Financial Informaiton

	FY 25	FY 24	FY 23	FY 22	FY 21	FY 20	FY 19	FY 18	FY 17	FY 16	5 Yr CAGR
Trends
Revenue	14826	13222	14945	12549	8466	7258	7128	5800	5210	4926	15%
EBIDTA	2970	2744	3708	3146	2188	1507	1349	975	1015	1001	15%
EBIT	2199	2071	3133	2629	1735	1119	991	659	731	726	14%
PAT	1251	1336	2162	1889	1198	916	592	462	515	430	6%
EPS (In ₹)	42	45	73	64	41	31	22	16	18	15	6%
Net Worth	12625	11478	10326	8564	6855	4933	4128	3565	3182	2762	21%
Market Cap	87124	75892	71493	79422	32056	15999	13813	11227	9343	7513	40%
Gross Debt	4641	4920	4354	3539	3391	4047	3730	3142	2396	2515	-
Cash & Cash Equivalents	1114	830	1098	767	686	315	290	209	258	540	-
Net Debt	3527	4090	3256	2772	2705	3732	3440	2933	2138	1975	-
Ratios
Net Debt / Equity	0.28	0.36	0.32	0.32	0.39	0.76	0.83	0.82	0.67	0.72	-
Net Debt / EBIDTA	1.19	1.49	0.88	0.88	1.24	2.48	2.55	3.01	2.11	1.97	-
Return on Net Worth	10%	12%	21%	22%	17%	19%	14%	13%	16%	16%	-

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

^*FY 20 onwards the numbers have been shown only for continued operations

^*Net Debt excludes lease liabilities

	YTD FY 26	Q2	Q1
Revenue from Operations	7458.81	3640.19	3818.62
Other Income	54.83	25.71	29.12
Total Income	7513.64	3665.90	3847.74
Expenses
Cost of Materials Consumed	3856.31	1925.09	1931.22
Purchases of Stock-in-Trade	137.02	96.02	41.00
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(313.64)	(252.12)	(61.52)
Excise Duty on Sale of Goods	-	-	-
Employee Benefits Expense	554.40	277.14	277.26
Finance Costs	150.58	70.68	79.90
Depreciation and Amortization Expenses	415.37	212.13	203.24
Other Expenses	1620.73	819.91	800.82
Total Expenses	6420.77	3148.85	3271.92
Profit Before Tax	1092.87	517.05	575.82
Tax Expense	272.37	128.87	143.50
Profit for the Year	820.50	388.18	432.32

	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	Q2	Q1
Revenue from Operations	5893.13	2852.96	3040.17
Other Income	65.00	30.05	34.95
Total Income	5958.13	2883.01	3075.12
Expenses
Cost of Materials Consumed	2836.17	1427.14	1409.03
Purchases of Stock-in-Trade	76.89	43.18	33.71
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(223.44)	(199.52)	(23.92)
Excise Duty on Sale of Goods	0.00	0.00	0.00
Employee Benefits Expense	458.32	228.72	229.60
Finance Costs	112.74	52.37	60.37
Depreciation and Amortization Expenses	335.62	170.11	165.51
Other Expenses	1346.28	678.44	667.83
Total Expenses	4942.58	2400.45	2542.13
Profit Before Tax	1015.55	482.56	532.99
Tax Expense	255.89	119.90	135.99
Profit for the Year	759.66	362.66	397.00

