| 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 | 3,683.72 | 2,770.99 |
| YOY Revenue Growth % | 7.36% | 30.1% | 49.32% | 8.48% | 50.84% | 33.06% | 2.28% | 11.39% | 6.25% | 14.55% | 16.04% | 5.54% |
| Other Income | 260.55 | 268.61 | 376.20 | 271.00 | 265.27 | 286.44 | 346.06 | 289.31 | 276.13 | 261.81 | 281.23 | 309.76 |
| Total Income | 2,088.25 | 2,631.08 | 3,479.85 | 2,628.02 | 3,022.10 | 3,430.06 | 3,520.47 | 2,914.90 | 3,205.37 | 3,862.90 | 3,964.95 | 3,080.75 |
| 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 | 2,396.63 |
| 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 | 918.75 |
| 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 | 226.44 |
| 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 | 597.48 |
| Operating Profit | 155.16 | 517.62 | 499.92 | 617.79 | 486.21 | 776.13 | 60.30 | 277.54 | 663.31 | 857.82 | 343.33 | 374.36 |
| OPM % | 8.5% | 21.9% | 16.1% | 26.2% | 17.6% | 24.7% | 1.9% | 10.6% | 22.6% | 23.8% | 9.3% | 13.5% |
| Profit Before Tax + | 415.71 | 786.23 | 876.12 | 888.79 | 751.48 | 1,062.57 | 406.36 | 566.85 | 939.44 | 1,119.63 | 624.56 | 684.12 |
| Tax Expense | 102.77 | 194.69 | 221.79 | 222.85 | 187.73 | 294.35 | 79.39 | 147.57 | 224.07 | 282.50 | 160.57 | 174.41 |
| Tax % | 24.7% | 24.8% | 25.3% | 25.1% | 25% | 27.7% | 19.5% | 26% | 23.9% | 25.2% | 25.7% | 25.5% |
| Profit After Tax | 312.94 | 591.54 | 654.33 | 665.94 | 563.75 | 768.22 | 326.97 | 419.28 | 715.37 | 837.13 | 463.99 | 509.71 |
| EPS (Basic) | 15.52 | 29.33 | 32.44 | 33.02 | 27.95 | 19.04 | 8.11 | 10.39 | 17.73 | 20.75 | 11.50 | 12.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 12,839.64 | 11,431.88 | 9,466.58 | 7,827.18 | 5,733.28 | 4,047.82 |
| YOY Revenue Growth % | 12.31% | 20.76% | 20.94% | 36.52% | 41.64% | - |
| Other Income | 1,142.75 | 1,168.77 | 1,138.02 | 713.48 | 433.63 | 600.20 |
| Total Income | 13,982.39 | 12,600.65 | 10,604.60 | 8,540.66 | 6,166.91 | 4,648.02 |
| Total Expenses + | 10,731.91 | 9,491.45 | 8,143.22 | 7,111.33 | 5,380.25 | 3,891.96 |
| Cost of Materials Consumed | 5,638.01 | 4,530.66 | 5,081.64 | 4,445.85 | 2,693.07 | 1,881.91 |
| Employee Benefit Expense | 936.51 | 978.75 | 896.55 | 792.71 | 798.73 | 652.81 |
| Other Expenses | 2,368.64 | 2,710.81 | 2,076.78 | 1,790.82 | 1,806.78 | 1,289.23 |
| Operating Profit | 2,107.73 | 1,940.43 | 1,323.36 | 715.85 | 353.03 | 155.86 |
| OPM % | 16.4% | 17% | 14% | 9.1% | 6.2% | 3.9% |
| Profit Before Exceptional | 3,250.48 | 3,109.20 | 2,461.38 | 1,429.33 | 786.66 | 756.06 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -13.97 | -126.14 |
| Profit Before Tax + | 3,250.48 | 3,109.20 | 2,461.38 | 1,429.33 | 772.69 | 629.92 |
| Tax Expense | 814.71 | 784.32 | 615.95 | 356.61 | 186.22 | 150.35 |
| Tax % | 25.1% | 25.2% | 25% | 24.9% | 24.1% | 23.9% |
| Profit After Tax | 2,435.77 | 2,324.88 | 1,845.43 | 1,072.72 | 586.47 | 479.57 |
| EPS (Basic) | 60.38 | 57.63 | 91.50 | 53.19 | 29.08 | 23.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3,881.68 | 3,234.87 | 2,987.83 | 2,795.38 | 2,704.40 | 2,541.62 |
| Property, Plant & Equipment | 1,415.25 | 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 | 242.95 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.71 | 21.40 | 18.29 | 17.36 | 8.06 | 11.92 |
| Current Assets + | 21,756.60 | 24,713.75 | 25,788.19 | 26,085.19 | 26,529.44 | 22,084.24 |
| Inventories | 2,556.08 | 4,537.08 | 5,713.37 | 7,356.86 | 7,700.10 | 5,888.61 |
| Trade Receivables | 2,563.87 | 1,067.21 | 1,846.93 | 1,002.33 | 1,005.41 | 965.94 |
| Cash and Cash Equivalents | 2,665.70 | 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 | 8,843.16 | 7,180.84 | 5,570.68 | 4,177.56 | 3,321.36 | 2,919.06 |
| Equity Share Capital | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 | 201.69 |
| Other Equity | 8,641.47 | 6,979.15 | 5,368.99 | 3,975.87 | 3,119.67 | 2,717.37 |
| Non-Current Liabilities | 1,492.42 | 944.81 | 570.99 | 563.16 | 728.54 | 924.03 |
| Current Liabilities | 15,302.70 | 19,823.03 | 22,634.35 | 24,139.85 | 25,183.94 | 20,782.77 |
| Total Liabilities | 16,795.12 | 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 | -3,234.77 | 2,078.05 | 683.75 | 857.60 | -162.63 | 68.21 |
| Cash from Investing Activities | 1,449.18 | -1,299.10 | 1,419.81 | 508.34 | 326.40 | 348.25 |
| Cash from Financing Activities | -834.10 | -712.04 | -448.50 | -217.99 | -183.21 | -159.83 |
| Net Increase/Decrease in Cash | -2,619.69 | 66.91 | 1,655.06 | 1,147.95 | -19.44 | 256.63 |