| 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 | 723.38 | 586.59 | 651.09 | 654.71 | 523.78 | 789.04 | 682.34 | 716.34 | 708.05 | 652.65 | 719.80 | 851.40 |
| YOY Revenue Growth % | 33.81% | -4.46% | 1.77% | 5.84% | -27.59% | 34.51% | 4.8% | 9.41% | 35.18% | -17.29% | 5.49% | 18.85% |
| Other Income | 6.53 | 8.47 | 6.05 | 7.16 | 1.43 | 6.65 | 5.63 | 7.97 | 24.75 | 8.11 | 6.66 | 16.42 |
| Total Income | 729.91 | 595.06 | 657.14 | 661.87 | 525.21 | 795.69 | 687.97 | 724.31 | 732.80 | 660.76 | 726.46 | 867.82 |
| Total Expenses + | 700.42 | 628.27 | 723.43 | 707.98 | 597.33 | 750.61 | 662.96 | 684.86 | 691.48 | 630.22 | 736.90 | 820.54 |
| Cost of Materials Consumed | 102.09 | 137.87 | 202.53 | 158.72 | 61.14 | 216.09 | 161.58 | 154.15 | 205.60 | 34.10 | 127.79 | 120.36 |
| Employee Benefit Expense | 295.13 | 283.06 | 309.20 | 320.77 | 316.82 | 319.73 | 332.08 | 324.94 | 351.90 | 332.94 | 355.88 | 406.21 |
| Other Expenses | 143.08 | 108.33 | 182.66 | 89.85 | 111.64 | 131.60 | 111.30 | 92.80 | 117.38 | 136.51 | 109.33 | 147.33 |
| Operating Profit | 22.96 | -41.68 | -72.34 | -53.27 | -73.55 | 38.43 | 19.38 | 31.48 | 16.57 | 22.43 | -17.10 | 30.86 |
| OPM % | 3.2% | -7.1% | -11.1% | -8.1% | -14% | 4.9% | 2.8% | 4.4% | 2.3% | 3.4% | -2.4% | 3.6% |
| Profit Before Tax + | 29.49 | -36.26 | -66.29 | -49.20 | -77.56 | 42.12 | 27.05 | 27.70 | 38.67 | 30.54 | -10.44 | 46.13 |
| Tax Expense | 12.49 | 4.64 | -6.66 | 20.72 | 0.01 | 9.03 | 22.42 | -15.39 | 15.26 | -34.73 | 2.53 | 24.39 |
| Tax % | 42.4% | - | - | - | - | 21.4% | 82.9% | -55.6% | 39.5% | -113.7% | - | 52.9% |
| Profit After Tax | 17.00 | -40.90 | -59.63 | -69.92 | -77.57 | 33.09 | 4.63 | 43.09 | 23.41 | 65.27 | -12.97 | 21.74 |
| EPS (Basic) | 1.08 | -2.61 | -3.80 | -4.46 | -4.95 | 2.11 | 0.30 | 2.75 | 1.49 | 4.16 | -0.83 | 1.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,931.90 | 2,711.50 | 2,615.77 | 2,412.92 | 2,140.69 | 1,912.03 | 2,043.60 |
| YOY Revenue Growth % | 8.13% | 3.66% | 8.41% | 12.72% | 11.96% | -6.44% | - |
| Other Income | 55.94 | 21.68 | 28.21 | 27.77 | 43.42 | 38.45 | 44.46 |
| Total Income | 2,987.84 | 2,733.18 | 2,643.98 | 2,440.69 | 2,184.11 | 1,950.48 | 2,088.06 |
| Total Expenses + | 2,879.14 | 2,695.76 | 2,760.10 | 2,447.13 | 2,173.72 | 1,993.23 | 1,551.73 |
| Cost of Materials Consumed | 487.85 | 592.96 | 601.21 | 624.99 | 460.50 | 421.86 | 464.41 |
| Employee Benefit Expense | 1,446.93 | 1,293.57 | 1,208.16 | 1,035.27 | 981.49 | 872.91 | 762.27 |
| Other Expenses | 510.55 | 447.34 | 523.92 | 534.04 | 380.41 | 296.62 | 325.05 |
| Operating Profit | 52.76 | 15.74 | -144.33 | -34.21 | -33.03 | -81.20 | 491.87 |
