| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,840.47 | 2,037.19 | 2,341.48 | 2,154.00 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 22.46 | 20.97 | 18.85 | 21.76 |
| Total Income | 1,862.93 | 2,058.16 | 2,360.33 | 2,175.76 |
| Total Expenses + | 1,834.34 | 2,027.91 | 2,231.38 | 2,135.12 |
| Cost of Materials Consumed | 285.53 | 279.16 | 287.70 | 310.76 |
| Employee Benefit Expense | 227.32 | 211.24 | 235.51 | 222.35 |
| Other Expenses | 652.59 | 637.14 | 712.36 | 696.81 |
| Operating Profit | 6.13 | 9.28 | 110.10 | 18.88 |
| OPM % | 0.3% | 0.5% | 4.7% | 0.9% |
| Profit Before Tax + | 28.59 | 30.25 | 87.70 | 32.92 |
| Tax Expense | 7.19 | 7.63 | 21.50 | 8.54 |
| Tax % | 25.1% | 25.2% | 24.5% | 25.9% |
| Profit After Tax | 21.40 | 22.62 | 66.20 | 24.38 |
| EPS (Basic) | 0.18 | 0.19 | 0.54 | 0.20 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 8,373.14 |
| YOY Revenue Growth % | - |
| Other Income | 84.04 |
| Total Income | 8,457.18 |
| Total Expenses + | 8,228.75 |
| Cost of Materials Consumed | 1,163.16 |
| Employee Benefit Expense | 896.42 |
| Other Expenses | 2,698.89 |
| Operating Profit | 144.39 |
| OPM % | 1.7% |
| Profit Before Exceptional | 228.43 |
| Exceptional Items | -48.97 |
| Profit Before Tax + | 179.46 |
| Tax Expense | 44.86 |
| Tax % | 25% |
| Profit After Tax | 134.60 |
| EPS (Basic) | 1.11 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 4,033.01 |
| Property, Plant & Equipment | 2,384.78 |
| Capital Work in Progress | 42.57 |
| Non-Current Investments | 55.00 |
| Goodwill | 627.67 |
| Other Intangible Assets | 437.80 |
| Current Assets + | 4,478.25 |
| Inventories | 2,319.62 |
| Trade Receivables | 1,171.54 |
| Cash and Cash Equivalents | 88.98 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,393.11 |
| Equity Share Capital | 1,220.52 |
| Other Equity | 172.59 |
| Non-Current Liabilities | 2,915.04 |
| Current Liabilities | 4,203.11 |
| Total Liabilities | 7,118.15 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 1,165.88 |
| Cash from Investing Activities | -161.44 |
| Cash from Financing Activities | -968.45 |
| Net Increase/Decrease in Cash | 35.99 |