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Financial Information

Know us better through our financial information.

	FY 23	FY 22	FY 21	FY 20	FY19	FY 18	FY 17	FY 16	FY 15	FY 14	5 Yr CAGR
Trends
Revenue	14945	12549	8466	7258	7733	5800	5210	4926	4604	4042	21%
EBIDTA	3708	3146	2188	1507	1419	975	1015	1001	791	546	31%
EBIT	3133	2629	1735	1119	1052	659	731	726	546	321	37%
PAT	2162	1889	1198	916	642	462	515	430	303	162	36%
EPS (In ₹)	73	64	41	31	22	16	17	15	10	6	36%
Net Worth	10326	8564	6856	4933	4129	3565	3183	2763	2296	2067	24%
Market Cap	71493	79411	32056	15999	13813	11227	9343	7513	5696	2065	45%
Gross Debt	4354	3539	3391	4047	3730	3142	2396	2515	2435	2175	-
Cash & Cash Equivalents	1098	767	686	315	290	209	258	540	193	101	-
Net Debt	3256	2772	2705	3732	3440	2933	2138	1975	2242	2074	-

Ratios
Net Debt / Equity	0.32	0.32	0.39	0.76	0.83	0.82	0.67	0.71	0.98	1.00	-
Net Debt / EBIDTA	0.88	0.88	1.24	2.48	2.42	3.01	2.11	1.97	2.83	3.80	-
Return on Net Worth	21%	22%	17%	19%	16%	13%	16%	16%	13%	8%	-

* 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

Consolidated

2024

	FY 24	Q2	Q1
Revenue from Operations	6,515.74	3,177.36	3,338.38
Other Income	40.88	29.12	11.76
Total Income	6,556.62	3,206.48	3,350.14
Expenses
Cost of Materials Consumed	3,273.41	1,540.66	1,732.75
Purchases of Stock-in-Trade	54.87	29.31	25.56
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(7.70)	50.09	(57.79)
Excise Duty on Sale of Goods	-	-	-
Employee Benefits Expense	444.60	226.63	217.97
Finance Costs	144.92	79.29	65.63
Depreciation and Amortization Expenses	317.84	161.23	156.61
Other Expenses	1,428.10	704.45	723.64
Total Expenses	5,656.04	2,791.67	2,864.37
Profit Before Tax	900.58	414.81	485.77
Tax Expense	240.51	114.03	126.48
Profit for the Year	660.07	300.78	359.29

2023

	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	3479.67	3,760.52	3904.57
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

2022

	FY 22	Q1	Q2	Q3	Q4
Revenue from Operations	12433.66	2699.40	2838.97	3345.87	3549.42
Other Income	115.51	20.96	31.72	44.20	18.63
Total Income	12549.18	2720.36	2870.69	3390.07	3568.05
Expenses
Cost of Materials Consumed	6171.10	1293.36	1502.22	1739.73	1635.79
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	2483.52	521.29	576.81	649.81	735.61
Total Expenses	9963.62	2185.45	2338.27	2659.79	2780.11
Profit Before Tax From Continuing Operations	2585.55	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	1888.92	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	1888.92	395.28	382.45	505.54	605.65

2021

	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

2020

	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

2019

	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

2018

	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

Standalone

2024

	FY 24	Q2	Q1
Revenue from Operations	5,360.70	2,586.98	2,773.72
Other Income	59.08	38.11	20.97
Total Income	5,419.78	2,625.09	2,794.69
Expenses
Cost of Materials Consumed	2,561.20	1,191.09	1,370.11
Purchases of Stock-in-Trade	38.78	18.52	20.26
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	(40.45)	21.35	(61.80)
Excise Duty on Sale of Goods	0.00	0.00	0.00
Employee Benefits Expense	373.98	192.02	181.96
Finance Costs	115.77	63.27	52.50
Depreciation and Amortization Expenses	261.85	133.21	128.64
Other Expenses	1,201.81	589.85	611.95
Total Expenses	4,512.94	2,209.32	2,303.62
Profit Before Tax	906.84	415.78	491.07
Tax Expense	232.72	107.05	125.67
Profit for the Year	674.12	308.73	365.40

2023

	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

2022

	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	1,507.01	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	1,507.01	291.57	311.70	403.25	500.49

2021

	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

2020

	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	1355.3	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

