| Particulars | 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 | 1,723.77 | 1,771.46 | 1,832.15 | 1,962.87 | 2,031.51 | 2,152.44 | 2,282.07 | 2,256.36 | 2,267.93 | 2,258.90 | 2,598.90 |
| YOY Revenue Growth % | - | - | - | - | 17.85% | 21.51% | 24.56% | 14.95% | 11.64% | 4.95% | 13.88% |
| Other Income | 48.07 | 44.13 | 35.65 | 46.93 | 41.99 | 42.02 | 32.15 | 29.02 | 29.60 | 29.10 | 30.43 |
| Total Income | 1,771.84 | 1,815.59 | 1,867.80 | 2,009.80 | 2,073.50 | 2,194.46 | 2,314.22 | 2,285.38 | 2,297.53 | 2,288.00 | 2,629.33 |
| Total Expenses + | 1,346.09 | 1,469.77 | 1,481.89 | 1,637.82 | 1,801.28 | 1,854.12 | 1,882.05 | 2,027.60 | 2,025.80 | 2,110.07 | 2,371.01 |
| Cost of Materials Consumed | 923.06 | 977.72 | 1,005.23 | 1,125.83 | 1,268.58 | 1,280.66 | 1,311.51 | 1,425.86 | 1,417.51 | 1,482.27 | 1,734.25 |
| Employee Benefit Expense | 29.11 | 30.68 | 32.05 | 43.95 | 35.51 | 35.30 | 37.14 | 48.88 | 47.55 | 43.08 | 46.42 |
| Other Expenses | 322.93 | 366.52 | 358.26 | 379.82 | 403.15 | 441.28 | 433.15 | 443.88 | 450.82 | 474.13 | 476.29 |
| Operating Profit | 377.68 | 301.69 | 350.26 | 325.05 | 230.23 | 298.32 | 400.02 | 228.76 | 242.13 | 148.83 | 227.89 |
| OPM % | 21.9% | 17% | 19.1% | 16.6% | 11.3% | 13.9% | 17.5% | 10.1% | 10.7% | 6.6% | 8.8% |
| Profit Before Tax + | 425.75 | 345.82 | 385.91 | 371.98 | 272.21 | 339.48 | 432.17 | 257.78 | 271.73 | 177.93 | 258.32 |
| Tax Expense | 108.57 | 93.56 | 97.14 | 88.48 | 51.05 | 92.47 | 114.38 | 66.53 | 70.63 | 48.31 | 65.68 |
| Tax % | 25.5% | 27.1% | 25.2% | 23.8% | 18.8% | 27.2% | 26.5% | 25.8% | 26% | 27.2% | 25.4% |
| Profit After Tax | 317.18 | 252.26 | 288.77 | 283.50 | 221.16 | 247.01 | 317.79 | 191.25 | 201.10 | 129.62 | 192.64 |
| EPS (Basic) | 32.11 | 25.54 | 29.23 | 28.70 | 22.39 | 25.01 | 32.18 | 19.37 | 20.36 | 13.15 | 19.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 9,065.26 | 7,978.97 | 6,914.35 |
| YOY Revenue Growth % | 13.61% | 15.4% | - |
| Other Income | 119.87 | 166.59 | 174.87 |
| Total Income | 9,185.13 | 8,145.56 | 7,089.22 |
| Total Expenses + | 8,045.51 | 6,775.11 | 5,367.62 |
| Cost of Materials Consumed | 5,637.15 | 4,680.30 | 3,645.43 |
| Employee Benefit Expense | 176.65 | 146.81 | 119.41 |
| Other Expenses | 1,801.97 | 1,582.51 | 1,305.44 |
| Operating Profit | 1,019.75 | 1,203.86 | 1,546.73 |
| OPM % | 11.2% | 15.1% | 22.4% |
| Profit Before Exceptional | 1,139.62 | 1,370.45 | 1,721.60 |
| Exceptional Items | 0.00 | -0.86 | 0.00 |
| Profit Before Tax + | 1,139.62 | 1,369.59 | 1,721.60 |
| Tax Expense | 299.07 | 329.14 | 445.23 |
| Tax % | 26.2% | 24% | 25.9% |
| Profit After Tax | 840.55 | 1,040.45 | 1,276.37 |
| EPS (Basic) | 85.15 | 105.33 | 129.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 7,144.61 | 6,323.84 | 5,373.52 |
| Property, Plant & Equipment | 4,984.88 | 4,421.97 | 3,776.83 |
| Capital Work in Progress | 1,269.52 | 1,068.06 | 823.39 |
| Non-Current Investments | 112.47 | 107.50 | 50.00 |
| Goodwill | 10.92 | 10.92 | 71.41 |
| Other Intangible Assets | 396.23 | 421.21 | 517.69 |
| Current Assets + | 1,836.51 | 1,946.38 | 2,007.77 |
| Inventories | 62.58 | 52.32 | 42.07 |
| Trade Receivables | 458.65 | 364.06 | 296.49 |
| Cash and Cash Equivalents | 57.20 | 151.75 | 129.37 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 6,441.59 | 5,894.76 | 5,135.11 |
| Equity Share Capital | 98.78 | 98.78 | 98.78 |
| Other Equity | 6,328.83 | 5,781.40 | 5,031.43 |
| Non-Current Liabilities | 580.99 | 500.48 | 546.40 |
| Current Liabilities | 1,958.54 | 1,874.98 | 1,699.78 |
| Total Liabilities | 2,539.53 | 2,375.46 | 2,246.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1,162.29 | 1,814.44 | 1,461.21 |
| Cash from Investing Activities | -888.26 | -1,462.24 | -358.10 |
| Cash from Financing Activities | -368.58 | -329.80 | -1,116.44 |
| Net Increase/Decrease in Cash | -94.55 | 22.40 | -13.33 |