| 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 | 1,780.14 | 1,969.62 | 1,898.31 | 1,962.44 | 1,960.28 | 2,064.84 | 1,910.16 | 1,957.25 | 2,006.60 | 2,118.96 | 2,152.22 | 2,278.57 |
| YOY Revenue Growth % | -9.04% | 3.35% | 11.03% | 17.98% | 10.12% | 4.83% | 0.62% | -0.26% | 2.36% | 2.62% | 12.67% | 16.42% |
| Other Income | 21.91 | 35.76 | 13.67 | 145.13 | 13.67 | 26.09 | 17.49 | 719.22 | 23.44 | 22.91 | 7.78 | 163.66 |
| Total Income | 1,802.05 | 2,005.38 | 1,911.98 | 2,107.57 | 1,973.95 | 2,090.93 | 1,927.65 | 2,676.47 | 2,030.04 | 2,141.87 | 2,160.00 | 2,442.23 |
| Total Expenses + | 1,604.15 | 1,760.56 | 1,702.34 | 1,789.82 | 1,766.07 | 1,866.42 | 1,715.68 | 1,780.76 | 1,807.97 | 1,891.43 | 1,891.92 | 2,077.27 |
| Cost of Materials Consumed | 1,115.49 | 1,141.80 | 1,135.19 | 1,128.53 | 1,134.30 | 1,131.20 | 1,057.48 | 1,089.03 | 1,170.35 | 1,221.69 | 1,232.41 | 1,292.41 |
| Employee Benefit Expense | 147.21 | 157.69 | 158.23 | 160.96 | 161.95 | 170.66 | 172.92 | 173.99 | 167.89 | 172.28 | 173.62 | 185.71 |
| Other Expenses | 275.39 | 305.20 | 287.17 | 333.32 | 319.89 | 331.15 | 316.97 | 336.96 | 338.57 | 348.22 | 347.26 | 403.12 |
| Operating Profit | 175.99 | 209.06 | 195.97 | 172.62 | 194.21 | 198.42 | 194.48 | 176.49 | 198.63 | 227.53 | 260.30 | 201.30 |
| OPM % | 9.9% | 10.6% | 10.3% | 8.8% | 9.9% | 9.6% | 10.2% | 9% | 9.9% | 10.7% | 12.1% | 8.8% |
| Profit Before Tax + | 197.90 | 244.82 | 209.64 | 317.75 | 207.88 | 224.51 | 211.97 | 880.04 | 222.07 | 250.44 | 253.08 | 357.21 |
| Tax Expense | 50.21 | 63.38 | 52.14 | 69.87 | 53.41 | 56.71 | 51.23 | 66.39 | 53.98 | 63.69 | 64.09 | 73.69 |
| Tax % | 25.4% | 25.9% | 24.9% | 22% | 25.7% | 25.3% | 24.2% | 7.5% | 24.3% | 25.4% | 25.3% | 20.6% |
| Profit After Tax | 147.69 | 181.44 | 157.50 | 247.88 | 154.47 | 167.80 | 160.74 | 813.65 | 168.09 | 186.75 | 188.99 | 283.52 |
| EPS (Basic) | 7.64 | 9.39 | 8.15 | 12.82 | 7.99 | 8.68 | 8.31 | 42.06 | 8.69 | 9.65 | 9.77 | 14.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,556.35 | 7,892.53 | 7,610.51 | 7,235.95 | 6,359.33 | 4,255.75 | 4,276.09 |
| YOY Revenue Growth % | 8.41% | 3.71% | 5.18% | 13.78% | 49.43% | -0.48% | - |
| Other Income | 217.79 | 776.47 | 216.47 | 215.22 | 73.58 | 46.53 | 64.77 |
| Total Income | 8,774.14 | 8,669.00 | 7,826.98 | 7,451.17 | 6,432.91 | 4,302.28 | 4,340.86 |
| Total Expenses + | 7,668.59 | 7,125.47 | 6,856.87 | 6,522.88 | 5,804.87 | 3,921.57 | 3,920.14 |
| Cost of Materials Consumed | 4,916.86 | 4,412.01 | 4,521.01 | 4,344.41 | 3,966.17 | 2,446.24 | 2,295.72 |
| Employee Benefit Expense | 699.50 | 679.52 | 624.09 | 570.30 | 507.07 | 454.56 | 450.35 |
| Other Expenses | 1,437.17 | 1,301.51 | 1,201.08 | 1,123.50 | 1,002.01 | 791.99 | 778.98 |
