Financial Informaiton

	FY 26	FY 25	FY 24	FY 23	FY 22	FY 21	FY 20	FY 19	FY 18	FY 17	5 Yr CAGR
Trends
Revenue	15,894	14,826	13,222	14,945	12,549	8,466	7,258	7,128	5,800	5,210	13%
EBIDTA	3,620	2,970	2,744	3,708	3,146	2,188	1,507	1,349	975	1,015	11%
Operational EBIT	3,008	2,336	2,201	3,193	2,835	1,829	1,250	1,141	796	779	10%
PAT	1,835	1,251	1,336	2,162	1,889	1,198	916	592	462	515	9%
EPS (In ₹)	62	42	45	73	64	41	31	22	16	18	9%
Net Worth	14,042	12,625	11,478	10,326	8,564	6,855	4,932	4,128	3,564	3,182	15%
Market Cap	72,268	87,124	75,892	71,493	79,422	32,056	15,999	13,813	11,227	9,343	18%
Gross Debt	5,004	4,641	4,920	4,354	3,539	3,391	4,047	3,730	3,142	2,396	-
Cash & Cash Equivalents	1,229	1,114	830	1,098	767	686	315	290	209	258	-
Net Debt	3,775	3,527	4,090	3,256	2,772	2,705	3,732	3,440	2,933	2,138	-
Ratios
Net Debt / Equity	0.27	0.28	0.36	0.32	0.32	0.39	0.76	0.83	0.82	0.67	-
Net Debt / EBIDTA	1.04	1.19	1.49	0.88	0.88	1.24	2.48	2.55	3.01	2.11	-
Return on Net Worth	13%	10%	12%	21%	22%	17%	19%	14%	13%	16%	-

^*EPS have been presented based on weighted average number of shares outstanding in each year, as increased for issuance of bonus shares.

^*FY 19 onwards the numbers have been shown only for continued operations

^*Net Debt excludes lease liabilities

	YTD FY 26	Q4	Q3	Q2	Q1
Revenue from Operations	15,787	4,615	3,713	3,640	3,819
Other Income	107	25	27	26	29
Total Income	15,894	4,640	3,740	3,666	3,848
Expenses
Cost of Materials Consumed	7,879	2,133	1,890	1,925	1,931
Purchases of Stock-in-Trade	244	27	80	96	41
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	-326	122	-134	-252	-62
Employee Benefits Expense	1,148	313	281	277	277
Finance Costs	278	62	65	71	80
Depreciation and Amortization Expenses	852	220	217	212	203
Other Expenses	3,431	994	816	820	801
Total Expenses	13,507	3,871	3,215	3,149	3,272
Profit Before Exceptional items & Tax	2,387	769	525	517	576
Exceptional items	85	12	73	-	-
Profit Before Tax	2,302	757	452	517	576
Tax Expense	466	175	19	129	143
Profit for the Year	1,835	582	433	388	432

	YTD FY 25	Q4	Q3	Q2	Q1
Revenue from Operations	14693.07	4313.34	3,491.31	3,424.30	3,464.12
Other Income	132.72	34.49	39.64	33.33	25.26
Total Income	14825.79	4347.83	3,530.95	3,457.63	3,489.38
Expenses
Cost of Materials Consumed	7574.20	1994.86	1,868.97	1,885.87	1,824.50
Purchases of Stock-in-Trade	124.86	31.23	19.56	33.94	40.13
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	0.10	206.35	(82.92)	(85.76)	(37.57)
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	1042.47	276.15	260.75	253.38	252.19
Finance Costs	375.96	89.39	96.25	93.78	96.54
Depreciation and Amortization Expenses	771.50	195.15	194.26	193.93	188.16
Other Expenses	3233.00	847.35	805.38	798.82	781.45
Total Expenses	13122.09	3640.47	3,162.25	3,173.97	3,145.40
Profit Before Tax	1703.70	707.36	368.70	283.66	343.98
Tax Expense	452.92	181.30	97.62	82.24	91.76
Profit for the Year	1250.78	526.06	271.08	201.42	252.22

	YTD FY 24	Q4	Q3	Q2	Q1
Revenue from Operations	13,138.52	3,569.74	3,053.04	3,177.36	3,338.38
Other Income	83.02	23.39	18.75	29.12	11.76
Total Income	13,221.54	3,593.13	3,071.79	3,206.48	3,350.14
Expenses
Cost of Materials Consumed	6,695.60	1,791.01	1,631.18	1,540.66	1,732.75
Purchases of Stock-in-Trade	118.56	24.44	39.25	29.31	25.56
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(105.38)	18.06	(115.74)	50.09	(57.79)
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	935.03	246.60	243.83	226.63	217.97
Finance Costs	302.29	90.00	67.37	79.29	65.63
Depreciation and Amortization Expenses	672.62	185.89	168.89	161.23	156.61
Other Expenses	2,910.60	793.81	688.69	704.45	723.64
Total Expenses	11,529.32	3,149.81	2,723.47	2,791.67	2,864.37
Profit Before Tax	1,692.22	443.32	348.32	414.81	485.77
Tax Expense	356.51	21.11	94.89	114.03	126.48
Profit for the Year	1,335.71	422.21	253.43	300.78	359.29

