| 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 | 1,158.03 | 1,132.19 | 1,414.52 | 1,116.93 | 1,184.85 | 1,265.19 | 1,650.01 | 1,432.75 | 1,566.60 | 1,509.42 | 1,580.30 | 1,757.16 |
| YOY Revenue Growth % | -22.7% | -24.56% | 10.57% | 0.84% | 2.32% | 11.75% | 16.65% | 28.28% | 32.22% | 19.3% | -4.22% | 22.64% |
| Other Income | 5.90 | 10.72 | 24.09 | 9.30 | 11.89 | 7.12 | 72.16 | 21.52 | 28.45 | 14.37 | 13.09 | 20.07 |
| Total Income | 1,163.93 | 1,142.91 | 1,438.61 | 1,126.23 | 1,196.74 | 1,272.31 | 1,722.17 | 1,454.27 | 1,595.05 | 1,523.79 | 1,593.39 | 1,777.23 |
| Total Expenses + | 1,100.72 | 1,086.21 | 1,274.30 | 1,087.43 | 1,138.65 | 1,195.59 | 1,391.97 | 1,242.83 | 1,306.21 | 1,289.35 | 1,334.02 | 1,389.06 |
| Cost of Materials Consumed | 657.56 | 627.97 | 579.97 | 556.95 | 581.24 | 628.75 | 604.44 | 572.89 | 644.40 | 649.72 | 757.92 | 777.51 |
| Employee Benefit Expense | 143.19 | 133.59 | 138.00 | 149.23 | 148.94 | 161.70 | 148.77 | 179.90 | 182.31 | 196.29 | 199.36 | 216.00 |
| Other Expenses | 271.06 | 292.47 | 289.03 | 286.35 | 293.24 | 296.27 | 324.96 | 315.26 | 345.11 | 341.60 | 330.36 | 324.02 |
| Operating Profit | 57.31 | 45.98 | 140.22 | 29.50 | 46.20 | 69.60 | 258.04 | 189.92 | 260.39 | 220.07 | 246.28 | 368.10 |
| OPM % | 4.9% | 4.1% | 9.9% | 2.6% | 3.9% | 5.5% | 15.6% | 13.3% | 16.6% | 14.6% | 15.6% | 20.9% |
| Profit Before Tax + | 63.21 | 56.70 | 164.31 | 38.80 | 58.09 | 76.72 | 330.20 | 211.44 | 288.84 | 234.44 | 259.37 | 388.17 |
| Tax Expense | 16.54 | 14.06 | 42.99 | 10.02 | 15.65 | 19.45 | 78.30 | 53.50 | 73.17 | 59.36 | 67.58 | 98.21 |
| Tax % | 26.2% | 24.8% | 26.2% | 25.8% | 26.9% | 25.4% | 23.7% | 25.3% | 25.3% | 25.3% | 26.1% | 25.3% |
| Profit After Tax | 46.67 | 42.64 | 121.32 | 28.78 | 42.44 | 57.27 | 251.90 | 157.94 | 215.67 | 175.08 | 191.79 | 289.96 |
| EPS (Basic) | 0.87 | 0.79 | 2.25 | 0.53 | 0.79 | 1.06 | 4.68 | 2.93 | 3.99 | 3.25 | 3.55 | 5.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,089.07 | 5,216.98 | 4,812.39 | 5,773.45 | 4,707.04 | 4,768.72 | 2,797.34 |
| YOY Revenue Growth % | 16.72% | 8.41% | -16.65% | 22.66% | -1.29% | 70.47% | - |
| Other Income | 77.43 | 100.47 | 47.42 | 15.95 | 21.55 | 27.32 | 5.81 |
| Total Income | 6,166.50 | 5,317.45 | 4,859.81 | 5,789.40 | 4,728.59 | 4,796.04 | 2,803.15 |
| Total Expenses + | 5,172.41 | 4,813.64 | 4,558.34 | 4,737.97 | 3,753.18 | 3,521.41 | 2,429.32 |
| Cost of Materials Consumed | 2,624.93 | 2,371.38 | 2,396.95 | 2,515.94 | 2,281.37 | 2,375.35 | 1,604.76 |
| Employee Benefit Expense | 757.86 | 608.64 | 552.21 | 496.57 | 445.14 | 401.88 | 324.00 |