| Operating Profit | 887.76 | 767.06 | 753.64 | 713.07 | 554.46 | 334.18 | 355.95 |
| OPM % | 10.4% | 9.7% | 9.9% | 9.9% | 8.7% | 7.9% | 8.3% |
| Profit Before Exceptional | 1,105.55 | 1,543.53 | 970.11 | 928.29 | 628.04 | 380.71 | 420.72 |
| Exceptional Items | -22.75 | -19.13 | 0.00 | -52.72 | 0.00 | -21.67 | -2.86 |
| Profit Before Tax + | 1,082.80 | 1,524.40 | 970.11 | 875.57 | 628.04 | 359.04 | 417.86 |
| Tax Expense | 255.45 | 227.74 | 235.60 | 210.37 | 152.87 | 85.86 | 87.31 |
| Tax % | 23.6% | 14.9% | 24.3% | 24% | 24.3% | 23.9% | 20.9% |
| Profit After Tax | 827.35 | 1,296.66 | 734.51 | 665.20 | 475.17 | 273.18 | 330.55 |
| EPS (Basic) | 42.76 | 67.03 | 38.00 | 34.46 | 24.64 | 14.44 | 17.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,177.96 | 4,791.01 | 3,812.31 | 3,132.87 | 2,591.25 | 2,429.36 | 1,736.44 |
| Property, Plant & Equipment | 1,536.76 | 1,315.77 | 1,103.03 | 987.68 | 1,017.23 | 953.66 | 1,055.48 |
| Capital Work in Progress | 56.05 | 255.40 | 204.41 | 96.68 | 55.57 | 126.32 | 52.11 |
| Non-Current Investments | 3,506.17 | 3,128.60 | 2,396.67 | 1,747.84 | 1,385.82 | 1,230.18 | 16.48 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.42 | 6.20 | 5.49 | 2.24 | 1.23 | 1.12 | 1.34 |
| Current Assets + | 2,314.47 | 1,785.24 | 1,948.64 | 1,760.96 | 1,776.14 | 1,502.64 | 1,030.06 |
| Inventories | 710.22 | 630.83 | 637.71 | 604.37 | 647.88 | 514.14 | 413.82 |
| Trade Receivables | 1,110.43 | 957.90 | 931.81 | 688.22 | 761.23 | 605.47 | 439.15 |
| Cash and Cash Equivalents | 55.32 | 87.68 | 52.02 | 111.27 | 2.36 | 7.09 | 21.64 |
| Current Investments | 277.02 | 0.00 | 229.03 | 293.30 | 280.45 | 304.30 | 90.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,987.39 | 5,210.64 | 3,970.44 | 3,292.47 | 2,701.31 | 2,293.13 | 1,712.54 |
| Equity Share Capital | 19.36 | 19.35 | 19.34 | 19.31 | 19.29 | 19.28 | 18.79 |
| Other Equity | 5,968.03 | 5,191.29 | 3,951.10 | 3,273.16 | 2,682.02 | 2,273.85 | 1,693.75 |
| Non-Current Liabilities | 75.61 | 87.78 | 75.85 | 25.76 | 30.24 | 84.05 | 49.51 |
| Current Liabilities | 1,429.43 | 1,277.83 | 1,714.66 | 1,575.60 | 1,635.85 | 1,554.82 | 1,004.45 |
| Total Liabilities | 1,505.04 | 1,365.61 | 1,790.51 | 1,601.36 | 1,666.08 | 1,638.87 | 1,053.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 898.24 | 703.27 | 594.11 | 624.77 | 325.82 | 359.04 | 0.00 |
| Cash from Investing Activities | -753.87 | -217.03 | -551.64 | -553.01 | -290.40 | 0.00 | 0.00 |
| Cash from Financing Activities | -176.73 | -450.58 | -101.70 | 38.75 | -41.65 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -32.36 | 35.66 | -59.23 | 110.51 | -6.23 | 359.04 | 0.00 |