| 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 | 3,889.38 | 4,217.70 | 4,340.47 | 5,591.90 | 4,698.03 | 5,498.42 | 5,226.06 | 6,985.80 | 5,905.98 | 6,477.21 | 7,636.13 | 8,864.48 |
| YOY Revenue Growth % | 42.13% | 26.57% | 16.83% | 29.33% | 20.79% | 30.37% | 20.4% | 24.93% | 25.71% | 17.8% | 46.12% | 26.89% |
| Other Income | 64.00 | 35.32 | 70.99 | 53.84 | 58.41 | 76.16 | 25.01 | 48.07 | 79.95 | 45.43 | 50.46 | 60.42 |
| Total Income | 3,953.38 | 4,253.02 | 4,411.46 | 5,645.73 | 4,756.44 | 5,574.58 | 5,251.07 | 7,033.87 | 5,985.92 | 6,522.64 | 7,686.58 | 8,924.90 |
| Total Expenses + | 3,422.89 | 3,695.87 | 3,865.06 | 4,920.47 | 4,223.07 | 4,984.23 | 4,634.49 | 6,073.31 | 5,185.33 | 5,601.64 | 6,844.39 | 7,875.61 |
| Cost of Materials Consumed | 2,822.24 | 3,252.77 | 3,051.06 | 3,535.53 | 3,918.19 | 3,305.33 | 3,795.08 | 4,398.77 | 4,185.31 | 4,813.15 | 5,655.14 | 5,962.06 |
| Employee Benefit Expense | 134.93 | 155.67 | 149.36 | 169.58 | 153.90 | 180.29 | 198.89 | 203.64 | 218.90 | 230.46 | 236.96 | 193.10 |
| Other Expenses | 376.71 | 419.20 | 563.80 | 775.71 | 703.88 | 791.31 | 699.83 | 943.18 | 687.20 | 765.37 | 904.99 | 1,054.12 |
| Operating Profit | 466.49 | 521.83 | 475.41 | 671.42 | 474.96 | 514.19 | 591.57 | 912.49 | 720.64 | 875.57 | 791.74 | 988.87 |
| OPM % | 12% | 12.4% | 11% | 12% | 10.1% | 9.4% | 11.3% | 13.1% | 12.2% | 13.5% | 10.4% | 11.2% |
| Profit Before Tax + | 530.49 | 557.15 | 546.40 | 725.26 | 533.37 | 590.35 | 616.57 | 960.56 | 800.59 | 921.00 | 842.20 | 1,049.29 |
| Tax Expense | 127.68 | 127.39 | 129.88 | 171.78 | 131.75 | 145.14 | 152.23 | 226.20 | 200.89 | 228.04 | 212.03 | 263.68 |
| Tax % | 24.1% | 22.9% | 23.8% | 23.7% | 24.7% | 24.6% | 24.7% | 23.5% | 25.1% | 24.8% | 25.2% | 25.1% |
| Profit After Tax | 402.81 | 429.77 | 416.51 | 553.48 | 401.62 | 445.21 | 464.35 | 734.36 | 599.70 | 692.96 | 630.17 | 785.60 |
| EPS (Basic) | 26.66 | 28.38 | 27.50 | 36.37 | 26.35 | 29.25 | 30.42 | 48.31 | 39.36 | 45.54 | 41.30 | 52.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 28,883.79 | 22,408.31 | 18,039.44 | 14,107.78 | 12,203.76 | 8,926.54 | 8,829.96 |
| YOY Revenue Growth % | 28.9% | 24.22% | 27.87% | 15.6% | 36.71% | 1.09% | - |
| Other Income | 236.25 | 207.64 | 220.88 | 133.33 | 89.92 | 128.20 | 92.79 |
| Total Income | 29,120.04 | 22,615.95 | 18,260.32 | 14,241.10 | 12,293.68 | 9,054.74 | 8,922.75 |
| Total Expenses + | 25,506.97 | 19,915.10 | 15,901.02 | 12,524.59 | 11,175.27 | 7,999.26 | 7,507.47 |
| Cost of Materials Consumed | 20,615.67 | 15,417.37 | 12,661.60 | 9,771.16 | 9,204.25 | 5,791.64 | 5,863.71 |
| Employee Benefit Expense | 879.42 | 736.73 | 609.54 | 456.77 | 406.63 | 360.35 | 365.75 |
