| 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 | 1,827.70 | 2,362.47 | 3,103.65 | 2,357.02 | 2,756.83 | 3,143.62 | 3,174.41 | 2,625.59 | 2,929.24 | 3,601.09 | 3,850.39 | 2,942.70 |
| YOY Revenue Growth % | 7.36% | 30.1% | 49.32% | 8.48% | 50.84% | 33.06% | 2.28% | 11.39% | 6.25% | 14.55% | 21.29% | 12.08% |
| Other Income | 251.48 | 268.61 | 348.72 | 271.00 | 254.28 | 286.44 | 309.51 | 289.31 | 270.63 | 261.81 | 283.38 | 313.18 |
| Total Income | 2,079.18 | 2,631.08 | 3,452.37 | 2,628.02 | 3,011.11 | 3,430.06 | 3,483.92 | 2,914.90 | 3,199.87 | 3,862.90 | 4,133.77 | 3,255.88 |
| Total Expenses + | 1,672.54 | 1,844.85 | 2,603.73 | 1,739.23 | 2,270.62 | 2,367.49 | 3,114.11 | 2,348.05 | 2,265.93 | 2,743.27 | 3,340.39 | 2,569.43 |
| Cost of Materials Consumed | 932.97 | 987.24 | 1,727.56 | 1,106.19 | 1,367.95 | 973.30 | 1,083.22 | 891.22 | 1,200.72 | 1,720.38 | 1,825.69 | 949.03 |
| Employee Benefit Expense | 230.59 | 222.34 | 225.71 | 227.24 | 231.34 | 242.33 | 277.84 | 249.82 | 223.34 | 250.60 | 212.75 | 289.10 |
| Other Expenses | 487.52 | 613.71 | 626.26 | 381.33 | 646.89 | 1,110.89 | 1,370.62 | 1,182.86 | 311.21 | 381.94 | 696.88 | 660.81 |
| Operating Profit | 155.16 | 517.62 | 499.92 | 617.79 | 486.21 | 776.13 | 60.30 | 277.54 | 663.31 | 857.82 | 510.00 | 373.27 |
| OPM % | 8.5% | 21.9% | 16.1% | 26.2% | 17.6% | 24.7% | 1.9% | 10.6% | 22.6% | 23.8% | 13.2% | 12.7% |
| Profit Before Tax + | 406.64 | 786.23 | 848.64 | 888.79 | 740.49 | 1,062.57 | 369.81 | 566.85 | 933.94 | 1,119.63 | 793.38 | 686.45 |
| Tax Expense | 73.76 | 159.45 | 185.67 | 192.69 | 155.41 | 255.53 | 44.52 | 114.70 | 184.46 | 239.85 | 119.22 | 135.99 |
| Tax % | 18.1% | 20.3% | 21.9% | 21.7% | 21% | 24% | 12% | 20.2% | 19.8% | 21.4% | 15% | 19.8% |
| Profit After Tax | 332.88 | 626.78 | 662.97 | 696.10 | 585.08 | 807.04 | 325.29 | 452.15 | 749.48 | 879.78 | 674.16 | 550.46 |
| EPS (Basic) | 16.50 | 31.08 | 32.87 | 34.51 | 29.01 | 20.01 | 8.06 | 11.21 | 18.58 | 21.81 | 16.84 | 13.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 13,006.31 | 11,431.88 | 9,466.58 | 7,827.18 | 5,733.28 | 4,047.82 |
| YOY Revenue Growth % | 13.77% | 20.76% | 20.94% | 36.52% | 41.64% | - |
| Other Income | 1,139.40 | 1,121.23 | 1,101.47 | 686.83 | 410.27 | 574.10 |
| Total Income | 14,145.71 | 12,553.11 | 10,568.05 | 8,514.01 | 6,143.55 | 4,621.92 |
| Total Expenses + | 10,908.92 | 9,491.45 | 8,143.22 | 7,111.33 | 5,380.25 | 3,891.96 |
| Cost of Materials Consumed | 5,700.33 | 4,530.66 | 5,081.64 | 4,445.85 | 2,693.07 | 1,881.91 |