	FY 23	Q4	Q3	Q2	Q1
Revenue from Operations	14,870.25	3,778.09	3,469.66	3,727.78	3,894.72
Other Income	74.93	22.33	10.01	32.74	9.85
Total Income	14,945.18	3,800.42	3,479.67	3,760.52	3,904.57
Expenses
Cost of Materials Consumed	7,125.21	1,779.82	1,652.76	1,785.67	1,906.96
Purchases of Stock-in-Trade	277.22	6.70	132.81	62.58	75.13
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(8.92)	101.91	(91.19)	104.68	(124.32)
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	813.80	214.15	210.17	195.27	194.21
Finance Costs	204.82	65.90	61.95	44.47	32.50
Depreciation and Amortization Expenses	575.32	154.64	150.65	139.30	130.73
Other Expenses	3,133.73	743.91	731.59	810.47	847.77
Total Expenses	12,121.19	3,067.03	2,848.74	3,142.44	3,062.98
Profit Before Tax	2,823.99	733.39	630.93	618.08	841.59
Tax Expense	661.65	170.94	120.03	137.09	233.59
Profit for the Year	2,162.34	562.45	510.90	480.99	608.00

	FY 22	Q1	Q2	Q3	Q4
Revenue from Operations	12,433.66	2,699.40	2,838.97	3,345.87	3,549.42
Other Income	115.51	20.96	31.72	44.20	18.63
Total Income	12,549.18	2,720.36	2,870.69	3,390.07	3,568.05
Expenses
Cost of Materials Consumed	6,171.10	1,293.36	1,502.22	1,739.73	1,635.79
Purchases of Stock-in-Trade	175.59	29.41	14.41	44.95	86.82
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(279.75)	8.97	(86.55)	(143.27)	(58.90)
Excise Duty on Sale of Goods	0.00	-	-	0.00	0.00
Employee Benefits Expense	780.00	182.00	177.73	206.77	213.50
Finance Costs	115.93	27.47	23.36	29.41	35.69
Depreciation and Amortization Expenses	517.23	122.95	130.29	132.39	131.60
Other Expenses	2,483.52	521.29	576.81	649.81	735.61
Total Expenses	9,963.62	2,185.45	2,338.27	2,659.79	2,780.11
Profit Before Tax From Continuing Operations	2,585.55	534.91	532.42	730.28	787.94
Total Tax Expense Related to Continuing Operations	696.63	139.63	149.97	224.74	182.29
Profit for the Year from Continuing Operations	1,888.92	395.28	382.45	505.54	605.65
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	1,888.92	395.28	382.45	505.54	605.65

	FY 21	Q1	Q2	Q3	Q4
Revenue from Operations	8400.04	1545.15	2100.83	2146.41	2607.65
Other Income	66.35	1.00	0.16	43.16	22.02
Total Income	8466.39	1546.16	2100.99	2189.57	2629.67
Expenses
Cost of Materials Consumed	4027.68	682.07	946.62	1119.61	1279.38
Purchases of Stock-in-Trade	62.92	12.10	20.65	11.30	18.87
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(71.66)	47.35	(12.24)	(112.29)	5.52
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	621.40	137.49	150.74	157.86	175.31
Finance Costs	133.95	43.16	36.15	28.49	26.15
Depreciation and Amortization Expenses	453.08	104.02	114.02	116.56	118.48
Other Expenses	1626.37	293.80	412.99	425.29	494.30
Total Expenses	6853.74	1319.98	1668.93	1746.81	2118.01
Profit Before Tax From Continuing Operations	1612.65	226.17	432.06	442.76	511.66
Total Tax Expense Related to Continuing Operations	414.40	49.30	116.39	118.50	130.21
Profit for the Year from Continuing Operations	1198.25	176.87	315.67	324.26	381.45
Profit Before Tax From Discontinued Operations	(2.73)	0.25	(0.54)	(1.85)	(0.59)
Tax Expense Related to Discontinued Operations	(2.42)	0.03	(0.06)	(2.33)	(0.06)
Profit for the Year from Discontinued Operations	(0.31)	0.22	(0.47)	(0.48)	(0.53)
Total Profit for the Year	1197.94	177.10	315.20	324.73	380.92

