| 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 | 3,897.66 | 4,305.62 | 4,196.94 | 4,490.11 | 4,577.92 | 4,924.55 | 4,812.22 | 5,149.96 | 5,309.06 | 5,522.64 | 5,800.99 | 6,214.74 |
| YOY Revenue Growth % | 2.6% | 13.64% | 14.48% | 18.84% | 17.45% | 14.37% | 14.66% | 14.7% | 15.97% | 12.15% | 20.55% | 20.68% |
| Other Income | 48.48 | 61.61 | 58.25 | 83.37 | 64.74 | 70.69 | 77.38 | 158.25 | 71.57 | 92.71 | 105.84 | 117.09 |
| Total Income | 3,946.14 | 4,367.23 | 4,255.19 | 4,573.48 | 4,642.66 | 4,995.24 | 4,889.60 | 5,308.21 | 5,380.63 | 5,615.35 | 5,906.83 | 6,331.83 |
| Total Expenses + | 3,550.50 | 3,874.66 | 3,864.71 | 4,172.39 | 4,178.74 | 4,569.19 | 4,463.04 | 4,966.49 | 4,931.55 | 5,156.29 | 5,405.16 | 5,822.79 |
| Cost of Materials Consumed | 2,534.35 | 2,578.60 | 2,585.57 | 2,759.62 | 2,893.10 | 2,969.91 | 2,948.87 | 3,223.62 | 3,308.19 | 3,482.95 | 3,634.65 | 3,826.30 |
| Employee Benefit Expense | 335.00 | 367.39 | 378.51 | 406.54 | 416.08 | 442.97 | 453.96 | 476.68 | 528.78 | 567.39 | 568.08 | 614.60 |
| Other Expenses | 537.59 | 607.81 | 599.71 | 701.82 | 659.48 | 730.47 | 713.20 | 942.14 | 751.12 | 803.05 | 838.45 | 943.43 |
| Operating Profit | 347.16 | 430.96 | 332.23 | 317.72 | 399.18 | 355.36 | 349.18 | 183.47 | 377.51 | 366.35 | 395.83 | 391.95 |
| OPM % | 8.9% | 10% | 7.9% | 7.1% | 8.7% | 7.2% | 7.3% | 3.6% | 7.1% | 6.6% | 6.8% | 6.3% |
| Profit Before Tax + | 382.39 | 512.02 | 390.48 | 394.97 | 463.92 | 426.05 | 426.56 | 333.64 | 449.08 | 459.06 | 444.68 | 498.07 |
| Tax Expense | 98.70 | 171.02 | -433.38 | 123.66 | 150.27 | 126.88 | 146.41 | 175.45 | 145.89 | 157.01 | 165.71 | 264.06 |
| Tax % | 25.8% | 33.4% | -111% | 31.3% | 32.4% | 29.8% | 34.3% | 52.6% | 32.5% | 34.2% | 37.3% | 53% |
| Profit After Tax | 283.69 | 341.00 | 823.86 | 271.31 | 313.65 | 299.17 | 280.15 | 158.19 | 303.19 | 302.05 | 278.97 | 234.01 |
| EPS (Basic) | 11.12 | 13.63 | 27.48 | 9.80 | 11.64 | 10.69 | 10.01 | 2.41 | 10.28 | 9.65 | 8.57 | 4.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 22,847.43 | 19,464.65 | 16,890.33 | 14,964.73 | 12,525.30 | 6,083.29 | 4,750.39 |
| YOY Revenue Growth % | 17.38% | 15.24% | 12.87% | 19.48% | 105.9% | 28.06% | - |
| Other Income | 387.21 | 371.06 | 251.71 | 143.25 | 108.58 | 111.43 | 62.32 |
| Total Income | 23,234.64 | 19,835.71 | 17,142.04 | 15,107.98 | 12,633.88 | 6,194.72 | 4,812.71 |
| Total Expenses + | 21,315.79 | 18,171.08 | 15,458.66 | 13,515.47 | 11,499.01 | 5,740.65 | 4,387.53 |
| Cost of Materials Consumed | 14,252.09 | 12,035.50 | 10,458.14 | 9,192.99 | 7,953.33 | 3,578.66 | 2,425.47 |
| Employee Benefit Expense | 2,278.85 | 1,789.69 | 1,493.24 | 1,204.83 | 1,044.88 | 710.56 | 587.40 |
| Other Expenses | 3,336.05 | 3,042.32 | 2,441.13 | 2,042.06 | 1,724.18 | 1,095.86 | 880.69 |
