| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,215.37 | 3,316.63 | 3,710.61 | 973.59 | 1,001.87 | 1,086.44 | 1,049.81 | 1,000.34 | 1,077.87 | 1,197.21 | 1,185.76 | 1,182.38 |
| YOY Revenue Growth % | 20.78% | 17.77% | 16.24% | -70.16% | -68.84% | -67.24% | -71.71% | 2.75% | 7.59% | 10.2% | 12.95% | 18.2% |
| Other Income | 9.20 | 8.59 | 7.95 | 4.08 | 48.72 | 35.24 | 32.99 | 31.28 | 33.18 | 28.25 | 27.97 | 36.20 |
| Total Income | 3,224.57 | 3,325.22 | 3,718.56 | 977.67 | 1,050.59 | 1,121.68 | 1,082.80 | 1,031.62 | 1,111.05 | 1,225.46 | 1,213.73 | 1,218.58 |
| Total Expenses + | 3,144.01 | 3,268.46 | 3,476.65 | 902.49 | 927.89 | 960.43 | 953.61 | 904.65 | 964.50 | 1,044.25 | 1,073.64 | 1,047.03 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1,090.80 | 1,129.89 | 1,162.20 | 170.89 | 190.44 | 193.35 | 193.64 | 182.96 | 194.81 | 211.92 | 221.37 | 219.99 |
| Other Expenses | 771.37 | 850.27 | 912.52 | 411.56 | 419.28 | 435.87 | 419.98 | 400.08 | 428.56 | 464.44 | 485.66 | 466.65 |
| Operating Profit | 71.36 | 48.17 | 233.96 | 71.10 | 73.98 | 126.01 | 96.20 | 95.69 | 113.37 | 152.96 | 112.12 | 135.35 |
| OPM % | 2.2% | 1.5% | 6.3% | 7.3% | 7.4% | 11.6% | 9.2% | 9.6% | 10.5% | 12.8% | 9.5% | 11.4% |
| Profit Before Tax + | 80.56 | 2.14 | 241.91 | 75.18 | 122.70 | 161.25 | 105.47 | 100.55 | 142.16 | 180.85 | 111.80 | 171.88 |
| Tax Expense | 60.71 | 17.47 | 32.69 | 77.35 | -5,029.50 | 55.49 | 41.08 | 15.01 | 48.60 | 59.54 | 53.15 | 18.30 |
| Tax % | 75.4% | 816.4% | 13.5% | 102.9% | -4099% | 34.4% | 38.9% | 14.9% | 34.2% | 32.9% | 47.5% | 10.6% |
| Profit After Tax | 19.85 | -15.33 | 209.22 | -2.17 | 5,152.20 | 105.76 | 64.39 | 85.54 | 93.56 | 121.31 | 58.65 | 153.58 |
| EPS (Basic) | 0.10 | -0.62 | 3.60 | -0.48 | 103.34 | 1.94 | 1.14 | 1.59 | 1.67 | 2.13 | 1.02 | 2.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,643.22 | 4,138.46 | 3,698.90 | 11,932.88 | 10,253.28 | 8,608.43 | 8,738.50 |
| YOY Revenue Growth % | 12.2% | 11.88% | -69% | 16.38% | 19.11% | -1.49% | - |
| Other Income | 125.60 | 148.23 | 24.85 | 78.25 | 50.66 | 49.97 | 37.87 |
| Total Income | 4,768.82 | 4,286.69 | 3,723.75 | 12,011.13 | 10,303.94 | 8,658.40 | 8,776.37 |
| Total Expenses + | 4,129.42 | 3,746.58 | 3,451.22 | 11,477.27 | 9,667.63 | 8,456.87 | 4,845.40 |
| Employee Benefit Expense | 848.09 | 760.39 | 675.93 | 3,965.22 | 3,264.46 | 2,755.36 | 2,903.93 |
| Other Expenses | 1,845.31 | 1,675.21 | 1,529.15 | 2,870.57 | 2,613.80 | 2,241.37 | 1,941.47 |
| Operating Profit | 513.80 | 391.88 | 247.68 | 455.61 | 585.65 | 151.56 | 3,893.10 |
