| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,940.70 | 3,315.29 | 3,606.20 | 3,611.61 | 3,634.02 | 3,752.51 | 4,139.36 | 4,418.84 | 4,457.02 | 4,421.46 | 5,240.36 | 5,455.09 |
| YOY Revenue Growth % | -4.68% | 13.47% | 6.69% | 9.22% | 23.58% | 13.19% | 14.78% | 22.35% | 22.65% | 17.83% | 26.6% | 23.45% |
| Other Income | 38.23 | 39.92 | 51.04 | 50.87 | 74.59 | 50.93 | 54.24 | 53.61 | 69.13 | 51.65 | 29.22 | 47.09 |
| Total Income | 2,978.93 | 3,355.21 | 3,657.24 | 3,662.48 | 3,708.61 | 3,803.44 | 4,193.60 | 4,472.45 | 4,526.15 | 4,473.11 | 5,269.58 | 5,502.18 |
| Total Expenses + | 2,845.56 | 3,129.60 | 3,325.42 | 3,288.39 | 3,401.86 | 3,540.36 | 3,896.45 | 4,083.54 | 4,179.07 | 4,203.11 | 4,813.30 | 5,032.97 |
| Cost of Materials Consumed | 2,159.71 | 2,505.04 | 2,495.81 | 2,778.13 | 2,590.94 | 3,044.77 | 2,902.10 | 3,290.29 | 3,290.16 | 3,251.07 | 3,848.63 | 4,214.49 |
| Employee Benefit Expense | 97.64 | 102.84 | 99.32 | 108.04 | 106.93 | 109.87 | 109.42 | 123.00 | 124.12 | 125.52 | 134.34 | 135.62 |
| Other Expenses | 439.22 | 417.19 | 468.38 | 442.94 | 465.58 | 470.37 | 517.34 | 527.19 | 526.26 | 566.45 | 725.18 | 644.68 |
| Operating Profit | 95.14 | 185.69 | 280.78 | 323.22 | 232.16 | 212.15 | 242.91 | 335.30 | 277.95 | 218.35 | 427.06 | 422.12 |
| OPM % | 3.2% | 5.6% | 7.8% | 8.9% | 6.4% | 5.7% | 5.9% | 7.6% | 6.2% | 4.9% | 8.1% | 7.7% |
| Profit Before Tax + | 133.37 | 225.61 | 331.85 | 374.09 | 306.75 | 263.08 | 297.15 | 388.94 | 347.09 | 270.04 | 456.28 | 469.21 |
| Tax Expense | -348.60 | 99.81 | 111.91 | 97.97 | 91.07 | 65.77 | 77.00 | 98.27 | 86.64 | 72.53 | 144.74 | 118.48 |
| Tax % | -261.4% | 44.2% | 33.7% | 26.2% | 29.7% | 25% | 25.9% | 25.3% | 25% | 26.9% | 31.7% | 25.3% |
| Profit After Tax | 481.97 | 125.80 | 219.94 | 276.12 | 215.68 | 197.31 | 220.15 | 290.67 | 260.45 | 197.51 | 311.54 | 350.73 |
| EPS (Basic) | 18.89 | 4.93 | 7.94 | 9.93 | 7.76 | 7.10 | 7.92 | 10.45 | 9.36 | 7.10 | 11.20 | 12.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 18,552.21 | 15,137.50 | 13,195.22 | 12,610.18 | 10,393.96 | 6,297.07 |
| YOY Revenue Growth % | 22.56% | 14.72% | 4.64% | 21.32% | 65.06% | - |
| Other Income | 203.61 | 230.63 | 158.98 | 112.01 | 60.00 | 23.72 |
| Total Income | 18,755.82 | 15,368.13 | 13,354.20 | 12,722.19 | 10,453.96 | 6,320.79 |
| Total Expenses + | 17,293.55 | 14,127.06 | 12,414.52 | 11,680.50 | 8,089.78 | 5,266.10 |
| Cost of Materials Consumed | 13,680.15 | 11,336.72 | 9,593.64 | 8,916.33 | 6,460.88 | 3,716.74 |
| Employee Benefit Expense | 506.98 | 434.26 | 368.52 | 345.15 | 246.57 | 188.14 |
