| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,074.51 | 1,195.84 | 1,165.81 | 1,214.98 | 1,192.39 | 1,290.01 | 1,252.56 | 1,321.26 | 1,385.88 | 1,535.36 | 1,560.29 | 1,703.81 |
| YOY Revenue Growth % | 6.36% | 4.25% | 9.13% | 13.07% | 10.97% | 7.87% | 7.44% | 8.75% | 16.23% | 19.02% | 24.57% | 28.95% |
| Other Income | 1.93 | 2.03 | 1.98 | 9.80 | 8.34 | 11.65 | 9.09 | 3.33 | 3.29 | 2.95 | 3.37 | 5.62 |
| Total Income | 1,076.44 | 1,197.87 | 1,167.79 | 1,224.78 | 1,200.73 | 1,301.66 | 1,261.65 | 1,324.59 | 1,389.17 | 1,538.31 | 1,563.66 | 1,709.43 |
| Total Expenses + | 1,013.01 | 1,120.87 | 1,091.99 | 1,132.53 | 1,116.29 | 1,205.73 | 1,171.26 | 1,259.69 | 1,318.44 | 1,445.52 | 1,463.04 | 1,588.68 |
| Cost of Materials Consumed | 657.75 | 737.06 | 703.69 | 687.19 | 713.73 | 787.40 | 761.19 | 793.52 | 837.77 | 949.29 | 986.84 | 1,026.62 |
| Employee Benefit Expense | 175.40 | 187.27 | 186.45 | 179.36 | 187.77 | 192.70 | 199.89 | 202.14 | 226.76 | 234.78 | 241.55 | 230.43 |
| Other Expenses | 109.41 | 119.77 | 123.78 | 131.47 | 125.68 | 138.49 | 137.72 | 150.56 | 140.72 | 166.74 | 155.05 | 168.66 |
| Operating Profit | 61.50 | 74.97 | 73.82 | 82.45 | 76.10 | 84.28 | 81.30 | 61.57 | 67.44 | 89.84 | 97.25 | 115.13 |
| OPM % | 5.7% | 6.3% | 6.3% | 6.8% | 6.4% | 6.5% | 6.5% | 4.7% | 4.9% | 5.9% | 6.2% | 6.8% |
| Profit Before Tax + | 63.43 | 77.00 | 75.80 | 92.25 | 84.44 | 95.93 | 90.39 | 64.90 | 70.73 | 92.79 | 96.52 | 123.43 |
| Tax Expense | 18.22 | 18.23 | 23.31 | 21.50 | 20.24 | 21.59 | 25.59 | 12.87 | 5.42 | 8.15 | 12.25 | -0.57 |
| Tax % | 28.7% | 23.7% | 30.8% | 23.3% | 24% | 22.5% | 28.3% | 19.8% | 7.7% | 8.8% | 12.7% | -0.5% |
| Profit After Tax | 45.21 | 58.77 | 52.49 | 70.75 | 64.20 | 74.34 | 64.80 | 52.03 | 65.31 | 84.64 | 84.27 | 124.00 |
| EPS (Basic) | 1.92 | 2.50 | 2.23 | 3.01 | 2.73 | 3.16 | 2.75 | 2.21 | 2.78 | 3.60 | 3.64 | 5.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,185.34 | 5,056.22 | 4,651.14 | 4,300.14 | 2,975.94 | 2,367.94 | 2,813.08 |
| YOY Revenue Growth % | 22.33% | 8.71% | 8.16% | 44.5% | 25.68% | -15.82% | - |
| Other Income | 15.23 | 32.41 | 15.74 | 15.78 | 24.15 | 33.20 | 44.27 |
| Total Income | 6,200.57 | 5,088.63 | 4,666.88 | 4,315.92 | 3,000.09 | 2,401.14 | 2,857.35 |
| Total Expenses + | 5,815.68 | 4,752.97 | 4,358.40 | 4,017.45 | 2,824.35 | 2,280.38 | 2,401.75 |
| Cost of Materials Consumed | 3,800.52 | 3,055.84 | 2,785.69 | 2,617.39 | 1,724.83 | 1,414.98 | 1,537.68 |
| Employee Benefit Expense | 933.52 | 782.50 | 728.48 | 625.54 | 474.23 | 382.72 | 502.67 |
| Other Expenses | 631.17 | 552.45 | 484.43 | 435.74 | 331.36 | 275.66 | 361.40 |
