Details as per attachment and Xbrl filing
Update
Concall transcript
Secretarial Compliance Report
Concall audio recording link
Investor Presentation
Updates
Outcome of Board Meeting
Outcome of Board Meeting
| 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 | 1,052.12 | 1,001.36 | 925.39 | 889.25 | 926.21 | 1,158.66 | 1,319.14 | 1,238.84 | 1,633.11 | 1,527.78 | 1,275.99 | 1,253.57 |
| YOY Revenue Growth % | -16.57% | 3.6% | 1.91% | -17.38% | -11.97% | 15.71% | 42.55% | 39.31% | 76.32% | 31.86% | -3.27% | 1.19% |
| Other Income | 83.08 | 23.58 | 37.21 | 43.30 | 74.99 | 55.54 | -0.40 | 46.80 | 79.57 | 68.31 | 84.46 | 4.75 |
| Total Income | 1,135.20 | 1,024.94 | 962.60 | 932.55 | 1,001.20 | 1,214.20 | 1,318.74 | 1,285.64 | 1,712.68 | 1,596.09 | 1,360.45 | 1,258.32 |
| Total Expenses + | 917.11 | 839.38 | 817.74 | 810.76 | 746.39 | 937.72 | 1,092.68 | 1,124.89 | 1,159.49 | 1,165.23 | 1,115.74 | 1,047.83 |
| Cost of Materials Consumed | 659.23 | 549.11 | 579.10 | 500.19 | 535.38 | 576.78 | 692.97 | 690.27 | 760.82 | 705.12 | 720.29 | 596.63 |
| Employee Benefit Expense | 34.72 | 35.41 | 38.61 | 33.57 | 37.70 | 40.60 | 47.12 | 50.74 | 50.78 | 50.99 | 59.92 | 59.82 |
| Other Expenses | 124.00 | 132.21 | 132.05 | 132.65 | 132.02 | 162.07 | 176.40 | 186.22 | 176.57 | 207.19 | 180.50 | 199.26 |
| Operating Profit | 135.01 | 161.98 | 107.65 | 78.49 | 179.82 | 220.94 | 226.46 | 113.95 | 473.62 | 362.55 | 160.25 | 205.74 |
| OPM % | 12.8% | 16.2% | 11.6% | 8.8% | 19.4% | 19.1% | 17.2% | 9.2% | 29% | 23.7% | 12.6% | 16.4% |
| Profit Before Tax + | 218.09 | 185.56 | 143.08 | 120.66 | 254.81 | 276.48 | 226.06 | 160.39 | 553.19 | 430.86 | 254.95 | 210.49 |
| Tax Expense | 45.68 | 36.35 | 28.63 | 32.67 | 56.58 | 72.99 | 25.98 | 60.01 | 116.53 | 103.09 | 65.07 | 55.34 |
| Tax % | 20.9% | 19.6% | 20% | 27.1% | 22.2% | 26.4% | 11.5% | 37.4% | 21.1% | 23.9% | 25.5% | 26.3% |
| Profit After Tax | 172.41 | 149.21 | 114.45 | 87.99 | 198.23 | 203.49 | 200.08 | 100.38 | 436.66 | 327.77 | 189.88 | 155.15 |
| EPS (Basic) | 48.48 | 3.99 | 3.32 | 2.68 | 5.64 | 5.55 | 5.60 | 3.07 | 12.33 | 9.17 | 5.40 | 4.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,690.45 | 4,642.85 | 3,868.13 | 4,211.90 | 3,914.02 | 2,198.81 | 2,000.15 |
| YOY Revenue Growth % | 22.56% | 20.03% | -8.16% | 7.61% | 78.01% | 9.93% | - |
| Other Income | 237.09 | 172.40 | 184.17 | 49.39 | 50.32 | 144.46 | -16.93 |
| Total Income | 5,927.54 | 4,815.25 | 4,052.30 | 4,261.29 | 3,964.34 | 2,343.27 | 1,983.22 |
| Total Expenses + | 4,488.29 | 3,897.13 | 3,382.02 | 3,454.45 | 2,848.96 | 1,833.40 | 1,584.38 |
| Cost of Materials Consumed | 2,782.86 | 2,495.40 | 2,287.63 | 2,312.09 | 2,025.37 | 1,326.15 | 1,233.10 |
| Employee Benefit Expense | 221.51 | 176.15 | 142.31 | 127.10 | 112.90 | 88.67 | 87.79 |
