| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,815.14 | 2,001.98 | 1,962.63 | 2,116.25 | 2,100.54 | 2,269.82 | 2,363.48 | 2,469.70 |
| YOY Revenue Growth % | - | - | - | - | 15.72% | 13.38% | 20.42% | 16.7% |
| Other Income | 23.44 | 35.65 | 3.90 | 4.45 | 3.70 | 3.12 | 1.85 | 3.99 |
| Total Income | 1,838.58 | 2,037.64 | 1,966.53 | 2,120.70 | 2,104.23 | 2,272.95 | 2,365.33 | 2,473.70 |
| Total Expenses + | 1,631.17 | 1,764.23 | 1,736.61 | 1,849.71 | 1,809.98 | 1,931.53 | 2,013.39 | 2,142.82 |
| Cost of Materials Consumed | 331.72 | 391.49 | 399.83 | 403.87 | 432.50 | 420.46 | 421.23 | 418.58 |
| Employee Benefit Expense | 350.40 | 355.59 | 366.93 | 373.37 | 393.47 | 384.62 | 387.33 | 386.78 |
| Other Expenses | 445.32 | 476.85 | 458.36 | 448.37 | 488.28 | 520.19 | 520.98 | 600.29 |
| Operating Profit | 183.97 | 237.76 | 226.02 | 266.54 | 290.56 | 338.29 | 350.09 | 326.88 |
| OPM % | 10.1% | 11.9% | 11.5% | 12.6% | 13.8% | 14.9% | 14.8% | 13.2% |
| Profit Before Tax + | 207.41 | 273.41 | 229.92 | 260.61 | 290.76 | 341.42 | 313.79 | 341.18 |
| Tax Expense | 54.82 | 71.86 | 73.83 | 63.38 | 75.97 | 90.05 | 82.42 | 97.44 |
| Tax % | 26.4% | 26.3% | 32.1% | 24.3% | 26.1% | 26.4% | 26.3% | 28.6% |
| Profit After Tax | 152.59 | 201.55 | 156.09 | 197.24 | 214.79 | 251.37 | 231.37 | 243.74 |
| EPS (Basic) | 7.95 | 10.33 | 8.12 | 9.97 | 10.92 | 12.85 | 12.16 | 12.84 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 9,203.54 | 7,896.00 |
| YOY Revenue Growth % | 16.56% | - |
| Other Income | 12.66 | 67.26 |
| Total Income | 9,216.20 | 7,963.26 |
| Total Expenses + | 7,897.71 | 6,981.53 |
| Cost of Materials Consumed | 1,692.77 | 1,526.90 |
| Employee Benefit Expense | 1,552.20 | 1,446.29 |
| Other Expenses | 2,129.73 | 1,828.72 |
| Operating Profit | 1,305.83 | 914.47 |
| OPM % | 14.2% | 11.6% |
| Profit Before Exceptional | 1,318.49 | 981.73 |
| Exceptional Items | -31.35 | -10.38 |
| Profit Before Tax + | 1,287.14 | 971.35 |
| Tax Expense | 345.87 | 263.88 |
| Tax % | 26.9% | 27.2% |
| Profit After Tax | 941.27 | 707.47 |
| EPS (Basic) | 48.77 | 36.43 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,903.45 | 3,582.82 |
| Property, Plant & Equipment | 1,959.93 | 1,953.60 |
| Capital Work in Progress | 172.06 | 124.06 |
| Non-Current Investments | 19.70 | 19.34 |
| Goodwill | 414.26 | 367.78 |
| Other Intangible Assets | 945.03 | 875.36 |
| Current Assets + | 5,709.03 | 4,649.90 |
| Inventories | 2,397.87 | 1,931.81 |
| Trade Receivables | 2,562.66 | 2,002.24 |
| Cash and Cash Equivalents | 136.66 | 155.54 |
| Current Investments | 0.00 | 76.04 |
| LIABILITIES & EQUITY | ||
| Total Equity | 4,976.67 | 4,641.55 |
| Equity Share Capital | 189.59 | 189.48 |
| Other Equity | 4,760.44 | 4,256.70 |
| Non-Current Liabilities | 723.57 | 922.90 |
| Current Liabilities | 3,912.24 | 2,668.27 |
| Total Liabilities | 4,635.81 | 3,591.17 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 943.55 | 851.71 |
| Cash from Investing Activities | -1,193.06 | -94.00 |
| Cash from Financing Activities | 343.43 | -813.96 |
| Net Increase/Decrease in Cash | 112.08 | -58.30 |