| 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 | 1,929.78 | 1,941.75 | 2,194.47 | 2,075.54 | 2,172.30 | 2,189.73 | 2,378.30 | 2,191.57 | 2,294.00 | 2,559.32 | 2,804.99 | 2,850.00 |
| YOY Revenue Growth % | 10.54% | 8.11% | 20.32% | 11.61% | 12.57% | 12.77% | 8.38% | 5.59% | 5.6% | 16.88% | 17.94% | 30.04% |
| Other Income | 101.32 | 101.24 | 130.79 | 119.35 | 109.91 | 119.60 | 98.67 | 111.92 | 129.89 | 92.22 | 77.12 | 59.42 |
| Total Income | 2,031.10 | 2,042.98 | 2,325.26 | 2,194.89 | 2,282.22 | 2,309.34 | 2,476.97 | 2,303.49 | 2,423.89 | 2,651.54 | 2,882.11 | 2,909.42 |
| Total Expenses + | 2,129.67 | 2,148.19 | 2,289.91 | 2,257.20 | 2,222.89 | 2,294.27 | 2,450.93 | 2,248.69 | 2,326.65 | 2,708.12 | 2,819.98 | 2,853.10 |
| 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 | 353.21 | 366.64 | 359.69 | 357.23 | 332.84 | 349.28 | 356.24 | 337.55 | 352.66 | 425.59 | 409.69 | 416.62 |
| Other Expenses | 1,589.58 | 1,590.70 | 1,725.43 | 1,672.42 | 1,742.40 | 1,783.19 | 1,919.64 | 1,734.95 | 1,792.52 | 2,065.57 | 2,186.52 | 2,219.15 |
| Operating Profit | -199.89 | -206.44 | -95.44 | -181.67 | -50.58 | -104.54 | -72.63 | -57.12 | -32.65 | -148.80 | -15.00 | -3.11 |
| OPM % | -10.4% | -10.6% | -4.3% | -8.8% | -2.3% | -4.8% | -3.1% | -2.6% | -1.4% | -5.8% | -0.5% | -0.1% |
| Profit Before Tax + | -98.57 | -105.21 | 27.60 | -76.97 | 54.19 | 15.07 | 26.04 | 54.80 | 97.25 | -56.59 | 34.77 | 57.81 |
| Tax Expense | -9.09 | -2.26 | 15.90 | -8.50 | -0.17 | 4.86 | 1.05 | -17.75 | 6.20 | -6.09 | -4.82 | -14.58 |
| Tax % | - | - | 57.6% | - | -0.3% | 32.3% | 4% | -32.4% | 6.4% | - | -13.9% | -25.2% |
| Profit After Tax | -89.48 | -102.94 | 11.71 | -68.47 | 54.36 | 10.20 | 24.99 | 72.56 | 91.05 | -50.49 | 39.59 | 72.40 |
| EPS (Basic) | -1.23 | -1.41 | 0.16 | -0.93 | 0.74 | 0.14 | 0.34 | 0.97 | 1.22 | -0.68 | 0.53 | 0.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 10,508.31 | 8,931.90 | 8,141.54 | 7,225.30 | 6,882.29 |
| YOY Revenue Growth % | 17.65% | 9.71% | 12.68% | 4.98% | - |
| Other Income | 358.65 | 440.11 | 452.70 | 304.95 | 156.14 |
| Total Income | 10,866.96 | 9,372.01 | 8,594.23 | 7,530.25 | 7,038.43 |
| Total Expenses + | 10,707.86 | 9,216.77 | 8,824.97 | 8,596.88 | 8,064.53 |
| Employee Benefit Expense | 1,604.56 | 1,375.90 | 1,436.77 | 1,400.03 | 1,313.27 |
| Other Expenses | 8,263.75 | 7,180.17 | 6,578.13 | 6,275.30 | 6,040.99 |
| Operating Profit | -199.55 | -284.87 | -683.43 | -1,371.58 | -1,182.24 |
| OPM % | -1.9% | -3.2% | -8.4% | -19% | -17.2% |
| Profit Before Exceptional | 159.10 | 155.24 | -230.73 | -1,066.63 | -1,026.10 |
| Exceptional Items | -25.86 | -5.13 | -22.41 | 0.00 | 0.00 |
| Profit Before Tax + | 133.24 | 150.10 | -253.14 | -1,066.63 | -1,026.10 |
| Tax Expense | -19.30 | -12.01 | -3.96 | -58.86 | -15.10 |
| Tax % | -14.5% | -8% | - | - | - |
| Profit After Tax | 152.54 | 162.11 | -249.19 | -1,007.78 | -1,011.00 |
| EPS (Basic) | 2.04 | 2.19 | -3.40 | -14.09 | -16.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 7,799.70 | 6,111.01 | 5,502.84 | 4,250.43 | 4,290.82 |
| Property, Plant & Equipment | 2,914.03 | 2,484.02 | 932.08 | 795.07 | 622.54 |
| Capital Work in Progress | 0.97 | 32.90 | 28.56 | 21.53 | 58.41 |
| Non-Current Investments | 0.00 | 694.25 | 998.09 | 350.22 | 380.84 |
| Goodwill | 2,385.91 | 1,344.16 | 1,344.16 | 1,362.07 | 1,379.90 |
| Other Intangible Assets | 131.73 | 58.88 | 1,077.38 | 170.72 | 1,050.01 |
| Current Assets + | 4,977.15 | 5,952.13 | 5,950.19 | 6,938.86 | 3,959.98 |
| Inventories | 23.64 | 16.48 | 16.43 | 19.36 | 25.31 |
| Trade Receivables | 1,370.99 | 1,412.11 | 1,429.69 | 943.64 | 990.25 |
| Cash and Cash Equivalents | 241.94 | 335.97 | 303.22 | 295.45 | 229.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 9,686.96 | 9,432.15 | 9,144.65 | 9,177.14 | 5,957.37 |
| Equity Share Capital | 74.86 | 74.56 | 73.68 | 72.87 | 64.21 |
| Other Equity | 9,612.09 | 9,357.59 | 9,070.97 | 9,104.27 | 5,893.16 |
| Non-Current Liabilities | 1,167.07 | 1,222.93 | 961.85 | 731.07 | 791.53 |
| Current Liabilities | 1,922.81 | 1,408.05 | 1,346.52 | 1,281.08 | 1,501.90 |
| Total Liabilities | 3,089.89 | 2,630.98 | 2,308.37 | 2,012.15 | 2,293.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 911.46 | 567.36 | 472.40 | -27.28 | -240.53 |
| Cash from Investing Activities | -478.72 | -103.61 | -99.09 | -3,410.75 | -2,742.13 |
| Cash from Financing Activities | -531.68 | -432.27 | -366.08 | 3,538.48 | 2,901.79 |
| Net Increase/Decrease in Cash | -94.03 | 32.98 | 7.54 | 100.46 | -80.87 |