| Operating Profit | 369.66 | 303.25 | 292.74 | 282.69 | 151.59 | 87.56 | 411.33 |
| OPM % | 6% | 6% | 6.3% | 6.6% | 5.1% | 3.7% | 14.6% |
| Profit Before Exceptional | 384.89 | 335.66 | 308.48 | 298.47 | 175.74 | 120.76 | 126.43 |
| Exceptional Items | -1.42 | 0.00 | 0.00 | 0.00 | 32.74 | 0.00 | -293.29 |
| Profit Before Tax + | 383.47 | 335.66 | 308.48 | 298.47 | 208.48 | 120.76 | -166.86 |
| Tax Expense | 25.25 | 80.29 | 81.26 | 13.97 | 16.60 | 67.96 | 32.95 |
| Tax % | 6.6% | 23.9% | 26.3% | 4.7% | 8% | 56.3% | - |
| Profit After Tax | 358.22 | 255.37 | 227.22 | 284.50 | 191.88 | 52.80 | -199.81 |
| EPS (Basic) | 15.31 | 10.85 | 9.65 | 12.09 | 8.16 | 2.33 | -8.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,477.85 | 3,205.25 | 1,459.52 | 1,617.85 | 1,026.89 | 843.56 | 0.00 |
| Property, Plant & Equipment | 1,446.48 | 1,346.95 | 1,050.11 | 864.48 | 720.36 | 574.48 | 0.00 |
| Capital Work in Progress | 129.14 | 64.82 | 57.60 | 85.24 | 32.52 | 17.77 | 0.00 |
| Non-Current Investments | 1,558.43 | 1,475.64 | 56.86 | 451.14 | 64.18 | 180.46 | 0.00 |
| Goodwill | 92.97 | 92.97 | 92.97 | 92.93 | 92.93 | 29.93 | 0.00 |
| Other Intangible Assets | 62.22 | 67.51 | 63.68 | 68.32 | 73.69 | 8.26 | 0.00 |
| Current Assets + | 2,017.57 | 1,677.85 | 1,979.51 | 1,606.45 | 1,544.86 | 1,486.20 | 0.00 |
| Inventories | 709.90 | 580.78 | 527.03 | 573.27 | 478.88 | 395.90 | 0.00 |
| Trade Receivables | 994.97 | 827.53 | 804.37 | 640.90 | 568.80 | 441.99 | 0.00 |
| Cash and Cash Equivalents | 102.77 | 75.85 | 152.07 | 107.94 | 70.84 | 53.05 | 0.00 |
| Current Investments | 0.00 | 0.00 | 290.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,658.52 | 2,202.18 | 1,980.66 | 1,590.74 | 1,330.05 | 1,146.61 | 0.00 |
| Equity Share Capital | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 | 47.82 | 0.00 |
| Other Equity | 2,595.69 | 2,154.36 | 1,932.84 | 1,542.92 | 1,282.23 | 1,098.79 | 0.00 |
| Non-Current Liabilities | 691.82 | 718.44 | 356.00 | 364.62 | 234.99 | 154.48 | 0.00 |
| Current Liabilities | 2,145.08 | 1,962.48 | 1,102.37 | 1,268.94 | 1,006.71 | 1,028.67 | 0.00 |
| Total Liabilities | 2,836.90 | 2,680.92 | 1,458.37 | 1,633.56 | 1,241.70 | 1,183.15 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 675.62 | 544.34 | 286.85 | 598.27 | 166.87 | 85.55 | 0.00 |
| Cash from Investing Activities | -383.08 | -1,408.65 | 116.74 | -639.83 | -7.27 | -193.11 | 0.00 |
| Cash from Financing Activities | -267.20 | 788.52 | -358.54 | 75.16 | -142.51 | 65.16 | 0.00 |
| Net Increase/Decrease in Cash | 26.92 | -75.79 | 45.05 | 37.10 | 17.79 | -41.61 | 0.00 |