| 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 | 1,728.94 | 1,723.77 | 1,719.06 | 1,744.57 | 1,877.41 | 1,929.01 | 2,039.00 | 2,159.72 | 2,255.29 | 2,265.97 | 2,258.07 | 2,597.89 |
| YOY Revenue Growth % | 0.66% | -6.24% | -2.98% | 3.22% | 8.59% | 11.91% | 18.61% | 23.8% | 20.13% | 17.47% | 10.74% | 20.29% |
| Other Income | 43.71 | 48.07 | 44.57 | 40.16 | 51.15 | 46.29 | 46.41 | 38.69 | 28.87 | 29.41 | 28.99 | 30.37 |
| Total Income | 1,772.65 | 1,771.84 | 1,763.63 | 1,784.73 | 1,928.56 | 1,975.30 | 2,085.41 | 2,198.41 | 2,284.16 | 2,295.38 | 2,287.06 | 2,628.26 |
| Total Expenses + | 1,318.32 | 1,346.09 | 1,406.62 | 1,401.04 | 1,555.44 | 1,697.08 | 1,746.33 | 1,760.64 | 2,026.15 | 2,023.57 | 2,108.58 | 2,369.19 |
| Cost of Materials Consumed | 899.28 | 923.06 | 951.70 | 959.76 | 1,080.01 | 1,205.19 | 1,213.08 | 1,236.57 | 1,424.88 | 1,415.73 | 1,481.56 | 1,733.38 |
| Employee Benefit Expense | 31.07 | 29.11 | 29.40 | 29.74 | 41.60 | 33.42 | 33.02 | 34.61 | 48.84 | 47.47 | 42.98 | 46.34 |
| Other Expenses | 319.80 | 322.93 | 344.19 | 336.64 | 357.21 | 376.33 | 414.33 | 403.38 | 443.76 | 450.68 | 473.76 | 476.10 |
| Operating Profit | 410.62 | 377.68 | 312.44 | 343.53 | 321.97 | 231.93 | 292.67 | 399.08 | 229.14 | 242.40 | 149.49 | 228.70 |
| OPM % | 23.7% | 21.9% | 18.2% | 19.7% | 17.1% | 12% | 14.4% | 18.5% | 10.2% | 10.7% | 6.6% | 8.8% |
| Profit Before Tax + | 454.33 | 425.75 | 357.01 | 383.69 | 373.12 | 278.22 | 339.08 | 437.77 | 258.01 | 271.81 | 178.48 | 259.07 |
| Tax Expense | 115.83 | 108.57 | 92.02 | 99.16 | 90.31 | 52.85 | 86.89 | 113.45 | 64.64 | 69.84 | 46.56 | 65.37 |
| Tax % | 25.5% | 25.5% | 25.8% | 25.8% | 24.2% | 19% | 25.6% | 25.9% | 25.1% | 25.7% | 26.1% | 25.2% |
| Profit After Tax | 338.50 | 317.18 | 264.99 | 284.53 | 282.80 | 225.37 | 252.19 | 324.32 | 193.37 | 201.97 | 131.92 | 193.70 |
| EPS (Basic) | 34.27 | 32.11 | 26.83 | 28.80 | 28.63 | 22.82 | 25.53 | 32.83 | 51.93 | 20.45 | 13.35 | 19.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,059.77 | 7,589.99 | 6,861.95 | 6,920.96 | 3,884.90 | 2,337.79 | 3,264.49 |
| YOY Revenue Growth % | 19.36% | 10.61% | -0.85% | 78.15% | 66.18% | -28.39% | - |
| Other Income | 119.20 | 184.01 | 175.30 | 111.88 | 85.74 | 80.51 | 98.95 |
| Total Income | 9,178.97 | 7,774.00 | 7,037.25 | 7,032.84 | 3,970.64 | 2,418.30 | 3,363.44 |
| Total Expenses + | 8,038.45 | 6,399.90 | 5,304.49 | 5,977.30 | 3,164.38 | 1,584.70 | 2,211.60 |
| Cost of Materials Consumed | 5,632.24 | 4,458.04 | 3,617.90 | 4,435.64 | 2,045.78 | 747.21 | 1,379.49 |
| Employee Benefit Expense | 176.36 | 137.78 | 118.13 | 107.89 | 83.31 | 87.53 | 80.63 |