| Other Expenses | 3,411.68 | 3,138.20 | 2,132.14 | 1,423.15 | 1,177.73 | 900.95 | 1,278.01 |
| Operating Profit | 3,376.82 | 2,493.21 | 2,138.43 | 1,583.19 | 1,028.49 | 927.28 | 1,322.49 |
| OPM % | 11.7% | 11.1% | 11.9% | 11.2% | 8.4% | 10.4% | 15% |
| Profit Before Exceptional | 3,613.08 | 2,700.85 | 2,359.30 | 1,716.52 | 1,118.41 | 1,055.48 | 1,017.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.72 | 0.00 |
| Profit Before Tax + | 3,613.08 | 2,700.85 | 2,359.30 | 1,716.52 | 1,118.41 | 1,065.20 | 1,017.40 |
| Tax Expense | 904.65 | 655.31 | 556.38 | 434.27 | 201.13 | 179.28 | 251.78 |
| Tax % | 25% | 24.3% | 23.6% | 25.3% | 18% | 16.8% | 24.7% |
| Profit After Tax | 2,708.43 | 2,045.54 | 1,802.92 | 1,282.25 | 917.28 | 885.91 | 765.62 |
| EPS (Basic) | 177.53 | 134.34 | 118.93 | 84.87 | 60.87 | 59.20 | 51.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,815.68 | 4,453.74 | 3,364.92 | 2,516.73 | 2,270.77 | 2,242.07 | 0.00 |
| Property, Plant & Equipment | 3,505.07 | 2,791.33 | 2,240.58 | 2,046.61 | 1,652.16 | 1,860.22 | 0.00 |
| Capital Work in Progress | 1,139.26 | 708.14 | 578.45 | 250.77 | 375.45 | 99.05 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 4.62 | 4.62 | 4.62 | 2.26 | 0.00 |
| Other Intangible Assets | 146.72 | 140.82 | 16.02 | 15.71 | 18.34 | 7.13 | 0.00 |
| Current Assets + | 14,657.89 | 9,319.00 | 8,713.96 | 6,908.75 | 5,141.14 | 4,772.64 | 0.00 |
| Inventories | 5,559.60 | 3,661.30 | 3,675.11 | 2,951.38 | 2,199.65 | 1,987.91 | 0.00 |
| Trade Receivables | 3,758.50 | 2,596.27 | 2,047.12 | 1,246.60 | 1,296.39 | 1,435.77 | 0.00 |
| Cash and Cash Equivalents | 390.34 | 217.39 | 307.03 | 152.75 | 121.69 | 237.80 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 764.05 | 623.13 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 12,126.77 | 9,906.79 | 8,243.34 | 6,668.51 | 5,568.81 | 4,772.77 | 0.00 |
| Equity Share Capital | 150.55 | 150.43 | 150.24 | 149.77 | 149.44 | 149.12 | 0.00 |
| Other Equity | 11,858.02 | 9,674.60 | 8,036.90 | 6,481.37 | 5,394.30 | 4,604.82 | 0.00 |
| Non-Current Liabilities | 384.18 | 355.80 | 257.65 | 130.40 | 101.77 | 227.36 | 0.00 |
| Current Liabilities | 7,965.25 | 3,510.15 | 3,577.90 | 2,626.56 | 1,741.33 | 2,014.58 | 0.00 |
| Total Liabilities | 8,349.42 | 3,865.94 | 3,835.54 | 2,756.96 | 1,843.10 | 2,241.94 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3,810.67 | 1,808.53 | 1,296.24 | 1,427.52 | 511.61 | 1,238.22 | 0.00 |
| Cash from Investing Activities | -2,849.71 | -1,239.31 | -751.88 | -1,202.65 | -426.95 | -1,012.09 | 0.00 |
| Cash from Financing Activities | -799.04 | -628.28 | -387.41 | -227.07 | -200.69 | -160.57 | 0.00 |
| Net Increase/Decrease in Cash | 161.92 | -59.06 | 156.95 | -2.20 | -116.03 | 65.56 | 0.00 |