| OPM % | 1.8% | 0.6% | -5.5% | -1.4% | -1.5% | -4.2% | 24.1% |
| Profit Before Exceptional | 108.70 | 37.42 | -116.12 | -6.44 | 10.39 | -42.75 | 222.08 |
| Exceptional Items | -3.80 | -18.11 | -6.14 | -48.15 | -14.64 | -22.28 | 0.00 |
| Profit Before Tax + | 104.90 | 19.31 | -122.26 | -54.59 | -4.25 | -65.03 | 222.08 |
| Tax Expense | 7.45 | 16.07 | 31.19 | -24.79 | -22.26 | 100.10 | 41.78 |
| Tax % | 7.1% | 83.2% | - | - | - | - | 18.8% |
| Profit After Tax | 97.45 | 3.24 | -153.45 | -29.80 | 18.01 | -165.13 | 180.30 |
| EPS (Basic) | 6.22 | 0.21 | -9.79 | -1.90 | 1.15 | -10.53 | 11.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,081.21 | 7,798.73 | 7,653.22 | 7,535.14 | 6,798.73 | 6,555.83 | 0.00 |
| Property, Plant & Equipment | 2,941.93 | 2,683.86 | 2,459.09 | 1,960.93 | 1,742.95 | 1,699.01 | 0.00 |
| Capital Work in Progress | 275.00 | 251.69 | 500.83 | 996.27 | 754.82 | 424.64 | 0.00 |
| Non-Current Investments | 75.28 | 71.96 | 78.85 | 72.10 | 31.83 | 55.78 | 0.00 |
| Goodwill | 4,798.41 | 4,053.56 | 3,910.68 | 3,863.76 | 3,645.68 | 3,581.01 | 0.00 |
| Other Intangible Assets | 104.37 | 77.77 | 78.23 | 88.56 | 90.40 | 95.51 | 0.00 |
| Current Assets + | 2,842.10 | 2,200.42 | 1,928.19 | 1,918.36 | 1,838.72 | 1,768.77 | 0.00 |
| Inventories | 1,019.12 | 900.24 | 882.89 | 803.80 | 645.12 | 515.65 | 0.00 |
| Trade Receivables | 672.91 | 665.14 | 461.11 | 589.91 | 473.42 | 379.21 | 0.00 |
| Cash and Cash Equivalents | 787.76 | 341.07 | 264.09 | 131.79 | 110.24 | 243.54 | 0.00 |
| Current Investments | 16.17 | 25.43 | 23.29 | 176.97 | 292.53 | 146.44 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,676.90 | 5,831.52 | 5,627.50 | 5,809.67 | 5,548.94 | 5,698.82 | 0.00 |
| Equity Share Capital | 31.36 | 31.36 | 31.36 | 31.36 | 31.36 | 31.36 | 0.00 |
| Other Equity | 6,645.54 | 5,800.16 | 5,596.14 | 5,778.31 | 5,517.58 | 5,667.46 | 0.00 |
| Non-Current Liabilities | 2,929.36 | 2,242.84 | 1,399.19 | 1,845.44 | 1,668.72 | 1,376.98 | 0.00 |
| Current Liabilities | 2,317.05 | 1,924.79 | 2,554.72 | 1,798.39 | 1,419.79 | 1,248.80 | 0.00 |
| Total Liabilities | 5,246.41 | 4,167.63 | 3,953.91 | 3,643.83 | 3,088.51 | 2,625.78 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 491.45 | 375.23 | 383.97 | 220.34 | 354.86 | 513.43 | 0.00 |
| Cash from Investing Activities | -245.34 | -192.21 | -229.52 | -448.46 | -618.53 | -380.79 | 0.00 |
| Cash from Financing Activities | 200.58 | -102.09 | -22.15 | 249.67 | 130.37 | -11.04 | 0.00 |
| Net Increase/Decrease in Cash | 446.69 | 76.98 | 264.09 | 21.55 | -133.30 | 121.60 | 0.00 |