| 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 | 5,571.57 | 4,914.32 | 4,689.33 | 6,714.01 | 4,073.80 | 4,854.95 | 4,567.38 | 6,426.88 | 3,908.77 | 5,122.98 | 4,684.46 | 6,695.91 |
| YOY Revenue Growth % | 20.06% | 0.11% | -6.44% | 17.38% | -26.88% | -1.21% | -2.6% | -4.28% | -4.05% | 5.52% | 2.56% | 4.19% |
| Other Income | 281.61 | 296.02 | 327.64 | 280.30 | 262.96 | 281.12 | 268.68 | 187.02 | 228.19 | 210.38 | 251.68 | 84.98 |
| Total Income | 5,853.18 | 5,210.34 | 5,016.97 | 6,994.31 | 4,336.75 | 5,136.07 | 4,836.06 | 6,613.90 | 4,136.96 | 5,333.36 | 4,936.14 | 6,780.89 |
| Total Expenses + | 5,374.02 | 4,754.94 | 4,584.44 | 6,412.42 | 4,036.50 | 4,731.52 | 4,480.08 | 6,120.08 | 3,972.92 | 5,015.00 | 4,577.43 | 6,534.62 |
| Cost of Materials Consumed | 5,136.60 | 4,542.81 | 4,339.96 | 6,162.49 | 3,794.25 | 4,499.49 | 4,219.28 | 5,893.29 | 3,695.60 | 4,767.02 | 4,354.14 | 6,318.68 |
| Employee Benefit Expense | 46.58 | 46.05 | 50.81 | 45.47 | 46.97 | 45.35 | 50.66 | 44.75 | 50.05 | 52.60 | 50.80 | 45.98 |
| Other Expenses | 39.29 | 27.17 | 49.46 | 49.71 | 51.05 | 38.64 | 58.13 | 56.06 | 110.24 | 86.45 | 58.80 | 62.72 |
| Operating Profit | 197.55 | 159.38 | 104.89 | 301.59 | 37.30 | 123.43 | 87.30 | 306.80 | -64.15 | 107.98 | 107.03 | 161.29 |
| OPM % | 3.5% | 3.2% | 2.2% | 4.5% | 0.9% | 2.5% | 1.9% | 4.8% | -1.6% | 2.1% | 2.3% | 2.4% |
| Profit Before Tax + | 479.16 | 455.40 | 432.53 | 581.89 | 300.25 | 404.55 | 355.98 | 493.82 | 164.04 | 318.36 | 358.71 | 246.27 |
| Tax Expense | 136.07 | 60.98 | 73.96 | 103.50 | 76.33 | 117.65 | 44.40 | 34.70 | 29.68 | 87.84 | 34.57 | 64.61 |
| Tax % | 28.4% | 13.4% | 17.1% | 17.8% | 25.4% | 29.1% | 12.5% | 7% | 18.1% | 27.6% | 9.6% | 26.2% |
| Profit After Tax | 343.09 | 394.42 | 358.57 | 478.39 | 223.92 | 286.90 | 311.58 | 459.12 | 134.36 | 230.52 | 324.14 | 181.66 |
| EPS (Basic) | 1.65 | 1.89 | 1.72 | 2.29 | 1.07 | 1.38 | 1.49 | 2.20 | 0.65 | 1.10 | 1.55 | 0.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 20,412.12 | 19,923.02 | 21,889.23 | 20,281.57 | 19,381.71 | 15,403.76 | 14,530.58 |
| YOY Revenue Growth % | 2.45% | -8.98% | 7.93% | 4.64% | 25.82% | 6.01% | - |
| Other Income | 775.23 | 999.78 | 1,185.57 | 996.47 | 800.23 | 309.32 | 245.68 |
| Total Income | 21,187.35 | 20,922.80 | 23,074.80 | 21,278.04 | 20,181.94 | 15,713.08 | 14,776.26 |
| Total Expenses + | 20,099.99 | 19,368.18 | 21,125.83 | 19,638.49 | 18,783.29 | 14,575.09 | 13,744.10 |
| Cost of Materials Consumed | 19,187.18 | 18,406.31 | 20,181.86 | 18,720.02 | 17,903.33 | 14,229.41 | 13,415.82 |
| Employee Benefit Expense | 199.43 | 187.73 | 188.91 | 190.68 | 204.36 | 207.78 | 189.94 |