	FY 20	Q1	Q2	Q3	Q4
Revenue from Operations	7209.41	1763.29	1737.80	1850.49	1857.83
Other Income	49.05	15.18	21.99	5.56	6.32
Total Income	7258.46	1778.47	1759.79	1856.05	1864.15
Expenses
Cost of Materials Consumed	3687.39	948.08	898.55	928.39	912.37
Purchases of Stock-in-Trade	91.40	16.86	24.50	31.16	18.88
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(91.82)	(11.64)	(39.61)	(26.79)	(13.78)
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	541.92	129.02	129.15	136.75	147.00
Finance Costs	200.68	51.51	55.02	47.53	46.62
Depreciation and Amortization Expenses	388.61	92.46	92.92	101.86	101.37
Other Expenses	1525.58	321.23	394.22	378.09	432.05
Total Expenses	6343.76	1547.52	1554.74	1596.99	1644.51
Profit Before Tax From Continuing Operations	914.70	230.95	205.05	259.06	219.64
Total Tax Expense Related to Continuing Operations	(1.20)	55.61	4.12	(86.41)	25.48
Profit for the Year from Continuing Operations	915.90	175.34	200.93	345.47	194.16
Profit Before Tax From Discontinued Operations	155.85	9.92	158.00	(2.75)	(9.32)
Tax Expense Related to Discontinued Operations	52.66	(3.96)	57.80	(0.27)	(0.91)
Profit for the Year from Discontinued Operations	103.19	13.88	100.20	(2.48)	(8.41)
Total Profit for the Year	1019.09	189.22	301.13	342.99	185.75

	FY19	Q1	Q2	Q3	Q4
Revenue from Operations	7692.69	1915.37	1741.25	1964.04	2072.03
Other Income	40.14	14.55	3.83	5.22	16.54
Total Income	7732.83	1929.92	1745.08	1969.26	2088.57
Expenses
Cost of Materials Consumed	4382.14	1086.00	997.71	1187.99	1110.44
Purchases of Stock-in-Trade	48.55	12.39	11.43	11.96	12.77
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(71.05)	10.77	(38.22)	(73.20)	29.60
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	515.91	125.86	119.86	130.52	139.67
Finance Costs	201.60	50.00	44.26	54.42	52.92
Depreciation and Amortization Expenses	366.87	88.02	88.56	93.19	97.10
Other Expenses	1461.92	365.52	339.23	365.55	391.61
Total Expenses	6905.94	1738.57	1562.83	1770.43	1834.11
Profit Before Tax From Continuing Operations	826.89	191.35	182.25	198.83	254.46
Total Tax Expense Related to Continuing Operations	185.26	40.15	48.41	33.12	63.57
Profit for the Year from Continuing Operations	641.63	151.20	133.84	165.71	190.89
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	641.63	151.20	133.84	165.71	190.89

	FY 18	Q1	Q2	Q3	Q4
Revenue from Operations	5684.87	1389.11	1286.43	1397.06	1612.27
Other Income	115.12	31.03	22.61	42.02	19.46
Total Income	5799.99	1420.14	1309.04	1439.08	1631.73
Expenses
Cost of Materials Consumed	3015.70	711.86	692.74	751.82	859.28
Purchases of Stock-in-Trade	47.40	12.70	17.56	9.57	7.57
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(31.10)	(21.19)	(4.35)	(26.25)	20.69
Excise Duty on Sale of Goods	95.83	95.83	-	-	-
Employee Benefits Expense	474.04	116.16	113.14	119.85	124.89
Finance Costs	123.89	27.06	30.46	23.87	42.50
Depreciation and Amortization Expenses	315.80	75.80	76.84	77.02	86.14
Other Expenses	1176.76	275.33	263.73	310.47	327.23
Total Expenses	5218.32	1293.55	1190.12	1266.35	1468.30
Profit Before Tax From Continuing Operations	581.67	126.59	118.92	172.73	163.43
Total Tax Expense Related to Continuing Operations	119.96	22.78	16.16	41.51	39.52
Profit for the Year from Continuing Operations	461.71	103.81	102.76	131.22	123.91
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	461.71	103.81	102.76	131.22	123.91

	YTD FY 26	Q4	Q3	Q2	Q1
Revenue from Operations	12,421	3,576	2,952	2,853	3,040
Other Income	129	31	33	30	35
Total Income	12,549	3,606	2,985	2,883	3,075
Expenses
Cost of Materials Consumed	5,767	1,542	1,389	1427	1409
Purchases of Stock-in-Trade	128	26	25	43	34
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	-264	51	-91	-200	-24
Employee Benefits Expense	944	257	229	229	230
Finance Costs	206	44	48	52	60
Depreciation and Amortization Expenses	689	177	176	170	166
Other Expenses	2,823	819	657	678	668
Total Expenses	10,292	2,917	2,432	2,400	2,542
Profit Before Exceptional items & Tax	2,258	689	553	483	533
Exceptional items	84	11	73	-	-
Profit Before Tax	2,173	678	480	483	533
Tax Expense	449	171	22	120	136
Profit for the Year	1,725	507	458	363	397