| Other Expenses | 1,801.15 | 1,484.51 | 1,283.12 | 1,194.03 | 831.87 | 569.00 | 751.48 |
| Operating Profit | 1,021.32 | 1,190.09 | 1,557.46 | 943.66 | 720.52 | 753.09 | 1,052.89 |
| OPM % | 11.3% | 15.7% | 22.7% | 13.6% | 18.5% | 32.2% | 32.3% |
| Profit Before Exceptional | 1,140.52 | 1,374.10 | 1,732.76 | 1,055.54 | 806.26 | 833.60 | 983.53 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,140.52 | 1,374.10 | 1,732.76 | 1,055.54 | 806.26 | 833.60 | 983.53 |
| Tax Expense | 293.70 | 329.21 | 443.69 | 265.49 | 209.31 | 214.03 | 190.03 |
| Tax % | 25.8% | 24% | 25.6% | 25.2% | 26% | 25.7% | 19.3% |
| Profit After Tax | 846.82 | 1,044.89 | 1,289.07 | 790.05 | 596.95 | 619.57 | 793.50 |
| EPS (Basic) | 85.73 | 105.78 | 130.50 | 79.98 | 60.43 | 62.72 | 80.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,134.74 | 6,313.21 | 5,265.16 | 3,943.31 | 3,312.35 | 2,846.84 | 0.00 |
| Property, Plant & Equipment | 4,966.17 | 4,097.91 | 3,535.95 | 3,020.56 | 2,608.50 | 2,163.66 | 0.00 |
| Capital Work in Progress | 1,259.25 | 974.15 | 774.29 | 708.62 | 615.94 | 560.32 | 0.00 |
| Non-Current Investments | 133.66 | 685.75 | 617.19 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 10.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 396.23 | 6.33 | 7.01 | 5.14 | 5.23 | 5.65 | 0.00 |
| Current Assets + | 1,830.50 | 1,890.65 | 1,960.83 | 2,089.00 | 1,921.46 | 1,754.30 | 0.00 |
| Inventories | 62.50 | 48.92 | 39.84 | 33.84 | 27.49 | 22.16 | 0.00 |
| Trade Receivables | 458.36 | 345.62 | 280.61 | 294.03 | 184.04 | 127.52 | 0.00 |
| Cash and Cash Equivalents | 56.56 | 134.30 | 102.69 | 117.90 | 82.48 | 28.19 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,434.26 | 5,889.31 | 5,142.87 | 4,134.22 | 3,597.32 | 3,232.37 | 0.00 |
| Equity Share Capital | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 | 98.78 | 0.00 |
| Other Equity | 6,335.48 | 5,790.53 | 5,044.09 | 4,035.44 | 3,498.54 | 3,133.59 | 0.00 |
| Non-Current Liabilities | 576.43 | 474.27 | 413.16 | 336.90 | 309.86 | 257.82 | 0.00 |
| Current Liabilities | 1,954.55 | 1,840.28 | 1,669.96 | 1,561.18 | 1,326.64 | 1,110.95 | 0.00 |
| Total Liabilities | 2,530.98 | 2,314.55 | 2,083.12 | 1,898.08 | 1,636.50 | 1,368.77 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,147.45 | 1,368.45 | 1,563.10 | 969.30 | 903.68 | 805.52 | 0.00 |
| Cash from Investing Activities | -874.43 | -1,113.33 | -1,266.75 | -649.10 | -539.05 | -443.90 | 0.00 |
| Cash from Financing Activities | -368.14 | -223.51 | -311.56 | -284.79 | -310.34 | -348.81 | 0.00 |
| Net Increase/Decrease in Cash | -95.12 | 31.61 | -15.21 | 35.42 | 54.30 | 12.81 | 0.00 |