2019

	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

2018

	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

Consolidated

	FY 23	FY 22	FY 21	FY 20	FY19
Assets
Non Current Assets
Property, Plant and Equipment	9647.86	8050.54	7497.21	6022.93	5496.45
Right-of-Use Assets	287.21	255.35	216.76	227.58	-
Capital Work-in-Progress	2405.54	1671.63	772.26	1393.29	753.61
Goodwill	0.00	0.00	0.62	0.62	4.08
Other Intangible Assets	114.73	119.40	112.37	116.46	108.86
Financial Assets
(i) Investments	4.16	4.16	4.16	4.16	0.11
(ii) Loans	44.82	14.72	46.44	43.87	34.05
(iii) Other Financial Assets	68.21	140.52	44.69	15.86	4.71
Deferred Tax Assets	18.65	11.60	18.14	14.26	-
Non-Current Tax Assets (Net)	91.26	21.31	33.74	35.03	19.00
Other Non-Current Assets	297.13	233.06	244.10	96.50	294.74
Total Non Current Assets	12979.57	10522.29	8990.49	7970.56	6715.61

Current Assets
Inventories	2274.29	2138.47	1465.82	1201.23	1224.74
Financial Assets
(i) Investments	490.05	316.74	412.52	198.50	100.49
(ii) Trade Receivables	1785.62	1792.45	1274.56	891.07	1028.75
(iii) Cash and Cash Equivalents	607.98	450.48	138.29	116.44	189.55
(iv)Bank Balances Other Than Above	8.48	8.87	143.71	9.03	9.33
(v) Loans	11.02	8.80	11.21	25.17	11.18
(vi) Other Financial Assets	234.84	225.83	225.85	170.38	200.38
Current Tax Assets (Net)	-	-	-	1.74	-
Other Current Assets	362.67	309.68	266.96	280.80	407.87
Total Current Assets	5774.95	5251.32	3938.92	2894.36	3172.29

Assets Classified as Held For Sale	-	3.00	-	11.84	-

Total Assets	18754.52	15776.61	12929.41	10876.76	9887.90

Equity & Liabilities
Equity Share Capital	297.44	297.44	60.26	58.50	58.50
Other Equity	10029.61	8267.92	6796.16	4874.82	4070.77
Total Equity	10327.05	8565.36	6856.42	4933.32	4129.27

Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings	2311.52	1753.30	1965.01	2311.63	2161.34
(ii) Lease liabiliites	97.57	95.18	63.83	73.98	-
(ii) Other financial liabilities	159.47	153.86	0.54	22.87	-
Provisions	60.80	51.58	43.55	37.53	38.10
Deferred Tax Liabilities (Net)	809.22	677.46	386.16	175.50	341.98
Other Non Current Liabilities	72.29	39.56	42.77	14.00	18.53
Total Non Current Liabilities	3510.87	2770.94	2501.86	2635.51	2559.95

Current Liabilities
Financial Liabilities
(i) Borrowings	2042.54	1786.05	965.70	955.44	1127.39
(ii) Lease Liabilities	25.90	20.66	13.80	13.71	-
(iii) Trade Payables
(a) Total Outstanding Dues of Micro Enterprises and Small Enterprises	67.79	55.98	33.37	30.36	18.24
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises	2163.48	2040.37	1551.82	1081.33	1364.18
(iv) Other Financial Liabilities	485.56	371.70	892.54	1124.54	602.49
Other Current Liabilities	108.79	143.97	92.73	86.18	70.59
Provisions	7.91	7.38	8.68	6.62	5.96
Current Tax Liabilities (Net)	14.63	14.20	12.49	9.75	9.83
Total Current Liabilities	4916.59	4440.31	3571.13	3307.93	3198.68
Total Liabilities	8427.47	7211.25	6072.99	5943.44	5758.63

Total Equity and Liabilities	18754.52	15776.61	12929.41	10876.76	9887.90

Standalone

	FY 23	FY 22	FY 21	FY 20	FY19
Assets
Non Current Assets
Property, Plant and Equipment	7309.25	5750.50	5568.33	5303.64	4735.70
Right-of-Use Assets	258.87	255.35	216.76	227.58	-
Capital Work-in-Progress	2128.95	1617.04	436.13	345.88	692.07
Goodwill	-	-	0.62	0.62	1.41
Other Intangible Assets	106.08	108.13	109.88	116.46	108.86
Financial Assets
(i) Investments	92.82	92.82	87.76	87.76	83.71
(ii) Loans	291.35	410.05	382.61	43.89	34.05
(iii) Other Financial Assets	65.33	140.53	44.70	15.86	4.71
Non-Current Tax Assets (Net)	85.57	21.31	33.74	35.03	19.00
Other Non-Current Assets	209.72	207.48	173.36	27.96	191.21
Total Non Current Assets	10547.94	8603.21	7053.89	6204.68	5870.72

Current Assets
Inventories	1848.67	1750.88	1286.70	1110.32	1099.11
Financial Assets
(i) Investments	490.05	316.74	412.52	198.50	100.49
(ii) Trade Receivables	1436.38	1350.99	1012.00	768.71	856.15
(iii) Cash and Cash Equivalents	527.25	319.64	86.72	98.26	162.80
(iv)Bank Balances Other Than Above	8.48	8.87	143.71	9.03	9.33
(v) Loans	243.35	178.42	283.67	8.41	7.33
(vi) Other Financial Assets	240.64	226.51	215.45	170.16	202.31
Current Tax Assets (Net)	-	-	-	-	-
Other Current Assets	208.65	179.96	216.64	251.51	364.06
Total Current Assets	5003.47	4332.01	3657.41	2614.90	2801.58