| Employee Benefit Expense | 982.76 | 978.75 | 896.55 | 792.71 | 798.73 | 652.81 |
| Other Expenses | 2,418.79 | 2,710.81 | 2,076.78 | 1,790.82 | 1,806.78 | 1,289.23 |
| Operating Profit | 2,097.39 | 1,940.43 | 1,323.36 | 715.85 | 353.03 | 155.86 |
| OPM % | 16.1% | 17% | 14% | 9.1% | 6.2% | 3.9% |
| Profit Before Exceptional | 3,236.79 | 3,061.66 | 2,424.83 | 1,402.68 | 763.30 | 729.96 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -13.97 | -126.14 |
| Profit Before Tax + | 3,236.79 | 3,061.66 | 2,424.83 | 1,402.68 | 749.33 | 603.82 |
| Tax Expense | 658.43 | 648.15 | 487.86 | 283.65 | 138.49 | 89.96 |
| Tax % | 20.3% | 21.2% | 20.1% | 20.2% | 18.5% | 14.9% |
| Profit After Tax | 2,578.36 | 2,413.51 | 1,936.97 | 1,119.03 | 610.84 | 513.86 |
| EPS (Basic) | 64.04 | 59.83 | 96.04 | 55.48 | 30.29 | 25.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 5,202.71 | 3,993.91 | 3,660.62 | 3,377.98 | 3,240.72 | 3,054.27 |
| Property, Plant & Equipment | 2,048.50 | 1,444.32 | 819.65 | 1,006.97 | 956.56 | 794.93 |
| Capital Work in Progress | 245.33 | 133.20 | 68.24 | 61.62 | 86.94 | 80.15 |
| Non-Current Investments | 914.77 | 765.04 | 678.79 | 588.60 | 542.32 | 518.65 |
| Goodwill | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.12 | 21.40 | 18.29 | 17.36 | 8.06 | 11.92 |
| Current Assets + | 22,255.04 | 24,713.81 | 25,788.19 | 26,085.19 | 26,529.44 | 22,084.24 |
| Inventories | 2,616.89 | 4,537.08 | 5,713.37 | 7,356.86 | 7,700.10 | 5,888.61 |
| Trade Receivables | 2,605.69 | 1,067.21 | 1,846.93 | 1,002.33 | 1,005.41 | 965.94 |
| Cash and Cash Equivalents | 2,731.42 | 5,285.39 | 3,523.48 | 1,868.42 | 720.47 | 739.91 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 9,984.01 | 7,939.88 | 6,243.47 | 4,760.16 | 3,857.68 | 3,431.71 |
| Equity Share Capital | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 |
| Other Equity | 9,553.19 | 7,738.19 | 6,041.78 | 4,558.47 | 3,655.99 | 3,230.02 |
| Non-Current Liabilities | 1,618.22 | 944.81 | 570.99 | 563.16 | 728.54 | 924.03 |
| Current Liabilities | 15,855.52 | 19,823.03 | 22,634.35 | 24,139.85 | 25,183.94 | 20,782.77 |
| Total Liabilities | 17,473.74 | 20,767.84 | 23,205.34 | 24,703.01 | 25,912.48 | 21,706.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -2,890.72 | 2,078.05 | 683.75 | 857.60 | -162.63 | 68.21 |
| Cash from Investing Activities | 1,209.23 | -1,299.10 | 1,419.81 | 508.34 | 326.40 | 348.25 |
| Cash from Financing Activities | -737.91 | -712.04 | -448.50 | -217.99 | -183.21 | -159.83 |
| Net Increase/Decrease in Cash | -2,419.40 | 66.91 | 1,655.06 | 1,147.95 | -19.44 | 739.91 |