| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,840.58 | 2,037.90 | 2,343.17 | 2,174.16 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 22.53 | 21.12 | 19.05 | 22.35 |
| Total Income | 1,863.11 | 2,059.02 | 2,362.22 | 2,196.51 |
| Total Expenses + | 1,834.94 | 2,027.95 | 2,230.40 | 2,118.36 |
| Cost of Materials Consumed | 276.00 | 266.08 | 269.75 | 265.73 |
| Employee Benefit Expense | 234.55 | 220.33 | 246.19 | 240.26 |
| Other Expenses | 654.59 | 639.66 | 715.78 | 701.08 |
| Operating Profit | 5.64 | 9.95 | 112.77 | 55.80 |
| OPM % | 0.3% | 0.5% | 4.8% | 2.6% |
| Profit Before Tax + | 28.17 | 31.07 | 90.51 | 70.43 |
| Tax Expense | 4.11 | 7.63 | 21.50 | 15.91 |
| Tax % | 14.6% | 24.6% | 23.8% | 22.6% |
| Profit After Tax | 24.06 | 23.44 | 69.01 | 54.52 |
| EPS (Basic) | 0.20 | 0.19 | 0.57 | 0.45 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 8,395.81 |
| YOY Revenue Growth % | - |
| Other Income | 85.05 |
| Total Income | 8,480.86 |
| Total Expenses + | 8,211.63 |
| Cost of Materials Consumed | 1,077.55 |
| Employee Benefit Expense | 941.33 |
| Other Expenses | 2,711.11 |
| Operating Profit | 184.18 |
| OPM % | 2.2% |
| Profit Before Exceptional | 269.23 |
| Exceptional Items | -49.03 |
| Profit Before Tax + | 220.20 |
| Tax Expense | 49.15 |
| Tax % | 22.3% |
| Profit After Tax | 171.05 |
| EPS (Basic) | 1.41 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 4,138.37 |
| Property, Plant & Equipment | 2,543.44 |
| Capital Work in Progress | 45.99 |
| Non-Current Investments | 0.00 |
| Goodwill | 627.67 |
| Other Intangible Assets | 437.95 |
| Current Assets + | 4,581.68 |
| Inventories | 2,348.53 |
| Trade Receivables | 1,198.10 |
| Cash and Cash Equivalents | 90.96 |
| Current Investments | 16.34 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,412.18 |
| Equity Share Capital | 1,220.52 |
| Other Equity | 191.66 |
| Non-Current Liabilities | 3,007.65 |
| Current Liabilities | 4,300.22 |
| Total Liabilities | 7,307.87 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 1,218.81 |
| Cash from Investing Activities | -198.10 |
| Cash from Financing Activities | -982.81 |
| Net Increase/Decrease in Cash | 37.90 |