	YTD FY 25	Q4	Q3	Q2	Q1
Revenue from Operations	11697.97	3496.49	2761.64	2703.53	2736.30
Other Income	174.97	43.57	52.78	43.55	35.07
Total Income	11872.94	3540.07	2814.42	2747.08	2771.37
Expenses
Cost of Materials Consumed	5602.99	1482.76	1379.73	1382.55	1357.95
Purchases of Stock-in-Trade	95.89	29.55	18.48	18.74	29.12
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	23.27	175.54	(62.92)	(50.29)	(39.06)
Excise Duty on Sale of Goods	0.00	0.00	0.00	0.00	0.00
Employee Benefits Expense	869.11	230.06	216.72	211.16	211.17
Finance Costs	296.35	72.57	76.07	72.01	75.70
Depreciation and Amortization Expenses	629.96	157.71	158.81	158.39	155.05
Other Expenses	2650.99	702.50	652.19	651.17	645.15
Total Expenses	10168.56	2850.69	2439.08	2443.72	2435.07
Profit Before Tax	1704.38	689.38	375.34	303.36	336.30
Tax Expense	436.31	176.22	95.48	78.25	86.36
Profit for the Year	1268.07	513.16	279.86	225.11	249.94

	YTD FY 24	Q4	Q3	Q2	Q1
Revenue from Operations	10,786.67	2,919.63	2,506.34	2,586.98	2,773.72
Other Income	119.42	32.55	27.79	38.11	20.97
Total Income	10,906.09	2,952.18	2,534.13	2,625.09	2,794.69
Expenses
Cost of Materials Consumed	5,196.28	1,357.07	1,278.01	1,191.09	1,370.11
Purchases of Stock-in-Trade	83.61	20.96	23.87	18.52	20.26
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(114.32)	23.72	(97.59)	21.35	(61.80)
Excise Duty on Sale of Goods	0.00	0.00	0.00	0.00	0.00
Employee Benefits Expense	790.33	208.49	207.86	192.02	181.96
Finance Costs	235.60	68.00	51.83	63.27	52.50
Depreciation and Amortization Expenses	555.85	152.68	141.32	133.21	128.64
Other Expenses	2,440.85	662.22	576.83	589.85	611.95
Total Expenses	9,188.21	2,493.14	2,182.13	2,209.32	2,303.62
Profit Before Tax	1,717.88	459.04	352.00	415.77	491.07
Tax Expense	343.85	21.94	89.19	107.05	125.67
Profit for the Year	1,374.03	437.10	262.81	308.72	365.40

	FY 23	Q4	Q3	Q2	Q1
Revenue from Operations	12073.84	3142.42	2856.71	2971.84	3102.87
Other Income	106.06	33.65	15.34	40.90	16.17
Total Income	12179.90	3176.07	2872.05	3012.74	3119.04
Expenses
Cost of Materials Consumed	5504.52	1394.81	1309.52	1351.41	1448.78
Purchases of Stock-in-Trade	109.72	13.01	41.21	41.52	13.99
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	21.91	44.66	(51.11)	82.44	(54.08)
Excise Duty on Sale of Goods	0.00	0.00	0.00	0.00	0.00
Employee Benefits Expense	684.19	179.60	178.45	164.56	161.58
Finance Costs	175.82	56.50	51.82	40.75	26.75
Depreciation and Amortization Expenses	468.44	126.40	122.21	114.58	105.25
Other Expenses	2559.44	611.67	611.98	645.37	690.43
Total Expenses	9524.04	2426.64	2264.08	2440.63	2392.70
Profit Before Tax	2655.86	749.42	607.97	572.11	726.34
Tax Expense	632.50	168.72	112.91	132.96	217.91
Profit for the Year	2023.36	580.70	495.06	439.15	508.43

	FY 22	Q1	Q2	Q3	Q4
Revenue from Operations	9953.44	2199.80	2291.23	2665.17	2797.24
Other Income	135.31	28.03	38.18	46.57	22.53
Total Income	10088.75	2227.83	2329.41	2711.74	2819.76
Expenses
Cost of Materials Consumed	4748.26	1036.94	1164.57	1327.85	1218.90
Purchases of Stock-in-Trade	137.27	27.04	15.84	28.47	65.92
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(193.25)	24.70	(59.51)	(112.65)	(45.79)
Excise Duty on Sale of Goods	0.00	-	-	-	-
Employee Benefits Expense	658.48	152.97	148.80	177.42	179.29
Finance Costs	94.45	23.22	18.91	23.92	28.40
Depreciation and Amortization Expenses	419.23	100.93	105.34	106.81	106.15
Other Expenses	2069.27	441.14	484.23	547.13	596.77
Total Expenses	7933.71	1806.94	1878.18	2098.95	2149.63
Profit Before Tax From Continuing Operations	2155.04	420.89	451.23	612.79	670.13
Total Tax Expense Related to Continuing Operations	648.03	129.32	139.53	209.54	169.64
Profit for the Year from Continuing Operations	1507.01	291.57	311.70	403.25	500.49
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	1507.01	291.57	311.70	403.25	500.49

