| 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 | 1,858.79 | 2,104.62 | 2,117.28 | 2,232.67 | 2,184.84 | 2,325.64 | 2,300.28 | 2,509.52 | 2,494.03 | 2,761.86 | 2,887.07 | 3,334.62 |
| YOY Revenue Growth % | 11.24% | 14.68% | 25.52% | 19.75% | 17.54% | 10.5% | 8.64% | 12.4% | 14.15% | 18.76% | 25.51% | 32.88% |
| Other Income | 13.55 | 5.59 | 1.07 | 4.33 | 4.98 | 4.75 | 0.58 | 1.61 | 0.86 | 0.81 | 0.95 | 1.32 |
| Total Income | 1,872.34 | 2,110.21 | 2,118.35 | 2,237.00 | 2,189.82 | 2,330.39 | 2,300.86 | 2,511.13 | 2,494.89 | 2,762.67 | 2,888.02 | 3,335.94 |
| Total Expenses + | 1,706.25 | 1,900.20 | 1,899.36 | 1,986.54 | 1,991.46 | 2,127.67 | 2,116.22 | 2,291.44 | 2,305.26 | 2,541.67 | 2,688.48 | 3,124.23 |
| Cost of Materials Consumed | 1,206.46 | 1,414.02 | 1,420.06 | 1,419.10 | 1,429.14 | 1,523.29 | 1,531.31 | 1,592.70 | 1,698.63 | 1,869.03 | 2,017.31 | 2,341.16 |
| Employee Benefit Expense | 327.14 | 343.80 | 340.01 | 344.17 | 375.64 | 401.21 | 412.25 | 414.14 | 475.86 | 480.12 | 498.10 | 517.76 |
| Other Expenses | 116.77 | 119.84 | 129.38 | 142.97 | 147.29 | 164.50 | 156.80 | 174.84 | 160.73 | 173.23 | 176.76 | 192.99 |
| Operating Profit | 152.54 | 204.42 | 217.92 | 246.13 | 193.38 | 197.97 | 184.06 | 218.08 | 188.77 | 220.19 | 198.59 | 210.39 |
| OPM % | 8.2% | 9.7% | 10.3% | 11% | 8.9% | 8.5% | 8% | 8.7% | 7.6% | 8% | 6.9% | 6.3% |
| Profit Before Tax + | 166.09 | 210.01 | 218.99 | 250.46 | 198.36 | 202.72 | 184.64 | 219.69 | 189.63 | 221.00 | 199.54 | 211.71 |
| Tax Expense | 42.96 | 54.13 | 51.13 | 59.02 | 49.49 | 50.64 | 44.66 | 54.76 | 46.53 | 55.66 | 50.10 | 44.41 |
| Tax % | 25.9% | 25.8% | 23.3% | 23.6% | 24.9% | 25% | 24.2% | 24.9% | 24.5% | 25.2% | 25.1% | 21% |
| Profit After Tax | 123.13 | 155.88 | 167.86 | 191.44 | 148.87 | 152.08 | 139.98 | 164.93 | 143.10 | 165.34 | 149.44 | 167.30 |
| EPS (Basic) | 0.28 | 0.35 | 0.38 | 0.43 | 0.34 | 0.34 | 0.32 | 0.37 | 0.22 | 0.25 | 0.23 | 0.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 11,477.58 | 9,320.28 | 8,328.25 | 7,057.37 | 5,634.99 |
| YOY Revenue Growth % | 23.15% | 11.91% | 18.01% | 25.24% | - |
| Other Income | 3.94 | 11.92 | 6.89 | 22.29 | 30.02 |
| Total Income | 11,481.52 | 9,332.20 | 8,335.14 | 7,079.66 | 5,665.01 |
| Total Expenses + | 10,659.64 | 8,526.79 | 7,489.60 | 6,427.45 | 5,038.72 |
| Cost of Materials Consumed | 7,926.13 | 6,076.44 | 5,459.64 | 4,700.61 | 3,708.18 |
| Employee Benefit Expense | 1,971.84 | 1,603.24 | 1,355.12 | 1,183.06 | 946.40 |
| Other Expenses | 703.71 | 643.43 | 506.21 | 461.18 | 348.99 |
| Operating Profit | 817.94 | 793.49 | 838.65 | 629.92 | 596.27 |
| OPM % | 7.1% | 8.5% | 10.1% | 8.9% | 10.6% |
| Profit Before Exceptional | 821.88 | 805.41 | 845.54 | 652.21 | 626.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | -65.41 |
| Profit Before Tax + | 821.88 | 805.41 | 845.54 | 652.21 | 560.88 |
| Tax Expense | 196.70 | 199.55 | 207.24 | 165.17 | 150.20 |
| Tax % | 23.9% | 24.8% | 24.5% | 25.3% | 26.8% |
| Profit After Tax | 625.18 | 605.86 | 638.30 | 487.04 | 410.68 |
| EPS (Basic) | 0.94 | 1.37 | 1.44 | 1.10 | 1.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 937.46 | 875.82 | 762.22 | 761.19 | 588.99 |
| Property, Plant & Equipment | 779.43 | 690.62 | 599.70 | 579.24 | 432.17 |
| Capital Work in Progress | 1.68 | 36.67 | 23.75 | 26.99 | 32.29 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,808.24 | 2,852.96 | 2,376.70 | 2,136.46 | 1,972.72 |
| Inventories | 1,730.11 | 1,282.39 | 1,139.85 | 1,209.58 | 959.99 |
| Trade Receivables | 1,884.24 | 1,243.67 | 895.91 | 800.41 | 659.33 |
| Cash and Cash Equivalents | 66.24 | 14.31 | 167.00 | 36.08 | 293.31 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 2,161.71 | 1,698.31 | 1,676.83 | 1,330.46 | 1,114.56 |
| Equity Share Capital | 663.17 | 442.11 | 442.11 | 442.11 | 315.79 |
| Other Equity | 1,498.54 | 1,256.20 | 1,234.72 | 888.35 | 798.77 |
| Non-Current Liabilities | 229.27 | 223.64 | 234.67 | 279.26 | 252.04 |
| Current Liabilities | 2,354.72 | 1,806.83 | 1,227.42 | 1,287.93 | 1,195.11 |
| Total Liabilities | 2,583.99 | 2,030.47 | 1,462.09 | 1,567.19 | 1,447.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 761.32 | 364.82 | 791.14 | 223.58 | 500.78 |
| Cash from Investing Activities | -199.94 | -60.09 | -207.93 | -193.69 | -100.83 |
| Cash from Financing Activities | -509.45 | -457.42 | -452.29 | -287.10 | -143.89 |
| Net Increase/Decrease in Cash | 51.93 | -152.69 | 130.92 | -257.21 | 256.06 |