| 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 | 732.17 | 790.79 | 776.55 | 885.27 | 893.03 | 925.11 | 867.97 | 868.43 | 850.90 | 1,143.52 | 1,208.45 | 1,272.28 |
| YOY Revenue Growth % | 24.26% | 20.29% | 15% | 18.98% | 21.97% | 16.98% | 11.77% | -1.9% | -4.72% | 23.61% | 39.23% | 46.5% |
| Other Income | 5.36 | 6.11 | 5.01 | 7.47 | 6.96 | 21.02 | 46.79 | 52.15 | 44.19 | 16.95 | 17.27 | 18.55 |
| Total Income | 737.53 | 796.91 | 781.56 | 892.73 | 899.99 | 946.12 | 914.76 | 920.58 | 895.09 | 1,160.47 | 1,225.73 | 1,290.83 |
| Total Expenses + | 585.18 | 626.89 | 612.52 | 704.11 | 711.12 | 743.33 | 706.06 | 703.33 | 720.67 | 931.24 | 984.18 | 1,043.42 |
| Cost of Materials Consumed | 323.72 | 366.40 | 328.49 | 387.22 | 382.42 | 400.52 | 378.78 | 362.28 | 416.37 | 558.41 | 589.04 | 578.13 |
| Employee Benefit Expense | 49.13 | 55.03 | 73.19 | 72.78 | 76.06 | 79.00 | 81.57 | 78.40 | 87.80 | 103.04 | 117.53 | 125.81 |
| Other Expenses | 164.37 | 157.17 | 158.35 | 178.53 | 187.03 | 184.24 | 169.56 | 178.71 | 181.38 | 204.89 | 213.04 | 237.97 |
| Operating Profit | 146.99 | 163.90 | 164.03 | 181.16 | 181.92 | 181.77 | 161.91 | 165.10 | 130.23 | 212.28 | 224.27 | 228.86 |
| OPM % | 20.1% | 20.7% | 21.1% | 20.5% | 20.4% | 19.6% | 18.7% | 19% | 15.3% | 18.6% | 18.6% | 18% |
| Profit Before Tax + | 149.51 | 164.14 | 169.04 | 188.62 | 188.88 | 191.78 | 203.00 | 214.68 | 165.24 | 227.56 | 201.41 | 247.41 |
| Tax Expense | 37.47 | 40.08 | 35.44 | 40.54 | 47.16 | 48.20 | 52.29 | 50.99 | 43.53 | 57.09 | 51.25 | 60.55 |
| Tax % | 25.1% | 24.4% | 21% | 21.5% | 25% | 25.1% | 25.8% | 23.8% | 26.3% | 25.1% | 25.4% | 24.5% |
| Profit After Tax | 112.04 | 124.06 | 133.60 | 148.08 | 141.71 | 143.57 | 150.71 | 163.69 | 121.71 | 170.47 | 150.16 | 186.86 |
| EPS (Basic) | 1.91 | 2.12 | 2.26 | 2.54 | 2.42 | 2.42 | 2.43 | 2.64 | 2.01 | 2.78 | 2.43 | 3.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 4,475.15 | 3,554.54 | 3,184.78 | 2,675.60 | 2,130.64 |
| YOY Revenue Growth % | 25.9% | 11.61% | 19.03% | 25.58% | - |
| Other Income | 96.97 | 126.92 | 23.95 | 11.59 | 20.03 |
| Total Income | 4,572.11 | 3,681.45 | 3,208.73 | 2,687.18 | 2,150.67 |
| Total Expenses + | 3,679.51 | 2,863.83 | 2,528.71 | 2,174.71 | 1,731.76 |
| Cost of Materials Consumed | 2,141.96 | 1,524.00 | 1,405.83 | 1,179.55 | 989.20 |
| Employee Benefit Expense | 434.18 | 315.03 | 250.13 | 180.35 | 168.88 |
| Other Expenses | 837.28 | 719.54 | 658.42 | 579.46 | 457.10 |
| Operating Profit | 795.63 | 690.70 | 656.07 | 500.89 | 398.88 |
| OPM % | 17.8% | 19.4% | 20.6% | 18.7% | 18.7% |
| Profit Before Exceptional | 892.60 | 817.62 | 680.02 | 512.47 | 418.91 |
| Exceptional Items | -50.98 | -19.29 | -8.72 | -3.37 | 13.27 |
| Profit Before Tax + | 841.62 | 798.34 | 671.31 | 509.11 | 432.18 |
| Tax Expense | 212.43 | 198.65 | 153.53 | 113.81 | 70.63 |
| Tax % | 25.2% | 24.9% | 22.9% | 22.4% | 16.3% |
| Profit After Tax | 629.19 | 599.69 | 517.78 | 395.30 | 361.54 |
| EPS (Basic) | 10.30 | 9.92 | 8.83 | 6.76 | 6.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 4,270.70 | 2,725.02 | 2,457.74 | 1,759.61 | 1,620.54 |
| Property, Plant & Equipment | 1,819.25 | 1,373.09 | 1,151.52 | 964.37 | 567.92 |
| Capital Work in Progress | 135.57 | 108.46 | 94.60 | 69.36 | 140.86 |
| Non-Current Investments | 49.95 | 45.69 | 10.04 | 4.49 | 0.00 |
| Goodwill | 556.41 | 351.83 | 351.83 | 175.81 | 175.81 |
| Other Intangible Assets | 1,270.70 | 402.32 | 447.19 | 447.43 | 640.40 |
| Current Assets + | 3,193.16 | 3,812.06 | 1,407.17 | 1,300.22 | 975.22 |
| Inventories | 615.59 | 348.69 | 347.49 | 322.94 | 363.38 |
| Trade Receivables | 1,150.71 | 705.19 | 648.26 | 608.85 | 445.19 |
| Cash and Cash Equivalents | 151.08 | 1,047.51 | 91.01 | 44.11 | 53.61 |
| Current Investments | 499.90 | 818.45 | 31.64 | 228.08 | 6.53 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 6,132.17 | 5,644.72 | 2,800.10 | 2,290.20 | 2,000.30 |
| Equity Share Capital | 621.85 | 621.72 | 586.45 | 585.40 | 584.35 |
| Other Equity | 5,361.08 | 4,873.05 | 2,063.88 | 1,704.80 | 1,415.94 |
| Non-Current Liabilities | 392.45 | 343.34 | 400.63 | 219.45 | 211.96 |
| Current Liabilities | 939.25 | 549.03 | 664.18 | 550.18 | 383.51 |
| Total Liabilities | 1,331.70 | 892.36 | 1,064.81 | 769.62 | 595.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 659.06 | 775.19 | 692.75 | 533.29 | 444.58 |
| Cash from Investing Activities | -1,571.22 | -1,765.38 | -471.52 | -562.91 | -353.45 |
| Cash from Financing Activities | -0.99 | 1,943.64 | -174.75 | 18.75 | -63.66 |
| Net Increase/Decrease in Cash | -896.43 | 956.51 | 46.90 | -10.87 | 28.66 |