	FY 21	Q1	Q2	Q3	Q4
Revenue from Operations	6988.32	1297.67	1756.58	1810.86	2123.21
Other Income	63.30	11.25	11.45	24.44	16.16
Total Income	7051.62	1308.92	1768.03	1835.30	2139.37
Expenses
Cost of Materials Consumed	3278.50	553.40	770.99	918.96	1035.15
Purchases of Stock-in-Trade	60.49	11.47	21.19	10.18	17.65
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(28.21)	60.57	(1.37)	(70.73)	(16.68)
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	534.13	123.22	130.54	132.70	147.67
Finance Costs	111.21	38.65	30.75	22.80	19.01
Depreciation and Amortization Expenses	383.60	93.58	96.65	96.82	96.55
Other Expenses	1401.93	275.80	364.19	354.85	407.09
Total Expenses	5741.65	1156.69	1412.94	1465.58	1706.44
Profit Before Tax From Continuing Operations	1309.97	152.23	355.09	369.72	432.93
Total Tax Expense Related to Continuing Operations	384.91	43.13	106.82	113.07	121.89
Profit for the Year from Continuing Operations	925.06	109.10	248.27	256.65	311.04
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	925.06	109.10	248.27	256.65	311.04

	FY 20	Q1	Q2	Q3	Q4
Revenue from Operations	6330.84	1524.04	1508.44	1651.84	1646.52
Other Income	53.29	28.81	18.40	18.13	(12.05)
Total Income	6384.13	1552.85	1526.84	1669.97	1634.47
Expenses
Cost of Materials Consumed	3198.85	813.00	766.43	813.48	805.94
Purchases of Stock-in-Trade	91.40	17.64	25.70	29.18	18.88
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(95.74)	(20.19)	(40.14)	(12.36)	(23.05)
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	487.08	116.14	116.37	123.13	131.44
Finance Costs	182.11	45.79	49.11	43.67	43.54
Depreciation and Amortization Expenses	353.21	83.53	83.84	92.54	93.30
Other Expenses	1386.74	303.84	353.99	359.20	369.71
Total Expenses	5603.65	1359.75	1355.30	1448.84	1439.76
Profit Before Tax From Continuing Operations	780.48	193.10	171.54	221.13	194.71
Total Tax Expense Related to Continuing Operations	(13.11)	46.83	10.57	(90.64)	20.13
Profit for the Year from Continuing Operations	793.59	146.27	160.97	311.77	174.58
Profit Before Tax From Discontinued Operations	241.82	6.29	235.53	-	-
Tax Expense Related to Discontinued Operations	61.23	2.20	59.03	-	-
Profit for the Year from Discontinued Operations	180.59	4.09	176.50	-	-
Total Profit for the Year	974.18	150.36	337.47	311.77	174.58

	FY19	Q1	Q2	Q3	Q4
Revenue from Operations	6459.34	1445.88	1583.89	1640.15	1789.42
Other Income	42.32	5.55	7.80	7.45	21.52
Total Income	6501.66	1451.43	1591.69	1647.60	1810.94
Expenses
Cost of Materials Consumed	3633.22	820.48	881.50	985.38	945.86
Purchases of Stock-in-Trade	48.42	11.35	12.43	12.35	12.29
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(69.84)	(40.78)	5.89	(70.06)	35.11
Excise Duty on Sale of Goods	-	-	-	-	-
Employee Benefits Expense	425.17	97.93	103.74	108.37	115.13
Finance Costs	174.65	37.30	42.10	47.55	47.70
Depreciation and Amortization Expenses	328.04	77.55	79.96	83.01	87.52
Other Expenses	1268.89	290.69	320.36	317.98	339.86
Total Expenses	5808.55	1294.52	1445.98	1484.58	1583.47
Profit Before Tax From Continuing Operations	693.11	156.91	145.71	163.02	227.47
Total Tax Expense Related to Continuing Operations	175.93	46.03	37.17	30.56	62.17
Profit for the Year from Continuing Operations	517.18	110.88	108.54	132.46	165.30
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	517.18	110.88	108.54	132.46	165.30

