| 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 | 1,455.85 | 1,764.09 | 1,758.92 | 1,558.67 | 1,694.43 | 1,621.39 | 1,599.08 | 1,751.94 | 1,671.33 | 1,757.25 | 1,808.45 | 1,590.17 |
| YOY Revenue Growth % | 3.25% | 10.2% | -1.71% | -7.91% | 16.39% | -8.09% | -9.09% | 12.4% | -1.36% | 8.38% | 13.09% | -9.23% |
| Other Income | 17.36 | 23.51 | 36.69 | 44.22 | 43.24 | 28.06 | 29.62 | 30.57 | 30.28 | 29.95 | 19.97 | 33.08 |
| Total Income | 1,473.21 | 1,787.60 | 1,795.61 | 1,602.89 | 1,737.67 | 1,649.45 | 1,628.70 | 1,782.51 | 1,701.61 | 1,787.20 | 1,828.42 | 1,623.25 |
| Total Expenses + | 1,407.96 | 1,676.08 | 1,646.98 | 1,378.52 | 1,590.47 | 1,492.68 | 1,496.58 | 1,557.78 | 1,522.44 | 1,654.42 | 1,621.31 | 1,438.44 |
| Cost of Materials Consumed | 979.89 | 1,089.12 | 1,198.12 | 1,107.47 | 1,078.78 | 1,145.21 | 1,051.37 | 1,182.14 | 1,064.22 | 1,159.49 | 1,227.15 | 1,074.86 |
| Employee Benefit Expense | 51.37 | 55.01 | 49.66 | 51.70 | 47.75 | 50.21 | 48.53 | 50.71 | 50.65 | 45.82 | 51.17 | 49.29 |
| Other Expenses | 217.56 | 184.15 | 181.00 | 183.34 | 184.88 | 202.62 | 204.14 | 184.53 | 148.55 | 190.16 | 189.72 | 196.32 |
| Operating Profit | 47.89 | 88.01 | 111.94 | 180.15 | 103.96 | 128.71 | 102.50 | 194.16 | 148.89 | 102.83 | 187.14 | 151.73 |
| OPM % | 3.3% | 5% | 6.4% | 11.6% | 6.1% | 7.9% | 6.4% | 11.1% | 8.9% | 5.9% | 10.3% | 9.5% |
| Profit Before Tax + | 65.25 | 111.52 | 148.63 | 224.37 | 147.20 | 156.77 | 132.12 | 224.73 | 179.17 | 132.78 | 207.11 | 184.81 |
| Tax Expense | 14.53 | 31.48 | 38.32 | 61.51 | 38.84 | 37.90 | 32.59 | 57.09 | 43.56 | 34.34 | 55.95 | 45.85 |
| Tax % | 22.3% | 28.2% | 25.8% | 27.4% | 26.4% | 24.2% | 24.7% | 25.4% | 24.3% | 25.9% | 27% | 24.8% |
| Profit After Tax | 50.72 | 80.04 | 110.31 | 162.86 | 108.36 | 118.87 | 99.53 | 167.64 | 135.61 | 98.44 | 151.16 | 138.96 |
| EPS (Basic) | 1.99 | 3.14 | 3.98 | 5.86 | 3.90 | 8.56 | 3.58 | 6.03 | 4.87 | 3.54 | 5.43 | 4.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 6,992.98 | 6,473.57 | 6,668.45 | 6,243.21 | 4,658.41 | 3,023.74 |
| YOY Revenue Growth % | 8.02% | -2.92% | 6.81% | 34.02% | 54.06% | - |
| Other Income | 110.77 | 144.32 | 96.40 | 62.99 | 95.17 | 50.22 |
| Total Income | 7,103.75 | 6,617.89 | 6,764.85 | 6,306.20 | 4,753.58 | 3,073.96 |
| Total Expenses + | 6,359.96 | 5,957.43 | 6,308.81 | 6,008.83 | 3,641.31 | 2,544.49 |
| Cost of Materials Consumed | 4,633.00 | 4,382.83 | 4,433.14 | 4,721.67 | 2,934.26 | 1,804.71 |
| Employee Benefit Expense | 198.35 | 198.19 | 179.66 | 188.46 | 127.83 | 101.89 |
| Other Expenses | 716.97 | 774.16 | 792.25 | 805.76 | 552.62 | 384.08 |
| Operating Profit | 633.02 | 516.14 | 359.64 | 234.38 | 1,017.10 | 479.25 |
| OPM % | 9.1% | 8% | 5.4% | 3.8% | 21.8% | 15.8% |
| Profit Before Exceptional | 743.79 | 660.46 | 456.04 | 297.37 | 1,112.27 | 529.47 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 743.79 | 660.46 | 456.04 | 297.37 | 1,112.27 | 529.47 |
| Tax Expense | 190.94 | 170.84 | 104.64 | -1.66 | 302.00 | 90.57 |
| Tax % | 25.7% | 25.9% | 22.9% | -0.6% | 27.2% | 17.1% |
| Profit After Tax | 552.85 | 489.62 | 351.40 | 299.03 | 810.27 | 438.90 |
| EPS (Basic) | 19.87 | 17.61 | 13.50 | 11.72 | 32.38 | 18.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 5,504.98 | 5,041.45 | 3,847.65 | 3,450.31 | 2,723.94 | 2,130.88 |
| Property, Plant & Equipment | 2,153.16 | 1,727.76 | 1,350.97 | 1,333.77 | 936.96 | 808.07 |
| Capital Work in Progress | 435.23 | 286.70 | 415.34 | 352.16 | 436.85 | 230.22 |
| Non-Current Investments | 2,610.95 | 2,814.77 | 973.06 | 767.50 | 1,261.62 | 978.81 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.75 | 2.46 | 24.60 | 20.83 | 3.64 | 0.16 |
| Current Assets + | 3,218.28 | 2,381.83 | 3,416.38 | 2,009.10 | 2,074.28 | 1,143.06 |
| Inventories | 1,308.34 | 890.46 | 770.13 | 1,147.81 | 1,006.24 | 530.96 |
| Trade Receivables | 1,159.89 | 934.39 | 908.86 | 228.67 | 103.88 | 298.61 |
| Cash and Cash Equivalents | 13.40 | 29.19 | 23.80 | 46.04 | 42.77 | 22.35 |
| Current Investments | 421.06 | 349.31 | 790.31 | 250.71 | 355.06 | 9.81 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 6,436.45 | 5,987.11 | 5,564.92 | 3,851.05 | 3,650.18 | 2,357.17 |
| Equity Share Capital | 278.29 | 278.22 | 278.04 | 255.08 | 255.08 | 233.61 |
| Other Equity | 6,158.16 | 5,708.89 | 5,286.88 | 3,595.97 | 3,395.10 | 2,123.56 |
| Non-Current Liabilities | 180.11 | 111.24 | 119.93 | 286.21 | 264.03 | 224.76 |
| Current Liabilities | 2,106.70 | 1,324.93 | 1,579.18 | 1,322.15 | 884.01 | 692.01 |
| Total Liabilities | 2,286.81 | 1,436.17 | 1,699.11 | 1,608.36 | 1,148.04 | 916.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 689.51 | 278.40 | 505.23 | 562.33 | 681.33 | 599.37 |
| Cash from Investing Activities | -556.67 | -188.80 | -1,519.28 | -620.74 | -955.16 | -114.05 |
| Cash from Financing Activities | -148.63 | -84.21 | 991.81 | 61.68 | 568.08 | -466.25 |
| Net Increase/Decrease in Cash | -15.79 | 5.39 | -22.24 | 3.27 | 294.25 | 19.07 |