Assets Classified as Held For Sale		3.00

Total Assets	15551.41	12938.22	10711.30	8819.58	8672.30

Equity & Liabilities
Equity Share Capital	297.44	297.44	60.26	58.50	58.50
Other Equity	8956.11	7327.36	6235.01	4625.75	3860.14
Total Equity	9253.55	7624.80	6295.27	4684.25	3918.64

Liabilities
Non Current Liabilities
Financial Liabilities
(i) Borrowings	1726.53	1189.73	1422.24	1117.43	1694.92
(ii) Lease liabiliites	96.53	95.18	63.83	73.98	-
(ii) Other financial liabilities	159.47	153.53	0.54	22.87	-
Provisions	51.84	44.86	38.23	33.28	26.89
Deferred Tax Liabilities (Net)	749.34	613.04	326.46	124.42	302.23
Other Non Current Liabilities	29.20	-	-	-	2.08
Total Non Current Liabilities	2812.91	2096.34	1851.30	1371.98	2026.12

Current Liabilities
Financial Liabilities
(i) Borrowings	1312.73	1,585.17	762.26	804.80	1042.83
(ii) Lease Liabilities	25.90	20.66	13.80	13.71	-
(iii) Trade Payables
(a) Total Outstanding Dues of Micro Enterprises and Small Enterprises	67.79	55.98	33.37	30.36	18.24
(b) Total Outstanding Dues of Creditors Other Than Micro Enterprises and Small Enterprises	1581.38	1284.39	1163.12	927.08	1073.91
(iv) Other Financial Liabilities	382.99	148.15	499.66	891.72	510.81
Other Current Liabilities	96.23	107.56	75.79	80.29	66.78
Provisions	6.28	5.42	7.00	5.64	5.14
Current Tax Liabilities (Net)	11.65	9.75	9.73	9.75	9.83
Total Current Liabilities	3484.95	3217.08	2564.73	2763.35	2727.54
Total Liabilities	6297.86	5313.42	4416.03	4135.33	4753.66

Total Equity and Liabilities	15551.41	12938.22	10711.30	8819.58	8672.30

Consolidated

	Q2FY24	Q1FY24	Q4FY23	Q3FY23	Q2FY23
Revenue from Operations	3,177.36	3338.38	3778.09	3469.66	3727.78
Other Income	29.12	11.76	22.33	10.01	32.74
Total Income	3,206.48	3350.14	3800.42	3479.67	3760.52
Expenses
Cost of Materials Consumed	1,540.66	1732.75	1779.82	1652.76	1785.67
Purchases of Stock-in-Trade	29.31	25.56	6.70	132.81	62.58
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	50.09	(57.79)	101.91	(91.19)	104.68
Employee Benefits Expense	226.63	217.97	214.15	210.17	195.27
Finance Costs	79.29	65.63	65.90	61.95	44.47
Depreciation and Amortization Expenses	161.23	156.61	154.64	150.65	139.30
Other Expenses	704.45	723.64	743.91	731.59	810.47
Total Expenses	2,791.67	2864.37	3067.03	2848.74	3142.44
Profit Before Tax	414.81	485.77	733.39	630.93	618.08
Tax Expense	114.03	126.48	170.94	120.03	137.09
Profit for the Year	300.78	359.29	562.45	510.90	480.99

Standalone

	Q2FY24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2FY23
Revenue from Operations	2,586.98	2773.72	3142.42	2856.71	2971.84
Other Income	38.11	20.97	33.65	15.34	40.90
Total Income	2,625.09	2794.69	3176.07	2872.05	3012.74
Expenses
Cost of Materials Consumed	1,191.09	1370.11	1394.81	1309.52	1351.41
Purchases of Stock-in-Trade	18.52	20.26	13.01	41.21	41.52
Changes in Inventories of Finished Goods, Work in Progress and Stock In Trade	21.35	(61.80)	44.66	(51.11)	82.44
Employee Benefits Expense	192.02	181.96	179.60	178.45	164.56
Finance Costs	63.27	52.50	56.50	51.82	40.75
Depreciation and Amortization Expenses	133.21	128.64	126.40	122.21	114.58
Other Expenses	589.85	611.95	611.67	611.98	645.37
Total Expenses	2,209.32	2303.62	2426.65	2264.08	2440.63
Profit Before Tax	415.78	491.07	749.42	607.97	572.11
Tax Expense	107.05	125.67	168.72	112.91	132.96
Profit for the Year	308.73	365.40	580.70	495.06	439.15

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