| 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 | 760.47 | 585.26 | 651.40 | 913.53 | 751.01 | 641.55 | 718.76 | 1,052.09 | 911.99 | 810.94 | 880.00 | 1,173.55 |
| YOY Revenue Growth % | 14.18% | -1.51% | 5.14% | 10.73% | -1.24% | 9.62% | 10.34% | 15.17% | 21.44% | 26.4% | 22.43% | 11.54% |
| Other Income | 8.73 | 5.77 | 4.13 | 7.83 | 1.38 | 1.63 | 2.52 | 5.03 | 1.79 | 3.47 | 4.88 | 9.12 |
| Total Income | 769.20 | 591.03 | 655.54 | 921.36 | 752.39 | 643.18 | 721.28 | 1,057.11 | 913.79 | 814.42 | 884.88 | 1,182.67 |
| Total Expenses + | 665.24 | 525.96 | 542.12 | 780.23 | 713.32 | 635.62 | 713.67 | 885.68 | 779.13 | 722.06 | 780.84 | 970.10 |
| Cost of Materials Consumed | 192.23 | 130.02 | 155.77 | 159.40 | 187.86 | 94.14 | 165.50 | 118.71 | 108.91 | 105.57 | 136.77 | 144.80 |
| Employee Benefit Expense | 50.98 | 57.12 | 54.53 | 54.75 | 62.20 | 64.57 | 60.61 | 60.08 | 66.79 | 71.49 | 69.94 | 69.00 |
| Other Expenses | 379.90 | 310.07 | 323.11 | 469.87 | 402.25 | 391.29 | 398.86 | 625.75 | 500.10 | 461.45 | 487.96 | 617.71 |
| Operating Profit | 95.23 | 59.30 | 109.28 | 133.31 | 37.68 | 5.93 | 5.09 | 166.41 | 132.87 | 88.88 | 99.17 | 203.45 |
| OPM % | 12.5% | 10.1% | 16.8% | 14.6% | 5% | 0.9% | 0.7% | 15.8% | 14.6% | 11% | 11.3% | 17.3% |
| Profit Before Tax + | 103.96 | 65.07 | 113.41 | 141.14 | 39.07 | 7.56 | 7.61 | 171.44 | 134.66 | 92.35 | 98.52 | 206.77 |
| Tax Expense | 10.70 | 24.40 | 39.89 | 53.47 | 8.08 | 1.89 | -1.44 | 48.32 | 36.49 | 21.29 | 24.32 | 59.74 |
| Tax % | 10.3% | 37.5% | 35.2% | 37.9% | 20.7% | 25% | -18.9% | 28.2% | 27.1% | 23.1% | 24.7% | 28.9% |
| Profit After Tax | 93.26 | 40.67 | 73.52 | 87.67 | 30.99 | 5.67 | 9.05 | 123.12 | 98.16 | 71.06 | 74.20 | 147.03 |
| EPS (Basic) | 2.31 | 1.01 | 1.82 | 2.17 | 0.77 | 0.14 | 0.22 | 3.05 | 2.44 | 1.78 | 1.85 | 3.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,776.49 | 3,163.39 | 2,910.67 | 2,704.85 | 2,221.82 | 1,719.93 | 1,843.86 |
| YOY Revenue Growth % | 19.38% | 8.68% | 7.61% | 21.74% | 29.18% | -6.72% | - |
| Other Income | 19.26 | 10.57 | 26.47 | 52.08 | 33.37 | 28.22 | 28.72 |
| Total Income | 3,795.75 | 3,173.96 | 2,937.13 | 2,756.93 | 2,255.19 | 1,748.15 | 1,872.58 |
| Total Expenses + | 3,252.13 | 2,948.29 | 2,513.55 | 2,377.26 | 2,011.54 | 1,484.31 | 1,385.85 |
| Cost of Materials Consumed | 496.04 | 566.20 | 462.93 | 643.59 | 545.07 | 374.60 | 338.97 |
| Employee Benefit Expense | 277.23 | 247.46 | 214.79 | 195.87 | 159.35 | 131.33 | 126.56 |
| Other Expenses | 2,067.23 | 1,818.16 | 1,660.02 | 1,414.86 | 1,143.61 | 852.76 | 920.32 |