| Other Expenses | 763.52 | 656.71 | 520.92 | 529.29 | 359.77 | 243.49 | 263.49 |
| Operating Profit | 1,202.16 | 745.72 | 486.11 | 757.45 | 1,065.06 | 365.41 | 415.77 |
| OPM % | 21.1% | 16.1% | 12.6% | 18% | 27.2% | 16.6% | 20.8% |
| Profit Before Exceptional | 1,439.25 | 918.12 | 670.28 | 806.84 | 1,115.38 | 509.87 | 178.89 |
| Exceptional Items | 10.24 | -0.36 | -2.91 | 0.00 | -7.36 | -14.52 | 0.00 |
| Profit Before Tax + | 1,449.49 | 917.76 | 667.37 | 806.84 | 1,108.02 | 495.35 | 178.89 |
| Tax Expense | 340.05 | 215.57 | 143.33 | 202.86 | 301.32 | 118.93 | 50.44 |
| Tax % | 23.5% | 23.5% | 21.5% | 25.1% | 27.2% | 24% | 28.2% |
| Profit After Tax | 1,109.44 | 702.19 | 524.04 | 603.98 | 806.70 | 376.42 | 128.45 |
| EPS (Basic) | 31.38 | 19.86 | 14.84 | 169.94 | 223.07 | 104.00 | 35.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,953.21 | 6,977.71 | 3,377.29 | 3,235.57 | 3,139.22 | 3,021.34 | 0.00 |
| Property, Plant & Equipment | 5,888.80 | 5,711.46 | 2,715.40 | 2,758.35 | 2,700.98 | 1,172.36 | 0.00 |
| Capital Work in Progress | 462.70 | 612.55 | 249.71 | 130.18 | 131.96 | 1,619.00 | 0.00 |
| Non-Current Investments | 35.00 | 51.01 | 47.97 | 33.80 | 27.40 | 23.62 | 0.00 |
| Goodwill | 33.00 | 33.00 | 33.00 | 33.00 | 33.05 | 30.52 | 0.00 |
| Other Intangible Assets | 83.03 | 64.17 | 66.94 | 69.55 | 72.41 | 30.96 | 0.00 |
| Current Assets + | 4,417.49 | 3,146.87 | 2,624.56 | 2,245.81 | 2,158.59 | 1,500.08 | 0.00 |
| Inventories | 794.18 | 808.78 | 528.39 | 727.12 | 612.97 | 578.96 | 0.00 |
| Trade Receivables | 276.16 | 221.04 | 101.17 | 182.02 | 168.75 | 138.24 | 0.00 |
| Cash and Cash Equivalents | 107.58 | 57.82 | 104.05 | 7.86 | 216.16 | 48.72 | 0.00 |
| Current Investments | 1,000.00 | 648.64 | 557.97 | 352.59 | 451.90 | 214.76 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 7,476.29 | 6,392.27 | 3,994.15 | 3,510.32 | 3,107.51 | 2,322.09 | 0.00 |
| Equity Share Capital | 35.24 | 35.24 | 35.24 | 35.24 | 36.05 | 36.05 | 0.00 |
| Other Equity | 7,334.76 | 6,251.19 | 3,853.40 | 3,374.84 | 2,967.67 | 2,185.20 | 0.00 |
| Non-Current Liabilities | 2,912.90 | 2,704.04 | 1,227.25 | 1,220.42 | 1,363.88 | 1,594.65 | 0.00 |
| Current Liabilities | 981.51 | 1,028.27 | 780.45 | 750.64 | 826.42 | 604.68 | 0.00 |
| Total Liabilities | 3,894.41 | 3,732.31 | 2,007.70 | 1,971.06 | 2,190.30 | 2,199.33 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,734.86 | 885.71 | 752.29 | 701.45 | 923.43 | 188.87 | 0.00 |
| Cash from Investing Activities | -1,165.80 | -2,131.89 | -434.27 | -431.14 | -407.70 | -186.26 | 0.00 |
| Cash from Financing Activities | -519.30 | 1,199.95 | -221.83 | -478.61 | -330.81 | -69.69 | 0.00 |
| Net Increase/Decrease in Cash | 49.76 | -46.23 | 96.19 | -208.30 | 184.92 | -67.08 | 0.00 |