| 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 | 1,657.46 | 1,476.17 | 1,458.13 | 1,796.62 | 1,959.46 | 1,645.33 | 1,545.00 | 1,878.50 | 1,818.71 | 1,631.73 | 1,659.49 | 2,083.30 |
| YOY Revenue Growth % | 3.07% | 10.86% | 15.19% | 12.02% | 18.22% | 11.46% | 5.96% | 4.56% | -7.18% | -0.83% | 7.41% | 10.9% |
| Other Income | 18.59 | 12.42 | 14.90 | 14.43 | 21.83 | 15.50 | 10.30 | 15.57 | 22.04 | 15.88 | 10.90 | 13.52 |
| Total Income | 1,676.05 | 1,488.59 | 1,473.03 | 1,811.05 | 1,981.29 | 1,660.83 | 1,555.30 | 1,894.07 | 1,840.75 | 1,647.61 | 1,670.39 | 2,096.82 |
| Total Expenses + | 1,524.95 | 1,360.91 | 1,347.16 | 1,604.66 | 1,770.60 | 1,496.24 | 1,404.46 | 1,664.60 | 1,672.84 | 1,533.18 | 1,519.47 | 1,866.16 |
| Cost of Materials Consumed | 398.84 | 320.39 | 305.34 | 353.76 | 364.42 | 271.12 | 268.00 | 281.98 | 314.12 | 285.64 | 209.24 | 297.24 |
| Employee Benefit Expense | 112.72 | 116.38 | 118.25 | 126.86 | 134.44 | 133.02 | 123.46 | 143.97 | 143.53 | 135.37 | 139.06 | 146.00 |
| Other Expenses | 208.25 | 177.98 | 202.83 | 223.50 | 255.99 | 211.25 | 209.97 | 235.92 | 243.94 | 228.96 | 202.82 | 242.90 |
| Operating Profit | 132.51 | 115.26 | 110.97 | 191.96 | 188.86 | 149.09 | 140.54 | 213.90 | 145.87 | 98.55 | 140.02 | 217.14 |
| OPM % | 8% | 7.8% | 7.6% | 10.7% | 9.6% | 9.1% | 9.1% | 11.4% | 8% | 6% | 8.4% | 10.4% |
| Profit Before Tax + | 151.10 | 127.68 | 125.87 | 206.39 | 210.69 | 164.59 | 150.84 | 229.47 | 167.91 | 94.07 | 132.47 | -485.38 |
| Tax Expense | 35.78 | 32.89 | 30.50 | 45.42 | 53.07 | 41.31 | 39.10 | 58.93 | 42.76 | 23.97 | 34.22 | 51.43 |
| Tax % | 23.7% | 25.8% | 24.2% | 22% | 25.2% | 25.1% | 25.9% | 25.7% | 25.5% | 25.5% | 25.8% | - |
| Profit After Tax | 115.32 | 94.79 | 95.37 | 160.97 | 157.62 | 123.28 | 111.74 | 170.54 | 125.15 | 70.10 | 98.25 | -536.81 |
| EPS (Basic) | 1.81 | 1.48 | 1.49 | 2.52 | 2.45 | 1.92 | 1.74 | 2.65 | 1.94 | 1.09 | 1.53 | -8.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,193.23 | 7,028.29 | 6,388.38 | 5,809.31 | 5,373.20 | 4,749.95 | 4,511.97 |
| YOY Revenue Growth % | 2.35% | 10.02% | 9.97% | 8.12% | 13.12% | 5.27% | - |
| Other Income | 62.36 | 63.20 | 60.34 | 74.41 | 79.90 | 75.63 | 58.87 |
| Total Income | 7,255.59 | 7,091.49 | 6,448.72 | 5,883.72 | 5,453.10 | 4,825.58 | 4,570.84 |
| Total Expenses + | 6,591.67 | 6,335.90 | 5,837.68 | 5,294.95 | 4,689.95 | 4,117.86 | 1,829.55 |
| Cost of Materials Consumed | 1,107.05 | 1,185.52 | 1,378.33 | 1,308.04 | 1,193.91 | 985.44 | 979.46 |
| Employee Benefit Expense | 563.96 | 534.89 | 474.21 | 439.63 | 362.39 | 336.58 | 310.95 |
| Other Expenses | 906.57 | 913.13 | 812.56 | 688.95 | 559.95 | 478.24 | 539.14 |