	FY 18	Q1	Q2	Q3	Q4
Revenue from Operations	4677.93	1133.03	1039.33	1144.20	1361.37
Other Income	103.80	30.46	23.74	38.72	10.88
Total Income	4781.73	1163.49	1063.07	1182.92	1372.25
Expenses
Cost of Materials Consumed	2412.64	569.52	547.38	602.74	693.00
Purchases of Stock-in-Trade	47.4	10.11	16.18	9.24	11.87
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(34.78)	(19.02)	(2.55)	(25.34)	26.43
Excise Duty on Sale of Goods	95.83	95.83	-	-	-
Employee Benefits Expense	377.84	92.64	88.56	93.09	103.55
Finance Costs	97.97	20.45	24.35	17.54	35.63
Depreciation and Amortization Expenses	278.11	65.96	67.07	67.43	77.65
Other Expenses	994.08	218.99	219.24	258.87	282.68
Total Expenses	4269.09	1054.48	960.23	1023.57	1230.81
Profit Before Tax From Continuing Operations	512.64	109.01	102.84	159.35	141.44
Total Tax Expense Related to Continuing Operations	106.98	20.53	13.09	37.78	35.58
Profit for the Year from Continuing Operations	405.66	88.48	89.75	121.57	105.86
Profit Before Tax From Discontinued Operations	-	-	-	-	-
Tax Expense Related to Discontinued Operations	-	-	-	-	-
Profit for the Year from Discontinued Operations	-	-	-	-	-
Total Profit for the Year	405.66	88.48	89.75	121.57	105.86

	FY 26	FY 25	FY 24	FY 23	FY 22	FY 21	FY 20	FY 19
Assets
Non Current Assets
Property, Plant and Equipment	13,577.55	13,358.36	12,845.46	9,647.86	8,050.54	7,497.21	6,022.93	5,496.45
Right-of-use Assets	242.07	248.98	276.64	287.21	255.35	216.76	227.58	-
Capital Work-in-Progress	1,889.41	811.02	805.33	2,405.54	1,671.63	772.26	1,393.29	753.61
Goodwill	-	-	-	-	-	0.62	0.62	4.08
Other Intangible Assets	106.03	112.45	119.52	114.73	119.40	112.37	116.46	108.86
Financial Assets
(i) Investments	124.07	122.76	121.12	4.16	4.16	4.16	4.16	0.11
(ii) Loans	47.95	52.40	50.04	44.82	14.72	46.44	43.87	34.05
(iii) Other Financial Assets	227.68	283.78	197.60	68.21	140.52	44.69	15.86	4.71
Deferred Tax Assets	50.07	35.73	27.56	18.65	11.60	18.14	14.26	-
Non-Current Tax Assets (Net)	327.50	203.60	210.96	91.26	21.31	33.74	35.03	19.00
Other Non-Current Assets	356.73	198.49	178.42	297.13	233.06	244.10	96.50	294.74
Total Non Current Assets	16,949.06	15,427.57	14,832.65	12,979.57	10,522.29	8,990.49	7,970.56	6,715.61
Current Assets
Inventories	2,788.64	2,348.97	2,326.47	2,274.29	2,138.47	1,465.82	1,201.23	1,224.74
Financial Assets
(i) Investments	563.30	704.53	405.58	490.05	316.74	412.52	198.50	100.49
(ii) Trade Receivables	2,561.60	2,169.46	1,942.82	1,785.62	1,792.45	1,274.56	891.07	1,028.75
(iii) Cash and Cash Equivalents	590.49	333.99	399.33	607.98	450.48	138.29	116.44	189.55
(iv) Bank Balances Other Than Above	20.47	19.76	8.21	8.48	8.87	143.71	9.03	9.33
(v) Loans	18.09	17.13	13.09	11.02	8.80	11.21	25.17	11.18
(vi) Other Financial Assets	225.00	168.14	198.03	234.84	225.83	225.85	170.38	200.38
Current Tax Assets (Net)						-	1.74	-
Other Current Assets	430.02	367.57	355.76	362.67	309.68	266.96	280.80	407.87
Total Current Assets	7,197.61	6,129.55	5,649.29	5,774.95	5,251.32	3,938.92	2894.36	3,172.29
Assets Classified as Held For Sale	-	-	-	-	3.00	-	11.84	-
Total Assets	24,146.67	21,557.12	20,481.94	18,754.52	15,776.61	12,929.41	10,876.76	9,887.90
Equity & Liabilities
Equity Share Capital	297.44	297.44	297.44	297.44	297.44	60.26	58.50	58.50
Other Equity	13,745.32	12,328.76	11,181.58	10,029.61	8,267.92	6,796.16	4,874.82	4,070.77
Total Equity	14,042.76	12,626.20	11,479.02	10,327.05	8,565.36	6,856.42	4,933.32	4,129.27
Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings	1,953.30	1,981.33	2,251.14	2,311.52	1,753.30	1,965.01	2,311.63	2,161.34
(ii) Lease liabilities	48.55	56.05	82.79	97.57	95.18	63.83	73.98	-
(iii) Other financial liabilities	136.97	18.45	0.80	159.47	153.86	0.54	22.87	-
Provisions	95.98	82.60	71.39	60.80	51.58	43.55	37.53	38.10
Deferred Tax Liabilities (Net)	1,034.82	1,055.29	938.72	809.22	677.46	386.16	175.50	341.98
Other Non Current Liabilities	311.45	307.27	177.31	72.29	39.56	42.77	14.00	18.53
Total Non Current Liabilities	3,581.07	3,500.99	3,522.15	3,510.87	2,770.94	2,501.86	2653.51	2,559.95
Current Liabilities
Financial Liabilities
(i) Borrowings	3,051.03	2,659.91	2,669.10	2,042.54	1,786.05	965.70	955.44	1,127.39
(ii) Lease Liabilities	29.91	28.74	27.51	25.90	20.66	13.80	13.71	-
(iii) Trade Payables
(a) Total Outstanding Dues of Micro Enterprises and Small Enterprises	143.05	94.86	84.57	67.79	55.98	33.37	30.36	18.24
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises	2,441.92	2,236.73	2,113.19	2,163.48	2,040.37	1,551.82	1,081.33	1,364.18
(iv) Other Financial Liabilities	586.83	284.44	467.42	485.56	371.70	892.54	1,124.54	602.49
Other Current Liabilities	243.94	98.73	93.61	108.79	143.97	92.73	86.18	70.59
Provisions	14.87	9.81	8.77	7.91	7.38	8.68	6.62	5.96
Current Tax Liabilities (Net)	11.29	16.71	16.60	14.63	14.20	12.49	9.75	9.83
Total Current Liabilities	6,522.84	5,429.93	5,480.77	4,916.59	4,440.31	3,571.13	3,307.93	3,198.68
Total Liabilities	10,103.91	8,930.92	9,002.92	8,427.47	7,211.25	6,072.99	5,943.44	5,758.63
Total Equity and Liabilities	24,146.67	21,557.12	20,481.94	18,754.52	15,776.61	12,929.41	10,876.76	9,887.90