| Other Expenses | 2,359.61 | 1,896.23 | 1,778.00 | 1,812.89 | 1,235.10 | 881.83 |
| Operating Profit | 1,258.66 | 1,010.44 | 780.70 | 929.68 | 2,304.18 | 1,030.97 |
| OPM % | 6.8% | 6.7% | 5.9% | 7.4% | 22.2% | 16.4% |
| Profit Before Exceptional | 1,462.27 | 1,241.07 | 939.68 | 1,041.69 | 2,364.18 | 1,054.69 |
| Exceptional Items | 0.00 | 0.00 | 0.12 | 0.14 | 0.14 | 0.27 |
| Profit Before Tax + | 1,462.27 | 1,241.07 | 939.80 | 1,041.83 | 2,364.32 | 1,054.96 |
| Tax Expense | 402.10 | 331.81 | -89.20 | 193.42 | 640.17 | 211.40 |
| Tax % | 27.5% | 26.7% | -9.5% | 18.6% | 27.1% | 20% |
| Profit After Tax | 1,060.17 | 909.26 | 1,029.00 | 848.41 | 1,724.15 | 843.56 |
| EPS (Basic) | 38.10 | 32.70 | 39.54 | 33.26 | 68.91 | 36.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 12,804.94 | 10,785.60 | 9,335.53 | 6,887.44 | 3,751.30 | 2,674.18 |
| Property, Plant & Equipment | 8,075.15 | 6,268.11 | 3,826.35 | 2,867.83 | 2,383.52 | 1,801.56 |
| Capital Work in Progress | 2,791.94 | 2,708.41 | 3,764.08 | 2,768.92 | 768.28 | 506.40 |
| Non-Current Investments | 1,156.11 | 1,293.53 | 1,009.08 | 0.00 | 348.68 | 66.58 |
| Goodwill | 0.00 | 0.00 | 0.00 | 76.37 | 0.00 | 0.00 |
| Other Intangible Assets | 58.86 | 88.57 | 72.62 | 1.85 | 5.09 | 0.65 |
| Current Assets + | 7,255.90 | 5,530.03 | 5,088.30 | 4,301.24 | 4,673.70 | 2,745.72 |
| Inventories | 4,501.45 | 2,985.44 | 2,167.90 | 2,205.13 | 2,057.02 | 1,030.23 |
| Trade Receivables | 904.59 | 792.51 | 707.88 | 604.23 | 376.10 | 533.54 |
| Cash and Cash Equivalents | 97.12 | 63.13 | 39.42 | 74.78 | 91.90 | 163.84 |
| Current Investments | 426.00 | 824.44 | 1,000.00 | 531.62 | 685.66 | 215.24 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 12,357.18 | 11,278.08 | 10,318.00 | 7,548.07 | 5,838.64 | 3,638.40 |
| Equity Share Capital | 278.29 | 278.22 | 278.04 | 255.08 | 255.08 | 233.61 |
| Other Equity | 11,244.52 | 10,275.11 | 9,368.63 | 6,907.37 | 5,579.57 | 3,400.44 |
| Non-Current Liabilities | 424.03 | 433.10 | 432.84 | 663.77 | 436.51 | 353.44 |
| Current Liabilities | 7,279.63 | 4,604.45 | 3,672.99 | 2,976.84 | 2,149.85 | 1,428.06 |
| Total Liabilities | 7,703.66 | 5,037.55 | 4,105.83 | 3,640.61 | 2,586.36 | 1,781.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,023.56 | 1,964.15 | 1,794.38 | 1,506.87 | 1,689.55 | 1,049.80 |
| Cash from Investing Activities | -1,939.26 | -1,904.45 | -2,761.60 | -1,954.95 | -1,926.54 | -492.27 |
| Cash from Financing Activities | -50.31 | -35.99 | 915.85 | 430.96 | 165.05 | -423.39 |
| Net Increase/Decrease in Cash | 33.99 | 23.71 | -51.37 | -17.12 | -71.94 | 134.14 |