| 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 | 675.27 | 719.50 | 703.14 | 795.21 | 831.08 | 841.80 | 786.56 | 773.36 | 767.60 | 1,063.23 | 1,136.29 | 1,187.96 |
| YOY Revenue Growth % | 25.39% | 19.17% | 14.1% | 13.55% | 23.07% | 17% | 11.86% | -2.75% | -7.64% | 26.3% | 44.46% | 53.61% |
| Other Income | 5.15 | 26.18 | 4.26 | 4.58 | 25.09 | 20.28 | 44.98 | 50.42 | 42.78 | 15.92 | 15.76 | 40.22 |
| Total Income | 680.42 | 745.68 | 707.40 | 799.78 | 856.17 | 862.09 | 831.55 | 823.78 | 810.37 | 1,079.15 | 1,152.04 | 1,228.18 |
| Total Expenses + | 541.12 | 571.62 | 551.93 | 630.69 | 654.58 | 672.87 | 636.11 | 619.21 | 639.74 | 854.75 | 907.58 | 959.63 |
| Cost of Materials Consumed | 286.94 | 329.13 | 305.00 | 345.29 | 352.02 | 367.72 | 342.32 | 325.79 | 370.03 | 516.43 | 554.65 | 536.89 |
| Employee Benefit Expense | 46.79 | 48.18 | 56.89 | 59.29 | 59.69 | 61.76 | 63.58 | 60.30 | 67.77 | 81.20 | 95.73 | 102.22 |
| Other Expenses | 160.55 | 150.47 | 147.06 | 168.49 | 177.13 | 172.94 | 158.45 | 161.89 | 168.02 | 195.69 | 199.15 | 226.48 |
| Operating Profit | 134.15 | 147.88 | 151.21 | 164.52 | 176.49 | 168.94 | 150.45 | 154.15 | 127.85 | 208.48 | 228.70 | 228.34 |
| OPM % | 19.9% | 20.6% | 21.5% | 20.7% | 21.2% | 20.1% | 19.1% | 19.9% | 16.7% | 19.6% | 20.1% | 19.2% |
| Profit Before Tax + | 136.46 | 168.18 | 155.47 | 169.10 | 201.59 | 178.21 | 189.73 | 201.99 | 161.45 | 222.73 | 204.51 | 268.56 |
| Tax Expense | 34.83 | 37.68 | 33.71 | 38.51 | 46.63 | 45.91 | 49.15 | 50.15 | 41.32 | 56.48 | 51.82 | 61.22 |
| Tax % | 25.5% | 22.4% | 21.7% | 22.8% | 23.1% | 25.8% | 25.9% | 24.8% | 25.6% | 25.4% | 25.3% | 22.8% |
| Profit After Tax | 101.63 | 130.50 | 121.76 | 130.58 | 154.96 | 132.30 | 140.59 | 151.85 | 120.13 | 166.25 | 152.70 | 207.34 |
| EPS (Basic) | 1.74 | 2.23 | 2.08 | 2.23 | 2.64 | 2.22 | 2.26 | 2.44 | 1.93 | 2.67 | 2.46 | 3.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 4,155.07 | 3,232.80 | 2,893.11 | 2,468.62 | 1,939.05 |
| YOY Revenue Growth % | 28.53% | 11.74% | 17.2% | 27.31% | - |
| Other Income | 114.68 | 140.78 | 40.17 | 43.07 | 51.00 |
| Total Income | 4,269.75 | 3,373.58 | 2,933.28 | 2,511.70 | 1,990.05 |
| Total Expenses + | 3,361.71 | 2,582.77 | 2,295.35 | 2,013.71 | 1,586.55 |
| Cost of Materials Consumed | 1,977.99 | 1,387.86 | 1,266.36 | 1,065.91 | 864.82 |
| Employee Benefit Expense | 346.92 | 245.33 | 211.15 | 171.03 | 160.09 |
| Other Expenses | 789.34 | 670.41 | 626.57 | 566.77 | 444.32 |
| Operating Profit | 793.37 | 650.02 | 597.76 | 454.91 | 352.50 |
| OPM % | 19.1% | 20.1% | 20.7% | 18.4% | 18.2% |
| Profit Before Exceptional | 908.04 | 790.80 | 637.93 | 497.99 | 403.50 |
| Exceptional Items | -50.79 | -19.29 | -8.72 | -3.37 | 13.27 |
| Profit Before Tax + | 857.25 | 771.52 | 629.21 | 494.62 | 416.77 |
| Tax Expense | 210.84 | 191.83 | 144.73 | 106.53 | 63.23 |
| Tax % | 24.6% | 24.9% | 23% | 21.5% | 15.2% |
| Profit After Tax | 646.42 | 579.69 | 484.48 | 388.09 | 353.54 |
| EPS (Basic) | 10.40 | 9.57 | 8.27 | 6.64 | 6.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 4,090.50 | 2,607.67 | 2,380.85 | 1,794.78 | 1,651.49 |
| Property, Plant & Equipment | 1,728.43 | 1,307.78 | 1,115.69 | 948.18 | 554.25 |
| Capital Work in Progress | 86.15 | 107.36 | 94.52 | 69.32 | 140.36 |
| Non-Current Investments | 603.79 | 558.74 | 514.15 | 156.72 | 156.72 |
| Goodwill | 362.80 | 158.22 | 158.22 | 158.22 | 158.22 |
| Other Intangible Assets | 1,173.21 | 291.63 | 323.29 | 366.34 | 548.63 |
| Current Assets + | 2,885.94 | 3,546.35 | 1,204.44 | 1,181.44 | 854.19 |
| Inventories | 549.28 | 307.65 | 311.59 | 268.37 | 300.67 |
| Trade Receivables | 1,076.03 | 628.16 | 582.14 | 586.45 | 437.49 |
| Cash and Cash Equivalents | 29.37 | 958.69 | 24.60 | 28.38 | 20.21 |
| Current Investments | 489.73 | 783.92 | 27.12 | 213.31 | 5.83 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 5,841.50 | 5,395.13 | 2,574.03 | 2,249.82 | 1,973.15 |
| Equity Share Capital | 621.85 | 621.72 | 586.45 | 585.40 | 584.35 |
| Other Equity | 5,219.65 | 4,773.41 | 1,987.58 | 1,664.41 | 1,388.80 |
| Non-Current Liabilities | 290.27 | 241.80 | 343.46 | 198.03 | 185.85 |
| Current Liabilities | 844.67 | 517.10 | 667.79 | 528.38 | 346.68 |
| Total Liabilities | 1,134.94 | 758.90 | 1,011.26 | 726.41 | 532.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 614.59 | 732.56 | 639.34 | 500.24 | 395.39 |
| Cash from Investing Activities | -1,540.70 | -1,736.84 | -452.51 | -512.24 | -317.73 |
| Cash from Financing Activities | -3.21 | 1,938.37 | -190.61 | 20.17 | -62.35 |
| Net Increase/Decrease in Cash | -929.32 | 934.09 | -3.78 | 8.17 | 15.30 |