| Operating Profit | 524.36 | 215.11 | 397.11 | 327.58 | 210.28 | 235.62 | 458.01 |
| OPM % | 13.9% | 6.8% | 13.6% | 12.1% | 9.5% | 13.7% | 24.8% |
| Profit Before Exceptional | 543.62 | 225.67 | 423.58 | 379.67 | 243.65 | 263.84 | 321.52 |
| Exceptional Items | -11.32 | 0.00 | 0.00 | 0.00 | 0.00 | -64.57 | 0.00 |
| Profit Before Tax + | 532.30 | 225.67 | 423.58 | 379.67 | 243.65 | 199.26 | 321.52 |
| Tax Expense | 141.85 | 56.85 | 128.47 | 132.06 | -3.12 | 12.13 | 34.21 |
| Tax % | 26.6% | 25.2% | 30.3% | 34.8% | -1.3% | 6.1% | 10.6% |
| Profit After Tax | 390.46 | 168.82 | 295.11 | 247.60 | 246.77 | 187.13 | 287.30 |
| EPS (Basic) | 9.73 | 4.18 | 7.30 | 6.13 | 6.04 | 4.54 | 6.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,445.38 | 3,072.19 | 2,836.68 | 2,133.97 | 1,615.11 | 1,336.22 | 0.00 |
| Property, Plant & Equipment | 2,589.30 | 2,413.04 | 1,413.45 | 886.96 | 913.25 | 819.91 | 0.00 |
| Capital Work in Progress | 112.40 | 219.89 | 1,019.05 | 550.62 | 104.55 | 126.61 | 0.00 |
| Non-Current Investments | 258.36 | 2.02 | 1.99 | 172.55 | 1.78 | 1.66 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.88 | 7.50 | 2.48 | 3.98 | 10.22 | 3.05 | 0.00 |
| Current Assets + | 1,201.48 | 1,034.66 | 765.70 | 997.43 | 1,129.98 | 1,225.94 | 0.00 |
| Inventories | 465.61 | 446.35 | 334.96 | 374.11 | 195.30 | 234.68 | 0.00 |
| Trade Receivables | 241.65 | 199.54 | 150.78 | 104.69 | 128.75 | 131.73 | 0.00 |
| Cash and Cash Equivalents | 13.14 | 39.85 | 47.79 | 121.62 | 8.08 | 257.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 161.90 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,188.08 | 2,878.94 | 2,710.12 | 2,416.38 | 2,168.43 | 2,074.16 | 0.00 |
| Equity Share Capital | 40.42 | 40.42 | 40.42 | 40.42 | 40.42 | 41.24 | 0.00 |
| Other Equity | 3,150.78 | 2,838.78 | 2,669.70 | 2,375.96 | 2,128.02 | 2,032.92 | 0.00 |
| Non-Current Liabilities | 539.21 | 331.75 | 111.22 | 186.53 | 174.09 | 146.70 | 0.00 |
| Current Liabilities | 919.57 | 896.16 | 781.03 | 528.50 | 402.58 | 341.30 | 0.00 |
| Total Liabilities | 1,458.78 | 1,227.91 | 892.26 | 715.02 | 576.66 | 488.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 764.86 | 296.47 | 489.75 | 375.23 | 417.07 | 352.33 | 0.00 |
| Cash from Investing Activities | -843.32 | -528.55 | -650.06 | -271.69 | -288.85 | -333.04 | 0.00 |
| Cash from Financing Activities | 51.76 | 224.14 | 86.48 | 10.00 | -175.63 | -3.35 | 0.00 |
| Net Increase/Decrease in Cash | -26.71 | -7.94 | -73.84 | 113.55 | -47.41 | 15.95 | 0.00 |