| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,721.25 | 5,446.25 | 4,909.79 | 4,675.85 | 6,700.69 | 4,064.27 | 4,869.22 | 6,345.11 | 3,925.30 | 4,934.59 | 4,503.97 | 6,648.40 |
| YOY Revenue Growth % | -11.13% | 17.36% | 0.02% | -6.68% | 17.12% | -25.37% | -0.83% | 35.7% | -41.42% | 21.41% | -7.5% | 4.78% |
| Other Income | 261.24 | 280.36 | 296.45 | 326.45 | 279.29 | 262.06 | 279.85 | 193.41 | 201.31 | 203.20 | 234.52 | 167.45 |
| Total Income | 5,982.49 | 5,726.61 | 5,206.24 | 5,002.30 | 6,979.98 | 4,326.33 | 5,149.07 | 6,538.52 | 4,126.61 | 5,137.79 | 4,738.49 | 6,815.85 |
| Total Expenses + | 5,500.98 | 5,250.06 | 4,751.58 | 4,573.36 | 6,400.71 | 4,032.40 | 4,744.55 | 6,081.33 | 3,963.42 | 4,832.00 | 4,386.35 | 6,534.72 |
| Cost of Materials Consumed | 5,271.51 | 5,014.28 | 4,541.66 | 4,331.43 | 6,153.87 | 3,791.55 | 4,514.30 | 5,858.33 | 3,689.61 | 4,611.34 | 4,177.17 | 6,291.81 |
| Employee Benefit Expense | 37.24 | 45.49 | 44.62 | 49.68 | 44.39 | 46.03 | 44.23 | 43.22 | 48.88 | 51.18 | 49.53 | 43.54 |
| Other Expenses | 40.10 | 38.76 | 26.42 | 48.46 | 47.36 | 50.61 | 38.03 | 53.85 | 107.94 | 60.97 | 47.16 | 92.78 |
| Operating Profit | 220.27 | 196.19 | 158.21 | 102.49 | 299.98 | 31.88 | 124.67 | 263.78 | -38.12 | 102.59 | 117.62 | 113.68 |
| OPM % | 3.9% | 3.6% | 3.2% | 2.2% | 4.5% | 0.8% | 2.6% | 4.2% | -1% | 2.1% | 2.6% | 1.7% |
| Profit Before Tax + | 481.51 | 476.55 | 454.66 | 428.94 | 579.27 | 293.94 | 404.52 | 457.19 | 163.19 | 305.79 | 352.14 | 281.13 |
| Tax Expense | 136.24 | 142.98 | 84.57 | 102.96 | 145.95 | 76.13 | 102.01 | 83.85 | 35.34 | 109.68 | 87.91 | 68.86 |
| Tax % | 28.3% | 30% | 18.6% | 24% | 25.2% | 25.9% | 25.2% | 18.3% | 21.7% | 35.9% | 25% | 24.5% |
| Profit After Tax | 345.27 | 333.57 | 370.09 | 325.98 | 433.32 | 217.81 | 302.51 | 373.34 | 127.85 | 196.11 | 264.23 | 212.27 |
| EPS (Basic) | 1.66 | 1.60 | 1.77 | 1.56 | 2.08 | 1.05 | 1.45 | 1.79 | 0.61 | 0.94 | 1.27 | 1.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 20,012.26 | 19,869.35 | 21,732.58 | 20,281.57 | 19,381.71 | 15,403.65 | 14,530.58 |
| YOY Revenue Growth % | 0.72% | -8.57% | 7.15% | 4.64% | 25.83% | 6.01% | - |
| Other Income | 806.49 | 1,018.89 | 1,182.55 | 1,003.94 | 809.26 | 326.75 | 265.58 |
| Total Income | 20,818.75 | 20,888.24 | 22,915.13 | 21,285.51 | 20,190.97 | 15,730.40 | 14,796.16 |
| Total Expenses + | 19,716.48 | 19,338.07 | 20,975.73 | 19,641.13 | 18,784.87 | 14,574.73 | 13,744.05 |
| Cost of Materials Consumed | 18,821.66 | 18,385.20 | 20,041.24 | 18,727.60 | 17,905.57 | 14,229.58 | 13,415.82 |
