| 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 | 1,876.85 | 1,782.27 | 1,692.69 | 1,961.00 | 2,137.69 | 1,896.01 | 1,769.21 | 2,060.64 | 1,998.34 | 1,915.57 | 1,898.30 | 2,283.27 |
| YOY Revenue Growth % | 0.75% | 4.87% | 11.64% | 9.49% | 13.9% | 6.38% | 4.52% | 5.08% | -6.52% | 1.03% | 7.3% | 10.8% |
| Other Income | 19.80 | 14.88 | 16.67 | 16.04 | 23.78 | 17.52 | 11.60 | 15.93 | 23.71 | 13.39 | 12.77 | 15.80 |
| Total Income | 1,896.65 | 1,797.15 | 1,709.36 | 1,977.04 | 2,161.47 | 1,913.53 | 1,780.81 | 2,076.57 | 2,022.05 | 1,928.96 | 1,911.07 | 2,299.07 |
| Total Expenses + | 1,740.83 | 1,661.40 | 1,596.90 | 1,808.00 | 1,957.99 | 1,742.79 | 1,629.62 | 1,845.76 | 1,855.96 | 1,806.40 | 1,755.01 | 2,066.63 |
| Cost of Materials Consumed | 520.69 | 479.45 | 404.77 | 424.12 | 467.88 | 403.70 | 391.67 | 365.37 | 414.86 | 426.70 | 341.60 | 410.23 |
| Employee Benefit Expense | 143.36 | 150.11 | 145.68 | 150.72 | 161.69 | 159.74 | 149.72 | 167.88 | 169.82 | 165.27 | 170.01 | 176.22 |
| Other Expenses | 249.42 | 233.60 | 254.41 | 271.51 | 287.52 | 257.24 | 251.41 | 266.83 | 280.83 | 281.38 | 245.73 | 274.43 |
| Operating Profit | 136.02 | 120.87 | 95.79 | 153.00 | 179.70 | 153.22 | 139.59 | 214.88 | 142.38 | 109.17 | 143.29 | 216.64 |
| OPM % | 7.2% | 6.8% | 5.7% | 7.8% | 8.4% | 8.1% | 7.9% | 10.4% | 7.1% | 5.7% | 7.5% | 9.5% |
| Profit Before Tax + | 155.82 | 135.75 | 112.46 | 169.04 | 203.48 | 170.74 | 151.19 | 230.81 | 166.09 | 102.20 | 136.02 | -483.60 |
| Tax Expense | 33.79 | 34.88 | 27.01 | 35.61 | 51.13 | 42.67 | 39.27 | 59.06 | 42.19 | 26.78 | 35.02 | 47.47 |
| Tax % | 21.7% | 25.7% | 24% | 21.1% | 25.1% | 25% | 26% | 25.6% | 25.4% | 26.2% | 25.7% | - |
| Profit After Tax | 122.03 | 100.87 | 85.45 | 133.43 | 152.35 | 128.07 | 111.92 | 171.75 | 123.90 | 75.42 | 101.00 | -531.07 |
| EPS (Basic) | 1.86 | 1.52 | 1.35 | 2.16 | 2.36 | 1.94 | 1.71 | 2.63 | 1.90 | 1.11 | 1.53 | -8.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,095.52 | 7,863.55 | 7,312.81 | 6,869.61 | 5,394.11 | 4,803.51 | 4,520.26 |
| YOY Revenue Growth % | 2.95% | 7.53% | 6.45% | 27.35% | 12.3% | 6.27% | - |
| Other Income | 65.63 | 68.83 | 67.39 | 66.78 | 72.65 | 75.75 | 59.05 |
| Total Income | 8,161.15 | 7,932.38 | 7,380.20 | 6,936.39 | 5,466.76 | 4,879.26 | 4,579.31 |
| Total Expenses + | 7,484.01 | 7,176.17 | 6,807.13 | 6,324.24 | 4,702.25 | 4,155.63 | 1,830.29 |
| Cost of Materials Consumed | 1,592.88 | 1,628.62 | 1,829.03 | 1,734.96 | 1,193.91 | 986.31 | 979.46 |
| Employee Benefit Expense | 681.33 | 639.03 | 589.87 | 540.80 | 362.39 | 336.58 | 310.95 |
| Other Expenses | 1,071.62 | 1,063.00 | 1,008.94 | 877.99 | 560.49 | 479.21 | 539.88 |