| Operating Profit | 1,531.64 | 1,293.57 | 1,431.67 | 1,449.26 | 1,026.29 | 342.64 | 362.86 |
| OPM % | 6.7% | 6.6% | 8.5% | 9.7% | 8.2% | 5.6% | 7.6% |
| Profit Before Exceptional | 1,918.85 | 1,664.63 | 1,683.38 | 1,592.51 | 1,134.87 | 454.07 | 425.18 |
| Exceptional Items | -67.96 | -11.05 | 0.08 | 8.06 | 20.21 | -41.85 | -21.97 |
| Profit Before Tax + | 1,850.89 | 1,653.58 | 1,683.46 | 1,600.57 | 1,155.08 | 412.22 | 403.21 |
| Tax Expense | 732.67 | 599.29 | -39.07 | 275.51 | 164.04 | 107.53 | 89.94 |
| Tax % | 39.6% | 36.2% | -2.3% | 17.2% | 14.2% | 26.1% | 22.3% |
| Profit After Tax | 1,118.22 | 1,054.29 | 1,722.53 | 1,325.06 | 991.04 | 304.69 | 313.27 |
| EPS (Basic) | 32.91 | 34.83 | 62.12 | 58.13 | 39.85 | 15.13 | 16.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,259.22 | 6,535.19 | 5,258.36 | 4,287.45 | 4,292.16 | 4,538.73 | 1,729.14 |
| Property, Plant & Equipment | 4,094.85 | 3,203.35 | 2,656.66 | 2,220.69 | 2,244.54 | 2,313.37 | 1,182.55 |
| Capital Work in Progress | 806.37 | 732.71 | 348.24 | 177.93 | 117.27 | 135.34 | 58.49 |
| Non-Current Investments | 68.93 | 25.40 | 26.72 | 29.91 | 31.36 | 0.00 | 44.15 |
| Goodwill | 1,310.23 | 1,248.72 | 1,102.88 | 834.48 | 663.14 | 599.84 | 309.22 |
| Other Intangible Assets | 815.42 | 745.70 | 645.19 | 525.73 | 404.87 | 551.98 | 10.73 |
| Current Assets + | 12,225.80 | 9,355.98 | 7,847.86 | 5,774.62 | 4,588.09 | 4,006.96 | 1,361.70 |
| Inventories | 2,852.68 | 2,223.78 | 1,787.52 | 1,352.91 | 1,327.11 | 1,109.36 | 558.62 |
| Trade Receivables | 4,366.83 | 3,305.30 | 2,732.78 | 2,128.90 | 1,785.34 | 1,278.52 | 524.64 |
| Cash and Cash Equivalents | 532.44 | 656.38 | 535.93 | 842.83 | 413.77 | 526.28 | 34.99 |
| Current Investments | 949.54 | 899.87 | 1,000.00 | 689.92 | 348.99 | 323.49 | 141.65 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 14,201.97 | 7,692.30 | 6,744.71 | 4,955.50 | 3,725.26 | 2,507.75 | 1,806.28 |
| Equity Share Capital | 19.36 | 19.35 | 19.34 | 19.31 | 19.29 | 19.28 | 18.79 |
| Other Equity | 7,732.05 | 5,516.38 | 5,080.34 | 3,931.32 | 3,051.79 | 2,152.50 | 1,714.91 |
| Non-Current Liabilities | 728.47 | 3,040.75 | 1,541.91 | 608.93 | 451.03 | 1,011.39 | 71.38 |
| Current Liabilities | 6,554.66 | 5,167.16 | 4,828.51 | 3,994.66 | 4,703.18 | 5,516.88 | 1,213.18 |
| Total Liabilities | 7,284.92 | 8,272.18 | 6,434.69 | 5,296.44 | 5,163.05 | 6,539.32 | 1,284.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,161.01 | 1,213.41 | 675.15 | 1,385.69 | 877.29 | 412.22 | 0.00 |
| Cash from Investing Activities | -3,953.02 | -1,615.31 | -1,656.65 | -871.26 | -79.30 | 0.00 | 0.00 |
| Cash from Financing Activities | 2,668.20 | 522.40 | 645.08 | -74.68 | -899.34 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -123.81 | 120.50 | -336.42 | 439.75 | -101.35 | 412.22 | 0.00 |