| OPM % | 11.1% | 9.5% | 6.7% | 3.8% | 5.7% | 1.8% | 44.6% |
| Profit Before Exceptional | 639.40 | 540.11 | 272.53 | 533.86 | 636.31 | 201.53 | 349.87 |
| Exceptional Items | -32.71 | -50.14 | 0.00 | 0.00 | 0.00 | 0.00 | -19.64 |
| Profit Before Tax + | 606.69 | 489.97 | 272.53 | 533.86 | 636.31 | 201.53 | 330.23 |
| Tax Expense | 179.59 | -4,917.92 | 60.97 | 58.37 | 35.26 | 23.70 | 15.57 |
| Tax % | 29.6% | -1003.7% | 22.4% | 10.9% | 5.5% | 11.8% | 4.7% |
| Profit After Tax | 427.10 | 5,407.89 | 211.56 | 475.49 | 601.05 | 177.83 | 314.66 |
| EPS (Basic) | 7.53 | 107.98 | 2.60 | 8.55 | 10.58 | 2.97 | 5.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 6,164.17 | 4,704.91 | 3,826.01 | 9,959.64 | 8,449.78 | 8,014.45 | 0.00 |
| Property, Plant & Equipment | 2,618.74 | 3,627.83 | 2,879.89 | 4,628.55 | 3,357.88 | 3,279.27 | 0.00 |
| Capital Work in Progress | 412.59 | 290.74 | 170.06 | 255.09 | 977.67 | 933.86 | 0.00 |
| Non-Current Investments | 971.25 | 12.34 | 13.74 | 68.30 | 38.19 | 0.00 | 0.00 |
| Goodwill | 264.12 | 264.12 | 264.12 | 1,159.67 | 1,087.91 | 1,052.24 | 0.00 |
| Other Intangible Assets | 19.25 | 28.07 | 31.22 | 3,264.19 | 2,562.84 | 2,417.42 | 0.00 |
| Current Assets + | 1,947.79 | 1,901.47 | 565.01 | 4,921.56 | 4,096.46 | 3,629.01 | 0.00 |
| Inventories | 91.16 | 92.35 | 110.52 | 1,305.62 | 1,025.68 | 848.99 | 0.00 |
| Trade Receivables | 307.23 | 257.81 | 233.35 | 2,336.31 | 2,020.52 | 2,019.00 | 0.00 |
| Cash and Cash Equivalents | 228.07 | 164.59 | 82.23 | 378.53 | 343.37 | 258.09 | 0.00 |
| Current Investments | 1.41 | 1.42 | 3.30 | 11.25 | 6.64 | 24.13 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,833.70 | 3,651.45 | 5,030.11 | 4,860.46 | 4,482.62 | 3,834.12 | 0.00 |
| Equity Share Capital | 518.13 | 499.52 | 499.52 | 499.52 | 497.22 | 497.04 | 0.00 |
| Other Equity | 4,057.73 | 2,928.55 | 4,060.27 | 3,948.55 | 3,456.19 | 2,875.42 | 0.00 |
| Non-Current Liabilities | 2,299.10 | 2,075.72 | 1,672.94 | 5,365.46 | 4,505.04 | 4,613.72 | 0.00 |
| Current Liabilities | 979.16 | 879.21 | 871.24 | 4,655.28 | 3,558.58 | 3,195.62 | 0.00 |
| Total Liabilities | 3,278.26 | 2,954.93 | 12,961.20 | 10,020.74 | 8,063.62 | 7,809.34 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 655.92 | 425.05 | 157.81 | 1,833.98 | 1,313.46 | 1,569.12 | 0.00 |
| Cash from Investing Activities | -288.21 | 6,014.87 | -884.65 | -971.88 | -570.48 | -330.30 | 0.00 |
| Cash from Financing Activities | -304.34 | -6,357.81 | 1,052.83 | -817.39 | -685.42 | -1,116.13 | 0.00 |
| Net Increase/Decrease in Cash | 63.48 | 82.36 | 332.39 | 65.74 | 64.78 | 119.90 | 0.00 |