| Operating Profit | 611.51 | 687.38 | 505.68 | 545.37 | 691.86 | 647.88 | 2,689.97 |
| OPM % | 7.6% | 8.7% | 6.9% | 7.9% | 12.8% | 13.5% | 59.5% |
| Profit Before Exceptional | 677.14 | 756.21 | 573.07 | 612.15 | 764.51 | 723.63 | 590.69 |
| Exceptional Items | -756.44 | 0.00 | 0.00 | 0.00 | -12.97 | 0.00 | 0.00 |
| Profit Before Tax + | -79.30 | 756.21 | 573.07 | 612.15 | 751.54 | 723.63 | 590.69 |
| Tax Expense | 151.46 | 192.13 | 131.29 | 135.75 | 173.16 | 106.98 | 94.30 |
| Tax % | - | 25.4% | 22.9% | 22.2% | 23% | 14.8% | 16% |
| Profit After Tax | -230.76 | 564.08 | 441.78 | 476.40 | 578.38 | 616.65 | 496.39 |
| EPS (Basic) | -3.76 | 8.64 | 6.88 | 7.29 | 9.21 | 9.83 | 7.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,764.83 | 3,447.32 | 3,376.90 | 3,396.14 | 3,348.54 | 1,010.64 | 0.00 |
| Property, Plant & Equipment | 621.82 | 591.57 | 475.29 | 483.97 | 475.63 | 132.76 | 0.00 |
| Capital Work in Progress | 8.75 | 14.17 | 11.42 | 5.46 | 13.00 | 10.86 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.35 | 0.34 | 0.00 | 0.00 |
| Goodwill | 779.41 | 1,285.46 | 1,285.46 | 1,285.46 | 1,285.46 | 779.41 | 0.00 |
| Other Intangible Assets | 1,155.81 | 1,417.96 | 1,436.08 | 1,480.51 | 1,512.38 | 2.82 | 0.00 |
| Current Assets + | 3,317.72 | 2,882.46 | 2,703.80 | 2,258.29 | 3,100.05 | 2,606.66 | 0.00 |
| Inventories | 744.18 | 881.67 | 830.44 | 743.85 | 721.04 | 518.64 | 0.00 |
| Trade Receivables | 1,084.64 | 691.16 | 720.89 | 670.56 | 615.43 | 491.18 | 0.00 |
| Cash and Cash Equivalents | 153.18 | 203.68 | 172.06 | 76.84 | 171.62 | 262.42 | 0.00 |
| Current Investments | 971.04 | 721.14 | 689.10 | 547.83 | 623.83 | 769.73 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,435.66 | 3,847.75 | 3,448.97 | 3,107.70 | 3,235.41 | 1,931.43 | 0.00 |
| Equity Share Capital | 128.78 | 128.76 | 128.62 | 127.22 | 126.68 | 125.54 | 0.00 |
| Other Equity | 2,837.52 | 3,261.37 | 2,871.00 | 2,532.77 | 2,326.28 | 1,805.89 | 0.00 |
| Non-Current Liabilities | 319.59 | 334.31 | 569.46 | 809.80 | 197.68 | 320.23 | 0.00 |
| Current Liabilities | 2,327.30 | 2,147.72 | 2,063.27 | 1,736.93 | 3,015.50 | 1,365.64 | 0.00 |
| Total Liabilities | 2,646.89 | 2,482.03 | 2,632.73 | 2,546.73 | 3,213.18 | 1,685.87 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 723.49 | 737.42 | 843.41 | 552.59 | 723.38 | 830.28 | 0.00 |
| Cash from Investing Activities | -174.55 | -131.10 | -206.89 | 263.16 | -1,722.88 | -495.72 | 0.00 |
| Cash from Financing Activities | -599.44 | -574.69 | -541.30 | -910.53 | 908.70 | -96.17 | 0.00 |
| Net Increase/Decrease in Cash | -50.50 | 31.63 | 95.22 | -94.78 | -90.80 | 238.39 | 0.00 |