| Other Expenses | 258.03 | 203.88 | 165.63 | 124.10 | 90.98 | 86.71 | 138.34 |
| Operating Profit | 312.13 | 554.84 | 763.40 | 643.08 | 598.42 | 828.67 | 786.48 |
| OPM % | 1.5% | 2.8% | 3.5% | 3.2% | 3.1% | 5.4% | 5.4% |
| Profit Before Exceptional | 1,087.36 | 1,554.62 | 1,948.97 | 1,639.55 | 1,398.65 | 1,137.99 | 970.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,087.36 | 1,554.62 | 1,948.97 | 1,639.55 | 1,398.65 | 1,137.99 | 970.90 |
| Tax Expense | 216.70 | 273.10 | 374.50 | 219.00 | 215.96 | 215.58 | 217.58 |
| Tax % | 19.9% | 17.6% | 19.2% | 13.4% | 15.4% | 18.9% | 22.4% |
| Profit After Tax | 870.66 | 1,281.52 | 1,574.47 | 1,420.55 | 1,182.69 | 922.41 | 753.32 |
| EPS (Basic) | 4.20 | 6.15 | 7.55 | 6.81 | 5.67 | 4.42 | 3.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 8,126.66 | 8,814.38 | 9,866.20 | 9,376.99 | 5,400.33 | 4,167.41 | 0.00 |
| Property, Plant & Equipment | 574.32 | 537.45 | 28.86 | 26.63 | 23.09 | 272.27 | 0.00 |
| Capital Work in Progress | 0.00 | 0.32 | 93.79 | 1.27 | 1.20 | 47.07 | 0.00 |
| Non-Current Investments | 27.00 | 23.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 313.94 | 349.45 | 337.74 | 328.12 | 356.40 | 19.87 | 0.00 |
| Current Assets + | 13,575.32 | 11,667.32 | 9,745.79 | 9,045.34 | 14,480.70 | 9,984.50 | 0.00 |
| Inventories | 118.46 | 0.00 | 0.00 | 0.00 | 49.91 | 23.49 | 0.00 |
| Trade Receivables | 5,370.52 | 1,485.58 | 1,077.38 | 969.30 | 938.17 | 979.83 | 0.00 |
| Cash and Cash Equivalents | 556.32 | 3,127.46 | 1,104.05 | 836.67 | 4,607.98 | 1,421.40 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 9,818.10 | 9,571.01 | 8,745.85 | 7,325.12 | 6,397.40 | 5,566.89 | 0.00 |
| Equity Share Capital | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 | 0.00 |
| Other Equity | 7,736.82 | 7,485.69 | 6,660.66 | 5,240.10 | 4,312.38 | 3,481.87 | 0.00 |
| Non-Current Liabilities | 4,758.12 | 5,258.48 | 6,286.82 | 6,655.09 | 6,637.88 | 6,076.38 | 0.00 |
| Current Liabilities | 7,125.77 | 5,652.21 | 4,579.32 | 4,442.12 | 6,845.75 | 2,508.64 | 0.00 |
| Total Liabilities | 11,883.89 | 10,910.69 | 10,866.14 | 11,097.21 | 13,483.63 | 8,585.02 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,893.93 | 1,878.19 | 2,954.43 | -4,076.25 | 4,800.12 | 657.22 | 0.00 |
| Cash from Investing Activities | 941.94 | 1,629.40 | -1,399.09 | 1,354.97 | -1,426.75 | 74.69 | 0.00 |
| Cash from Financing Activities | -1,618.97 | -1,484.17 | -1,286.56 | -1,036.02 | -186.78 | 415.69 | 0.00 |
| Net Increase/Decrease in Cash | -2,571.15 | 2,023.41 | 267.38 | -3,757.30 | 3,186.59 | 1,147.60 | 0.00 |