| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 641.84 | 649.55 | 601.85 | 587.98 | 672.89 | 689.12 | 640.41 |
| YOY Revenue Growth % | - | - | - | - | 4.84% | 6.09% | 6.41% |
| Other Income | 10.46 | 10.09 | 8.99 | 14.72 | 13.93 | 22.78 | 22.40 |
| Total Income | 652.30 | 659.63 | 610.83 | 602.70 | 686.82 | 711.90 | 662.82 |
| Total Expenses + | 467.15 | 468.34 | 447.85 | 428.56 | 462.77 | 496.10 | 450.59 |
| Cost of Materials Consumed | 287.62 | 280.45 | 268.98 | 288.96 | 276.36 | 228.71 | 253.15 |
| Employee Benefit Expense | 65.69 | 66.72 | 61.58 | 66.40 | 66.37 | 78.12 | 68.25 |
| Other Expenses | 100.57 | 101.80 | 97.57 | 93.49 | 98.83 | 125.62 | 105.41 |
| Operating Profit | 174.69 | 181.20 | 154.00 | 159.42 | 210.12 | 193.02 | 189.82 |
| OPM % | 27.2% | 27.9% | 25.6% | 27.1% | 31.2% | 28% | 29.6% |
| Profit Before Tax + | 185.15 | 191.29 | 162.98 | 174.14 | 198.39 | 215.80 | 212.22 |
| Tax Expense | 48.19 | 49.42 | 41.45 | 44.11 | 48.13 | 53.14 | 52.15 |
| Tax % | 26% | 25.8% | 25.4% | 25.3% | 24.3% | 24.6% | 24.6% |
| Profit After Tax | 136.96 | 141.87 | 121.54 | 130.03 | 150.26 | 162.66 | 160.08 |
| EPS (Basic) | 11.18 | 11.57 | 9.91 | 10.60 | 12.25 | 13.23 | 13.04 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,551.83 | 2,386.88 |
| YOY Revenue Growth % | 6.91% | - |
| Other Income | 60.41 | 34.57 |
| Total Income | 2,612.24 | 2,421.45 |
| Total Expenses + | 1,835.28 | 1,767.32 |
| Cost of Materials Consumed | 1,063.01 | 1,053.50 |
| Employee Benefit Expense | 272.47 | 251.70 |
| Other Expenses | 415.51 | 371.75 |
| Operating Profit | 716.56 | 619.56 |
| OPM % | 28.1% | 26% |
| Profit Before Exceptional | 776.97 | 654.13 |
| Exceptional Items | -25.66 | 0.00 |
| Profit Before Tax + | 751.31 | 654.13 |
| Tax Expense | 186.83 | 168.50 |
| Tax % | 24.9% | 25.8% |
| Profit After Tax | 564.48 | 485.63 |
| EPS (Basic) | 45.99 | 39.63 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,333.54 | 1,076.30 |
| Property, Plant & Equipment | 1,017.97 | 942.67 |
| Capital Work in Progress | 273.40 | 94.25 |
| Non-Current Investments | 0.08 | 0.08 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 19.58 | 12.28 |
| Current Assets + | 2,649.36 | 2,335.16 |
| Inventories | 691.93 | 673.95 |
| Trade Receivables | 1,072.96 | 969.74 |
| Cash and Cash Equivalents | 1.98 | 71.06 |
| Current Investments | 780.38 | 477.62 |
| LIABILITIES & EQUITY | ||
| Total Equity | 3,332.13 | 2,817.37 |
| Equity Share Capital | 24.55 | 24.51 |
| Other Equity | 3,307.59 | 2,792.87 |
| Non-Current Liabilities | 142.73 | 123.92 |
| Current Liabilities | 508.04 | 470.16 |
| Total Liabilities | 650.77 | 594.08 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 565.41 | 391.52 |
| Cash from Investing Activities | -570.15 | -615.65 |
| Cash from Financing Activities | -64.34 | -6.23 |
| Net Increase/Decrease in Cash | -69.08 | -230.35 |