	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 25	FY 24	FY 23	FY 22	FY 21	FY 20
Assets
Non Current Assets
Property, Plant and Equipment	13358.36	12845.46	9647.86	8050.54	7497.21	6022.93
Right-of-use Assets	248.98	276.64	287.21	255.35	216.76	227.58
Capital Work-in-Progress	811.02	805.33	2405.54	1671.63	772.26	1393.29
Goodwill	0.00	0.00	0.00	0.00	0.62	0.62
Other Intangible Assets	112.45	119.52	114.73	119.40	112.37	116.46
Financial Assets
(i) Investments	122.76	121.12	4.16	4.16	4.16	4.16
(ii) Loans	52.40	50.04	44.82	14.72	46.44	43.87
(iii) Other Financial Assets	283.78	197.60	68.21	140.52	44.69	15.86
Deferred Tax Assets	35.73	27.56	18.65	11.60	18.14	14.26
Non-Current Tax Assets (Net)	203.60	210.96	91.26	21.31	33.74	35.35
Other Non-Current Assets	198.49	178.42	297.13	233.06	244.10	96.50
Total Non Current Assets	15427.57	14832.65	12979.57	10522.29	8990.49	7970.56
Current Assets
Inventories	2348.97	2326.47	2274.29	2138.47	1465.82	1201.23
Financial Assets
(i) Investments	704.53	405.58	490.05	316.74	412.52	198.50
(ii) Trade Receivables	2169.46	1942.82	1785.62	1792.45	1274.56	891.07
(iii) Cash and Cash Equivalents	333.99	399.33	607.98	450.48	138.29	116.44
(iv) Bank Balances Other Than Above	19.76	8.21	84.98	8.87	143.71	9.03
(v) Loans	17.13	13.09	11.02	8.80	11.21	25.17
(vi) Other Financial Assets	168.14	198.03	234.84	225.83	225.85	170.38
Current Tax Assets (Net)	-	-	-	-	-	1.74
Other Current Assets	367.57	355.76	362.67	309.68	266.96	280.80
Total Current Assets	6129.55	5649.29	5774.95	5251.32	3938.92	2894.36
Assets Classified as Held For Sale	-	-	-	3.00	-	11.84
Total Assets	21557.12	20481.94	18754.52	15776.61	12929.41	10876.76
Equity & Liabilities
Equity
Equity Share Capital	297.44	297.44	297.44	297.44	60.26	58.50
Other Equity	12328.76	11781.58	10029.61	8267.92	6796.16	4874.82
Total Equity	12626.20	11479.02	10327.05	8565.36	6856.42	4933.32
Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings	1981.33	2251.14	2311.52	1753.30	1965.01	2311.63
(ii) Lease liabilities	56.05	82.79	97.57	95.18	63.83	73.98
(iii) Other financial liabilities	18.45	0.80	159.47	153.86	0.54	22.87
Provisions	82.60	71.39	60.80	51.58	43.55	37.53
Deferred Tax Liabilities (Net)	1055.29	938.72	809.22	677.46	386.16	175.50
Other Non Current Liabilities	307.27	177.31	72.29	39.56	42.77	14.00
Total Non Current Liabilities	3500.99	3522.15	3510.87	2770.94	2501.86	2653.51
Current Liabilities
Financial Liabilities
(i) Borrowings	2659.91	2669.10	2042.54	1786.05	965.70	955.44
(ii) Lease Liabilities	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	94.86	84.57	67.79	55.98	33.37	30.36
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises	2236.73	2113.19	2163.48	2040.37	1551.82	1081.33
(iv) Other Financial Liabilities	284.44	467.42	485.56	371.70	892.54	1124.54
Other Current Liabilities	98.73	93.61	108.79	143.97	92.73	86.18
Provisions	9.81	8.77	7.91	7.38	8.68	6.62
Current Tax Liabilities (Net)	16.71	16.60	14.63	14.20	12.49	9.75
Total Current Liabilities	5429.93	5480.77	4916.59	4440.31	3571.13	3307.93
Total Liabilities	8930.92	9002.92	8427.47	7211.25	6072.99	5943.44
Total Equity and Liabilities	21557.12	20481.94	18754.52	15776.61	12929.41	10876.76

