| 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 | 846.43 | 994.24 | 1,024.14 | 1,525.30 | 1,063.20 | 1,284.39 | 1,248.32 | 1,689.80 | 969.88 | 1,127.26 | 1,195.81 | 1,489.06 |
| YOY Revenue Growth % | - | 19.95% | 25.93% | 44.64% | 25.61% | 29.18% | 21.89% | 10.78% | -8.78% | -12.23% | -4.21% | -11.88% |
| Other Income | 26.68 | 89.08 | 33.11 | 53.19 | 36.76 | 106.38 | 24.70 | 39.51 | 180.92 | 201.97 | 96.15 | 183.69 |
| Total Income | 873.11 | 1,083.32 | 1,057.25 | 1,578.49 | 1,099.96 | 1,390.77 | 1,273.02 | 1,729.31 | 1,150.80 | 1,329.23 | 1,291.96 | 1,672.75 |
| Total Expenses + | 914.01 | 987.13 | 967.59 | 1,215.82 | 988.30 | 1,115.06 | 1,113.61 | 1,364.95 | 1,008.22 | 1,081.82 | 1,110.09 | 1,275.33 |
| Cost of Materials Consumed | 326.33 | 356.76 | 444.94 | 417.52 | 405.76 | 380.22 | 474.23 | 336.72 | 409.76 | 350.95 | 347.06 | 234.93 |
| Employee Benefit Expense | 159.05 | 151.44 | 150.56 | 152.88 | 186.96 | 176.72 | 173.55 | 198.96 | 201.95 | 188.52 | 187.80 | 166.55 |
| Other Expenses | 257.76 | 255.38 | 252.62 | 283.66 | 274.76 | 313.16 | 323.91 | 351.29 | 297.44 | 355.04 | 307.86 | 364.95 |
| Operating Profit | -67.58 | 7.11 | 56.55 | 309.48 | 74.90 | 169.33 | 134.71 | 324.85 | -38.34 | 45.44 | 85.72 | 213.73 |
| OPM % | -8% | 0.7% | 5.5% | 20.3% | 7% | 13.2% | 10.8% | 19.2% | -4% | 4% | 7.2% | 14.4% |
| Profit Before Tax + | -40.90 | 96.19 | 89.66 | 362.67 | 111.66 | 275.71 | 159.41 | 364.36 | 142.58 | 247.41 | 154.93 | 331.85 |
| Tax Expense | -7.54 | 19.03 | 15.32 | 89.59 | 26.39 | 65.65 | 40.61 | 87.09 | 29.44 | 51.08 | 26.02 | 70.22 |
| Tax % | - | 19.8% | 17.1% | 24.7% | 23.6% | 23.8% | 25.5% | 23.9% | 20.6% | 20.6% | 16.8% | 21.2% |
| Profit After Tax | -33.36 | 77.16 | 74.34 | 273.08 | 85.27 | 210.06 | 118.80 | 277.27 | 113.14 | 196.33 | 128.91 | 261.63 |
| EPS (Basic) | -0.28 | 0.61 | 0.56 | 2.06 | 0.64 | 1.59 | 0.90 | 2.09 | 0.85 | 1.48 | 0.97 | 1.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 4,782.01 | 5,285.71 | 4,390.11 | 3,443.22 |
| YOY Revenue Growth % | -9.53% | 20.4% | 27.5% | - |
| Other Income | 662.73 | 207.35 | 202.06 | 341.07 |
| Total Income | 5,444.74 | 5,493.06 | 4,592.17 | 3,784.29 |
| Total Expenses + | 4,475.46 | 4,581.92 | 4,084.55 | 3,653.64 |
| Cost of Materials Consumed | 1,342.70 | 1,596.93 | 1,545.55 | 1,166.48 |
| Employee Benefit Expense | 744.82 | 736.19 | 613.93 | 548.50 |
| Other Expenses | 1,325.29 | 1,263.12 | 1,049.42 | 1,028.71 |
| Operating Profit | 306.55 | 703.79 | 305.56 | -210.42 |
| OPM % | 6.4% | 13.3% | 7% | -6.1% |
| Profit Before Exceptional | 969.28 | 911.14 | 507.62 | 130.65 |
| Exceptional Items | -92.51 | 0.00 | 0.00 | -6.96 |
| Profit Before Tax + | 876.77 | 911.14 | 507.62 | 123.69 |
| Tax Expense | 176.76 | 219.74 | 116.40 | 54.19 |
| Tax % | 20.2% | 24.1% | 22.9% | 43.8% |
| Profit After Tax | 700.01 | 691.40 | 391.22 | 69.50 |
| EPS (Basic) | 5.28 | 5.22 | 3.05 | 0.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 7,355.17 | 6,855.95 | 6,259.33 | 5,693.72 |
| Property, Plant & Equipment | 2,021.50 | 2,010.75 | 1,727.28 | 1,673.56 |
| Capital Work in Progress | 101.51 | 77.68 | 232.40 | 136.50 |
| Non-Current Investments | 3,486.05 | 3,105.31 | 1,646.88 | 1,646.87 |
| Goodwill | 160.55 | 160.55 | 160.55 | 160.55 |
| Other Intangible Assets | 687.36 | 604.91 | 601.03 | 645.26 |
| Current Assets + | 4,398.10 | 3,535.88 | 3,291.55 | 2,348.68 |
| Inventories | 1,873.39 | 1,205.35 | 1,153.04 | 818.61 |
| Trade Receivables | 1,405.84 | 1,666.69 | 1,331.38 | 909.56 |
| Cash and Cash Equivalents | 559.03 | 163.87 | 228.80 | 54.28 |
| Current Investments | 93.55 | 0.00 | 61.28 | 100.12 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 8,141.13 | 7,452.54 | 6,712.07 | 5,261.79 |
| Equity Share Capital | 1,327.16 | 1,324.35 | 1,322.95 | 1,193.32 |
| Other Equity | 6,813.97 | 6,128.19 | 5,389.12 | 4,068.47 |
| Non-Current Liabilities | 845.86 | 632.80 | 610.99 | 829.32 |
| Current Liabilities | 2,766.28 | 2,306.49 | 2,227.82 | 1,951.29 |
| Total Liabilities | 3,612.14 | 2,939.29 | 2,838.81 | 2,780.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 1,328.12 | 548.77 | 358.29 | 71.52 |
| Cash from Investing Activities | -317.83 | -549.98 | -635.52 | -435.05 |
| Cash from Financing Activities | -615.13 | -61.74 | 451.38 | 290.12 |
| Net Increase/Decrease in Cash | 395.16 | -64.93 | 174.52 | -73.41 |