| Employee Benefit Expense | 193.13 | 182.98 | 184.18 | 187.16 | 203.19 | 207.76 | 189.94 |
| Other Expenses | 248.67 | 199.78 | 161.00 | 122.73 | 91.50 | 86.20 | 138.29 |
| Operating Profit | 295.78 | 531.28 | 756.85 | 640.44 | 596.84 | 828.92 | 786.53 |
| OPM % | 1.5% | 2.7% | 3.5% | 3.2% | 3.1% | 5.4% | 5.4% |
| Profit Before Exceptional | 1,102.27 | 1,550.17 | 1,939.40 | 1,644.38 | 1,406.10 | 1,155.67 | 990.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,102.27 | 1,550.17 | 1,939.40 | 1,644.38 | 1,406.10 | 1,155.67 | 990.84 |
| Tax Expense | 301.79 | 361.55 | 476.45 | 376.42 | 318.89 | 215.12 | 200.98 |
| Tax % | 27.4% | 23.3% | 24.6% | 22.9% | 22.7% | 18.6% | 20.3% |
| Profit After Tax | 800.48 | 1,188.62 | 1,462.95 | 1,267.96 | 1,087.21 | 940.55 | 789.86 |
| EPS (Basic) | 3.84 | 5.70 | 7.02 | 6.08 | 5.21 | 4.51 | 3.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7,367.22 | 8,012.02 | 9,066.93 | 8,581.09 | 4,680.97 | 3,568.50 | 0.00 |
| Property, Plant & Equipment | 574.11 | 537.21 | 28.62 | 26.48 | 22.99 | 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 | 1,898.33 | 1,764.13 | 1,610.75 | 1,186.64 | 1,163.05 | 1,062.03 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 313.93 | 349.45 | 337.74 | 328.12 | 356.40 | 19.88 | 0.00 |
| Current Assets + | 13,221.04 | 11,472.50 | 9,666.60 | 9,000.36 | 14,440.45 | 9,981.35 | 0.00 |
| Inventories | 118.46 | 0.00 | 0.00 | 0.00 | 0.00 | 23.49 | 0.00 |
| Trade Receivables | 5,416.47 | 1,489.51 | 1,106.48 | 969.30 | 938.17 | 981.87 | 0.00 |
| Cash and Cash Equivalents | 447.76 | 3,044.80 | 1,027.49 | 807.53 | 4,569.93 | 1,416.35 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 8,862.82 | 8,623.72 | 7,867.28 | 6,479.15 | 5,631.41 | 4,965.58 | 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 | 6,777.80 | 6,538.70 | 5,782.26 | 4,394.13 | 3,546.39 | 2,880.56 | 0.00 |
| Non-Current Liabilities | 4,716.75 | 5,252.50 | 6,282.75 | 6,654.95 | 6,637.88 | 6,076.38 | 0.00 |
| Current Liabilities | 7,008.70 | 5,608.30 | 4,583.50 | 4,447.35 | 6,852.13 | 2,507.89 | 0.00 |
| Total Liabilities | 11,725.45 | 10,860.80 | 10,866.25 | 11,102.30 | 13,490.01 | 8,584.27 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,922.64 | 1,919.90 | 2,939.27 | -4,080.06 | 4,812.85 | 656.78 | 0.00 |
| Cash from Investing Activities | 973.20 | 1,581.62 | -1,431.35 | 1,353.66 | -1,472.09 | 72.14 | 0.00 |
| Cash from Financing Activities | -1,647.41 | -1,484.17 | -1,286.56 | -1,036.00 | -186.78 | 415.69 | 0.00 |
| Net Increase/Decrease in Cash | -2,597.04 | 2,017.31 | 219.96 | 807.53 | 3,153.98 | 1,144.61 | 0.00 |