	FY 25	FY 24	FY 23	FY 22	FY 21	FY 20
Assets
Non-Current Assets
Property, Plant and Equipment	10483.00	10078.20	7309.25	5750.50	5568.33	5303.64
Right-of-Use Assets	221.22	248.59	258.87	255.35	216.76	227.58
Capital Work-in-Progress	701.91	744.79	2128.95	1617.04	436.13	345.88
Goodwill	-	-	-	-	0.62	0.62
Other Intangible Assets	105.09	111.76	106.08	108.13	109.88	116.46
Financial Assets
(i) Investments	782.54	629.77	92.82	92.82	87.76	87.76
(ii) Loans	52.06	50.04	291.35	410.05	382.61	43.89
(iii) Other Financial Assets	137.87	190.48	65.33	140.53	44.70	15.86
Non-Current Tax Assets (Net)	202.96	206.85	85.57	21.31	33.74	35.03
Other Non-Current Assets	185.73	114.23	209.72	207.48	173.36	27.96
Total Non-Current Assets	12872.38	12374.71	10547.94	8603.21	7053.89	6204.68
Assets
Current Assets
Inventories	1804.88	1901.01	1848.67	1750.88	1286.70	1110.32
Financial Assets
(i) Investments	704.53	405.58	490.05	316.74	412.52	198.50
(ii) Trade Receivables	1765.14	1538.00	1436.38	1350.99	1012.00	768.71
(iii) Cash and Cash Equivalents	313.85	361.77	527.25	319.64	86.72	98.26
(iv) Bank Balances Other Than Above	15.25	8.21	8.48	8.87	143.71	9.03
(v) Loans	142.47	322.05	243.35	178.42	283.67	8.41
(vi) Other Financial Assets	158.63	201.48	240.64	226.51	215.45	170.16
Current Tax Assets (Net)	-	-	-	-	-	-
Other Current Assets	253.29	251.83	208.65	179.96	216.64	251.51
Total Current Assets	5158.04	4989.93	5003.47	4332.01	3657.41	2614.90
Assets Classified as Held For Sale	-	-	-	3.00	-	-
Total Assets	18030.42	17364.64	15551.41	12938.22	10711.30	8819.58
Equity & Liabilities
Equity Share Capital	297.44	297.44	297.44	297.44	60.26	58.50
Other Equity	11271.21	10216.27	8956.11	7327.36	6235.01	4625.75
Total Equity	11568.65	10513.71	9253.55	7624.80	6295.27	4684.25
Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings	1566.60	1662.06	1726.53	1189.73	1422.24	1117.43
(ii) Lease liabilities	55.01	81.75	96.53	95.18	63.83	73.98
(ii) Other financial liabilities	18.45	0.80	159.47	153.53	0.54	22.87
Provisions	67.63	60.96	51.84	44.86	38.23	33.28
Deferred Tax Liabilities (Net)	993.20	880.28	749.34	613.04	326.46	124.42
Other Non Current Liabilities	127.33	122.75	29.20	-	-	-
Total Non Current Liabilities	2828.22	2808.60	2812.91	2096.34	1851.30	1371.98
Current Liabilities
Financial Liabilities
(i) Borrowings	1686.87	1949.45	1312.73	1585.17	762.26	804.80
(ii) Lease Liabilities	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	93.24	84.28	67.79	55.98	33.37	30.36
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises	1477.01	1483.53	1581.38	1284.39	1163.12	927.08
(iv) Other Financial Liabilities	248.01	404.56	382.99	148.15	499.66	891.72
Other Current Liabilities	75.33	73.97	96.23	107.56	75.79	80.29
Provisions	7.75	7.27	6.28	5.42	7.00	5.64
Current Tax Liabilities (Net)	16.60	11.76	11.65	9.75	9.73	9.75
Total Current Liabilities	3633.55	4042.33	3484.95	3217.08	2564.73	2763.35
Total Liabilities	6461.77	6850.93	6297.86	5313.42	4416.03	4135.33
Total Equity and Liabilities	18030.42	17364.64	15551.41	12938.22	10711.30	8819.58

	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25
Revenue from Operations	3640.19	3818.62	4313.34	3491.31	3424.30
Other Income	25.71	29.12	34.49	39.64	33.33
Total Income	3665.90	3847.74	4347.83	3530.95	3457.63
Expenses
Cost of Materials Consumed	1925.09	1931.22	1994.86	1868.97	1885.87
Purchases of Stock-in-Trade	96.02	41.00	31.23	19.56	33.94
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(252.12)	(61.52)	206.35	(82.92)	(85.76)
Employee Benefits Expense	277.14	277.26	276.15	260.75	253.38
Finance Costs	70.68	79.90	89.39	96.25	93.78
Depreciation and Amortization Expenses	212.13	203.24	195.15	194.26	193.93
Other Expenses	819.91	800.82	847.35	805.38	798.82
Total Expenses	3148.85	3271.92	3640.47	3162.25	3173.97
Profit Before Tax	517.05	575.82	707.36	368.70	283.66
Tax Expense	128.87	143.50	181.30	97.62	82.24
Profit for the Year	388.18	432.32	526.06	271.08	201.42

	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25
Revenue from Operations	2852.96	3040.17	3496.49	2761.64	2703.53
Other Income	30.05	34.95	43.57	52.78	43.55
Total Income	2883.01	3075.12	3540.07	2814.42	2747.08
Expenses
Cost of Materials Consumed	1427.14	1409.03	1482.76	1379.73	1382.55
Purchases of Stock-in-Trade	43.18	33.71	29.55	18.48	18.74
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(199.52)	(23.92)	175.54	(62.92)	(50.29)
Employee Benefits Expense	228.72	229.60	230.06	216.72	211.16
Finance Costs	52.37	60.37	72.57	76.07	72.01
Depreciation and Amortization Expenses	170.11	165.51	157.71	158.81	158.39
Other Expenses	678.44	667.83	702.50	652.19	651.17
Total Expenses	2400.45	2542.13	2850.69	2439.08	2443.72
Profit Before Tax	482.56	532.99	689.38	375.34	303.36
Tax Expense	119.90	135.99	176.22	95.48	78.25
Profit for the Year	362.66	397.00	513.16	279.86	225.11

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