	FY 26	FY 25	FY 24	FY 23	FY 22	FY 21	FY 20	FY 19
Assets
Non-Current Assets
Property, Plant and Equipment	10,388.74	10483.00	10078.20	7309.25	5750.50	5568.33	5303.64	4,735.70
Right-of-Use Assets	214.59	221.22	248.59	258.87	255.35	216.76	227.58	-
Capital Work-in-Progress	1,744.06	701.91	744.79	2128.95	1617.04	436.13	345.88	692.07
Goodwill	-	-	-	-	-	0.62	0.62	1.41
Other Intangible Assets	98.46	105.09	111.76	106.08	108.13	109.88	116.46	108.86
Financial Assets
(i) Investments	786.48	782.54	629.77	92.82	92.82	87.76	87.76	83.71
(ii) Loans	47.44	52.06	50.04	291.35	410.05	382.61	43.89	34.05
(iii) Other Financial Assets	113.50	137.87	190.48	65.33	140.53	44.70	15.86	4.71
Deferred Tax Assets	-	-	-	-	-	-	-	-
Non-Current Tax Assets (Net)	327.14	202.96	206.85	85.57	21.31	33.74	35.03	19.00
Other Non-Current Assets	341.21	185.73	114.23	209.72	207.48	173.36	27.96	191.21
Total Non-Current Assets	14,061.62	12,872.38	12,374.71	10,547.94	8,603.21	7,053.89	6,204.68	5,870.72
Current Assets
Inventories	2,124.41	1,804.88	1,901.01	1,848.67	1,750.88	1,286.70	1,110.32	1,099.11
Financial Assets
(i) Investments	563.30	704.53	405.58	490.05	316.74	412.52	198.50	100.49
(ii) Trade Receivables	1,947.72	1,765.14	1,538.00	1,436.38	1,350.99	1,012.00	768.71	856.15
(iii) Cash and Cash Equivalents	497.11	313.85	361.77	527.25	319.64	86.72	98.26	162.80
(iv) Bank Balances Other Than Above	9.08	15.25	8.21	8.48	8.87	143.71	9.03	9.33
(v) Loans	84.27	142.47	322.05	243.35	178.42	283.67	8.41	7.33
(vi) Other Financial Assets	211.56	158.63	201.48	240.64	226.51	215.45	170.16	202.31
Current Tax Assets (Net)	-	-	-	-	-	-	-	-
Other Current Assets	339.43	253.29	251.83	208.65	179.96	216.64	251.51	364.06
Total Current Assets	5,776.88	5158.04	4989.93	5003.47	4332.01	3657.41	2614.90	2,801.58
Assets Classified as Held For Sale	-	-	-	-	3.00	-	-	-
Total Assets	19,838.50	18,030.42	17,364.64	15,551.41	12,938.22	10,711.30	8,819.58	8,672.30
Equity & Liabilities
Equity Share Capital	297.44	297.44	297.44	297.44	297.44	60.26	58.50	58.50
Other Equity	12,383.11	11,271.21	10,216.27	8,956.11	7,327.36	6,235.01	4,625.75	3,860.14
Total Equity	12,680.55	11,568.65	10,513.71	9,253.55	7,624.80	6,295.27	4,684.25	3,918.64
Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings	1,397.83	1,566.60	1,662.06	1,726.53	1,189.73	1,422.24	1,117.43	1,694.92
(ii) Lease liabilities	47.51	55.01	81.75	96.53	95.18	63.83	73.98	-
(ii) Other financial liabilities	136.97	18.45	0.80	159.47	153.53	0.54	22.87	-
Provisions	76.23	67.63	60.96	51.84	44.86	38.23	33.28	26.89
Deferred Tax Liabilities (Net)	969.22	993.20	880.28	749.34	613.04	326.46	124.42	302.23
Other Non Current Liabilities	136.92	127.33	122.75	29.20	-	-	-	2.08
Total Non Current Liabilities	2,764.68	2,828.22	2,808.60	2,812.91	2,096.34	1,851.30	1,371.98	2,026.12
Current Liabilities
Financial Liabilities
(i) Borrowings	1,914.97	1686.87	1949.45	1312.73	1585.17	762.26	804.80	1,042.83
(ii) Lease Liabilities	29.91	28.74	27.51	25.90	20.66	13.80	13.71	-
(iii) Trade Payables
(a) Total Outstanding Dues of Micro Enterprises and Small Enterprises	140.15	93.24	84.28	67.79	55.98	33.37	30.36	18.24
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises	1,514.09	1,477.01	1,483.53	1,581.38	1,284.39	1,163.12	927.08	1,073.91
(iv) Other Financial Liabilities	558.80	248.01	404.56	382.99	148.15	499.66	891.72	510.81
Other Current Liabilities	212.90	75.33	73.97	96.23	107.56	75.79	80.29	66.78
Provisions	12.25	7.75	7.27	6.28	5.42	7.00	5.64	5.14
Current Tax Liabilities (Net)	10.20	16.60	11.76	11.65	9.75	9.73	9.75	9.83
Total Current Liabilities	4,393.27	3,633.55	4,042.33	3,484.95	3,217.08	2,564.73	2,763.35	2,727.54
Total Liabilities	7,157.95	6,461.77	6,850.93	6,297.86	5,313.42	4,416.03	4,135.33	4,753.66
Total Equity and Liabilities	19,838.50	18,030.42	17,364.64	15,551.41	12,938.22	10,711.30	8,819.58	8,672.30