| Operating Profit | 601.56 | 692.39 | 550.70 | 514.36 | 683.25 | 632.09 | 2,682.42 |
| OPM % | 8.4% | 9.9% | 8.6% | 8.9% | 12.7% | 13.3% | 59.5% |
| Profit Before Exceptional | 663.92 | 755.59 | 611.04 | 588.77 | 763.15 | 707.72 | 588.27 |
| Exceptional Items | -754.85 | 0.00 | 0.00 | 5.54 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | -90.93 | 755.59 | 611.04 | 594.31 | 763.15 | 707.72 | 588.27 |
| Tax Expense | 152.38 | 192.41 | 144.59 | 118.75 | 169.67 | 102.98 | 93.57 |
| Tax % | - | 25.5% | 23.7% | 20% | 22.2% | 14.6% | 15.9% |
| Profit After Tax | -243.31 | 563.18 | 466.45 | 475.56 | 593.48 | 604.74 | 494.70 |
| EPS (Basic) | -3.78 | 8.85 | 7.29 | 7.49 | 9.45 | 9.64 | 7.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,713.60 | 3,382.64 | 3,268.58 | 3,253.39 | 2,617.59 | 1,024.54 | 0.00 |
| Property, Plant & Equipment | 440.97 | 408.59 | 288.38 | 292.34 | 284.55 | 132.76 | 0.00 |
| Capital Work in Progress | 6.64 | 6.30 | 5.90 | 2.64 | 7.50 | 10.86 | 0.00 |
| Non-Current Investments | 1,245.08 | 1,928.21 | 1,928.21 | 1,928.21 | 1,407.17 | 14.20 | 0.00 |
| Goodwill | 779.41 | 779.41 | 779.41 | 779.41 | 779.41 | 779.41 | 0.00 |
| Other Intangible Assets | 42.32 | 81.95 | 52.47 | 50.26 | 35.03 | 2.82 | 0.00 |
| Current Assets + | 2,928.51 | 2,557.83 | 2,305.90 | 1,892.29 | 2,708.51 | 2,539.33 | 0.00 |
| Inventories | 602.56 | 771.92 | 698.00 | 618.75 | 511.35 | 517.77 | 0.00 |
| Trade Receivables | 1,015.07 | 603.16 | 580.12 | 529.80 | 512.53 | 482.74 | 0.00 |
| Cash and Cash Equivalents | 140.07 | 193.80 | 130.79 | 44.06 | 170.09 | 252.99 | 0.00 |
| Current Investments | 827.43 | 617.98 | 628.14 | 530.77 | 610.65 | 761.07 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,178.07 | 3,604.05 | 3,205.48 | 2,838.97 | 2,455.66 | 1,918.99 | 0.00 |
| Equity Share Capital | 128.78 | 128.76 | 128.62 | 127.22 | 126.68 | 125.54 | 0.00 |
| Other Equity | 3,049.29 | 3,475.29 | 3,076.86 | 2,711.75 | 2,328.98 | 1,793.45 | 0.00 |
| Non-Current Liabilities | 312.36 | 324.79 | 554.13 | 793.80 | 153.09 | 320.23 | 0.00 |
| Current Liabilities | 2,151.68 | 2,011.63 | 1,814.87 | 1,512.91 | 2,717.35 | 1,324.66 | 0.00 |
| Total Liabilities | 2,464.04 | 2,336.42 | 2,369.00 | 2,306.71 | 2,870.44 | 1,644.89 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 637.42 | 716.05 | 795.97 | 424.80 | 730.19 | 814.91 | 0.00 |
| Cash from Investing Activities | -100.03 | -86.95 | -175.59 | 299.15 | -1,720.43 | -488.73 | 0.00 |
| Cash from Financing Activities | -591.12 | -566.09 | -533.65 | -849.98 | 907.34 | -96.17 | 0.00 |
| Net Increase/Decrease in Cash | -53.73 | 63.01 | 86.73 | -126.03 | -82.90 | 230.02 | 0.00 |