| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,868.00 | 1,910.60 | 2,097.60 | 2,250.70 | 2,289.00 | 2,263.00 | 2,317.30 | 2,359.80 | 2,413.70 |
| YOY Revenue Growth % | - | - | - | - | 22.54% | 18.44% | 10.47% | 4.85% | 5.45% |
| Other Income | 48.70 | 39.90 | 49.10 | 45.00 | 47.80 | 47.50 | 61.20 | 37.50 | 77.60 |
| Total Income | 1,916.70 | 1,950.50 | 2,146.70 | 2,295.70 | 2,336.80 | 2,310.50 | 2,378.50 | 2,397.30 | 2,491.30 |
| Total Expenses + | 1,615.70 | 1,692.00 | 1,807.20 | 1,810.70 | 1,823.60 | 1,783.70 | 1,814.40 | 1,819.20 | 1,860.50 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 26.00 | 29.70 | 32.20 | 29.20 | 43.10 | 21.00 | 32.00 | 30.60 | 33.30 |
| Other Expenses | 964.20 | 1,005.10 | 1,063.50 | 1,069.80 | 1,078.10 | 1,081.30 | 1,077.20 | 1,074.80 | 1,113.20 |
| Operating Profit | 252.30 | 218.60 | 290.40 | 440.00 | 465.40 | 479.30 | 502.90 | 540.60 | 553.20 |
| OPM % | 13.5% | 11.4% | 13.8% | 19.5% | 20.3% | 21.2% | 21.7% | 22.9% | 22.9% |
| Profit Before Tax + | 301.00 | 576.80 | 339.50 | 379.30 | 513.20 | 526.80 | 564.10 | 569.00 | 606.20 |
| Tax Expense | 78.35 | 65.60 | 86.40 | 118.40 | 44.80 | 135.20 | 142.90 | 95.30 | 159.50 |
| Tax % | 26% | 11.4% | 25.4% | 31.2% | 8.7% | 25.7% | 25.3% | 16.7% | 26.3% |
| Profit After Tax | 222.65 | 511.20 | 253.10 | 260.90 | 468.40 | 391.60 | 421.20 | 473.70 | 446.70 |
| EPS (Basic) | 4.45 | 10.22 | 5.06 | 5.22 | 9.37 | 7.83 | 8.42 | 9.47 | 8.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 9,353.80 | 8,547.90 | 7,088.80 |
| YOY Revenue Growth % | 9.43% | 20.58% | - |
| Other Income | 223.80 | 181.80 | 248.70 |
| Total Income | 9,577.60 | 8,729.70 | 7,337.50 |
| Total Expenses + | 7,277.80 | 7,133.50 | 6,111.20 |
| Employee Benefit Expense | 116.90 | 134.20 | 105.40 |
| Other Expenses | 4,346.50 | 4,216.50 | 3,622.20 |
| Operating Profit | 2,076.00 | 1,414.40 | 977.60 |
| OPM % | 22.2% | 16.5% | 13.8% |
| Profit Before Exceptional | 2,299.80 | 1,596.20 | 1,226.30 |
| Exceptional Items | -33.70 | 212.60 | -303.04 |
| Profit Before Tax + | 2,266.10 | 1,808.80 | 923.26 |
| Tax Expense | 532.90 | 315.20 | 418.88 |
| Tax % | 23.5% | 17.4% | 45.4% |
| Profit After Tax | 1,733.20 | 1,493.60 | 504.38 |
| EPS (Basic) | 34.66 | 29.87 | 10.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 16,825.60 | 17,332.70 | 16,120.20 |
| Property, Plant & Equipment | 8,261.10 | 8,480.80 | 8,204.00 |
| Capital Work in Progress | 476.10 | 297.30 | 196.90 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5,777.30 | 6,252.10 | 5,411.00 |
| Current Assets + | 2,225.00 | 1,918.30 | 2,397.20 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 108.40 | 108.30 | 444.60 |
| Cash and Cash Equivalents | 33.00 | 17.10 | 39.80 |
| Current Investments | 631.20 | 73.90 | 237.60 |
| LIABILITIES & EQUITY | |||
| Total Equity | 7,165.20 | 5,932.10 | 4,638.69 |
| Equity Share Capital | 250.00 | 250.00 | 250.00 |
| Other Equity | 6,915.20 | 5,682.10 | 4,388.69 |
| Non-Current Liabilities | 5,965.80 | 6,477.60 | 6,327.50 |
| Current Liabilities | 5,919.60 | 6,841.30 | 7,551.21 |
| Total Liabilities | 11,885.40 | 13,318.90 | 13,878.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 4,464.00 | 4,582.60 | 3,546.06 |
| Cash from Investing Activities | -2,010.20 | -2,340.60 | -1,155.10 |
| Cash from Financing Activities | -2,437.90 | -2,264.70 | -2,403.60 |
| Net Increase/Decrease in Cash | 15.90 | -22.70 | -12.64 |