| Other Expenses | 1,332.33 | 1,200.82 | 1,104.91 | 1,082.65 | 768.14 | 681.84 | 500.56 |
| Operating Profit | 916.66 | 403.34 | 254.05 | 1,035.48 | 953.86 | 1,247.31 | 368.02 |
| OPM % | 15.1% | 7.7% | 5.3% | 17.9% | 20.3% | 26.2% | 13.2% |
| Profit Before Exceptional | 994.09 | 503.81 | 301.47 | 1,051.43 | 975.41 | 1,274.63 | 304.48 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 994.09 | 503.81 | 301.47 | 1,051.43 | 975.41 | 1,274.63 | 304.48 |
| Tax Expense | 253.61 | 123.42 | 77.77 | 291.05 | 225.32 | 318.52 | 37.44 |
| Tax % | 25.5% | 24.5% | 25.8% | 27.7% | 23.1% | 25% | 12.3% |
| Profit After Tax | 740.48 | 380.39 | 223.70 | 760.38 | 750.09 | 956.11 | 267.05 |
| EPS (Basic) | 13.72 | 7.06 | 4.15 | 14.14 | 13.97 | 17.85 | 25.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,177.44 | 4,579.97 | 4,150.37 | 3,786.70 | 3,403.96 | 2,583.74 | 0.00 |
| Property, Plant & Equipment | 2,892.97 | 2,762.97 | 2,902.77 | 2,780.98 | 2,082.49 | 1,768.22 | 0.00 |
| Capital Work in Progress | 569.42 | 336.24 | 155.51 | 357.06 | 755.03 | 324.17 | 0.00 |
| Non-Current Investments | 890.94 | 740.22 | 634.87 | 384.12 | 361.72 | 318.89 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.48 | 17.63 | 17.55 | 12.64 | 103.74 | 8.88 | 0.00 |
| Current Assets + | 4,362.59 | 4,006.78 | 3,517.11 | 3,171.26 | 3,204.57 | 3,041.45 | 0.00 |
| Inventories | 2,136.11 | 1,738.88 | 1,697.16 | 1,569.27 | 1,688.70 | 1,533.52 | 0.00 |
| Trade Receivables | 2,023.25 | 2,035.07 | 1,640.50 | 1,487.42 | 1,269.15 | 1,279.82 | 0.00 |
| Cash and Cash Equivalents | 37.51 | 50.36 | 42.63 | 1.42 | 40.33 | 38.78 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,251.94 | 4,563.95 | 4,207.05 | 4,056.82 | 3,388.21 | 2,712.24 | 0.00 |
| Equity Share Capital | 107.97 | 107.85 | 107.79 | 107.73 | 107.47 | 107.32 | 0.00 |
| Other Equity | 5,143.97 | 4,456.10 | 4,099.26 | 3,949.09 | 3,280.74 | 2,604.92 | 0.00 |
| Non-Current Liabilities | 1,030.18 | 860.76 | 724.64 | 794.82 | 786.22 | 561.32 | 0.00 |
| Current Liabilities | 3,257.91 | 3,162.04 | 2,735.79 | 2,106.32 | 2,434.10 | 2,351.63 | 0.00 |
| Total Liabilities | 4,288.09 | 4,022.80 | 3,460.43 | 2,901.14 | 3,220.32 | 2,912.95 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,384.95 | 540.06 | 658.54 | 881.55 | 822.97 | 694.45 | 0.00 |
| Cash from Investing Activities | -847.06 | -591.65 | -756.74 | -735.27 | -836.61 | -899.68 | 0.00 |
| Cash from Financing Activities | -550.74 | 59.32 | 139.41 | -185.19 | 15.19 | 243.13 | 0.00 |
| Net Increase/Decrease in Cash | -12.85 | 7.73 | 41.21 | -38.91 | 1.55 | 37.90 | 0.00 |