| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 970.29 | 1,104.63 | 1,028.81 | 1,278.19 | 1,096.57 | 1,260.60 | 1,418.31 | 1,467.70 |
| YOY Revenue Growth % | - | - | - | - | 13.01% | 14.12% | 37.86% | 14.83% |
| Other Income | 32.51 | 54.93 | 19.41 | 22.40 | 21.52 | 22.75 | 138.30 | 26.94 |
| Total Income | 1,002.80 | 1,159.56 | 1,048.22 | 1,300.58 | 1,118.10 | 1,283.36 | 1,556.61 | 1,494.64 |
| Total Expenses + | 947.75 | 1,040.21 | 980.97 | 1,114.53 | 948.93 | 1,125.47 | 1,213.09 | 1,195.96 |
| Cost of Materials Consumed | 266.07 | 325.99 | 350.91 | 365.01 | 354.63 | 374.18 | 368.53 | 377.85 |
| Employee Benefit Expense | 195.09 | 191.12 | 196.01 | 198.16 | 210.42 | 202.68 | 205.65 | 202.37 |
| Other Expenses | 243.91 | 256.56 | 229.86 | 227.41 | 249.97 | 266.76 | 296.77 | 245.00 |
| Operating Profit | 22.54 | 64.43 | 47.84 | 163.66 | 147.65 | 135.14 | 205.22 | 271.75 |
| OPM % | 2.3% | 5.8% | 4.7% | 12.8% | 13.5% | 10.7% | 14.5% | 18.5% |
| Profit Before Tax + | 55.05 | 119.36 | 67.25 | 186.05 | 165.67 | 157.89 | 314.37 | 306.27 |
| Tax Expense | 14.60 | 32.44 | 17.05 | 46.50 | 42.88 | 40.27 | 55.51 | 72.57 |
| Tax % | 26.5% | 27.2% | 25.3% | 25% | 25.9% | 25.5% | 17.7% | 23.7% |
| Profit After Tax | 40.45 | 86.92 | 50.20 | 139.56 | 122.79 | 117.62 | 258.85 | 233.70 |
| EPS (Basic) | 2.23 | 4.62 | 2.65 | 7.37 | 6.48 | 6.21 | 13.65 | 12.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 5,243.19 | 4,381.92 |
| YOY Revenue Growth % | 19.65% | - |
| Other Income | 209.52 | 118.81 |
| Total Income | 5,452.70 | 4,500.73 |
| Total Expenses + | 4,483.44 | 4,073.02 |
| Cost of Materials Consumed | 1,475.18 | 1,307.98 |
| Employee Benefit Expense | 821.12 | 782.31 |
| Other Expenses | 1,058.50 | 945.37 |
| Operating Profit | 759.75 | 308.90 |
| OPM % | 14.5% | 7% |
| Profit Before Exceptional | 969.26 | 427.71 |
| Exceptional Items | -25.07 | 0.00 |
| Profit Before Tax + | 944.19 | 427.71 |
| Tax Expense | 211.23 | 110.58 |
| Tax % | 22.4% | 25.9% |
| Profit After Tax | 732.96 | 317.13 |
| EPS (Basic) | 38.67 | 16.95 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,872.98 | 2,908.86 |
| Property, Plant & Equipment | 1,444.71 | 1,459.85 |
| Capital Work in Progress | 110.24 | 92.83 |
| Non-Current Investments | 1,424.30 | 677.65 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 22.64 | 26.22 |
| Current Assets + | 3,041.07 | 2,507.25 |
| Inventories | 1,206.70 | 1,038.18 |
| Trade Receivables | 1,534.87 | 1,190.56 |
| Cash and Cash Equivalents | 11.25 | 8.49 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 3,710.60 | 3,024.36 |
| Equity Share Capital | 189.59 | 189.48 |
| Other Equity | 3,521.01 | 2,834.88 |
| Non-Current Liabilities | 936.03 | 672.59 |
| Current Liabilities | 2,267.42 | 1,719.16 |
| Total Liabilities | 3,203.45 | 2,391.75 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 423.56 | 558.29 |
| Cash from Investing Activities | -948.10 | -435.61 |
| Cash from Financing Activities | 525.76 | -49.25 |
| Net Increase/Decrease in Cash | 2.51 | 71.38 |