 | 2,007.16 | 1,662.92 | 1,580.44 | 1,354.18 | 1,306.06 | 0.00 |
| Cash and Cash Equivalents | 112.66 | 99.54 | 138.94 | 45.67 | 75.35 | 48.46 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,431.36 | 4,602.52 | 4,115.57 | 4,048.66 | 3,359.05 | 2,600.70 | 0.00 |
| Equity Share Capital | 107.97 | 107.85 | 107.79 | 107.73 | 107.47 | 107.32 | 0.00 |
| Other Equity | 5,192.09 | 4,364.71 | 4,003.16 | 3,929.80 | 3,243.72 | 2,490.23 | 0.00 |
| Non-Current Liabilities | 1,444.40 | 1,193.33 | 1,159.18 | 1,179.48 | 927.98 | 692.84 | 0.00 |
| Current Liabilities | 3,635.43 | 3,539.72 | 3,112.28 | 2,432.26 | 2,681.01 | 2,457.15 | 0.00 |
| Total Liabilities | 5,079.83 | 4,733.05 | 4,271.46 | 3,611.74 | 3,608.99 | 3,149.99 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,623.50 | 601.65 | 665.69 | 993.90 | 911.10 | 733.00 | 0.00 |
| Cash from Investing Activities | -1,088.66 | -681.72 | -822.42 | -996.06 | -914.34 | -940.99 | 0.00 |
| Cash from Financing Activities | -524.72 | 39.28 | 249.83 | -26.64 | 30.26 | 254.70 | 0.00 |
| Net Increase/Decrease in Cash | 13.12 | -39.40 | 93.27 | -29.68 | 26.89 | 46.77 | 0.00 |