	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25
Revenue from Operations	4,615	3,713	3,640	3,819	4,313
Other Income	25	27	26	29	34
Total Income	4,640	3,740	3,666	3,848	4,348
Expenses
Cost of Materials Consumed	2,133	1,890	1,925	1,931	1,995
Purchases of Stock-in-Trade	27	80	96	41	31
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	122	-134	-252	-62	206
Employee Benefits Expense	313	281	277	277	276
Finance Costs	62	65	71	80	89
Depreciation and Amortization Expenses	220	217	212	203	195
Other Expenses	994	816	820	801	847
Total Expenses	3,871	3,215	3,149	3,272	3,640
Profit Before Exceptional items & Tax	769	525	517	576	707
Exceptional items	12	73	-	-	-
Profit Before Tax	757	452	517	576	707
Tax Expense	175	19	129	143	181
Profit for the Year	582	433	388	432	526

	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25
Revenue from Operations	3,576	2,952	2,853	3,040	3,496
Other Income	31	33	30	35	44
Total Income	3,606	2,985	2,883	3,075	3,540
Expenses
Cost of Materials Consumed	1,542	1,389	1,427	1,409	1,483
Purchases of Stock-in-Trade	26	25	43	34	30
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	51	-91	-200	-24	176
Employee Benefits Expense	257	229	229	230	230
Finance Costs	44	48	52	60	73
Depreciation and Amortization Expenses	177	176	170	166	158
Other Expenses	819	657	678	668	702
Total Expenses	2,917	2,432	2,400	2,542	2,851
Profit Before Exceptional items & Tax	689	553	483	533	689
Exceptional items	11	73	-	-	-
Profit Before Tax	678	480	483	533	689
Tax Expense	171	22	120	136	176
Profit for the Year	507	458	363	397	513

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