| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,879.50 | 1,784.60 | 2,645.70 | 1,910.90 | 2,394.10 |
| YOY Revenue Growth % | - | - | - | - | 27.38% |
| Other Income | 14.40 | 52.50 | 36.80 | 49.30 | 45.90 |
| Total Income | 1,893.90 | 1,837.10 | 2,682.50 | 1,960.20 | 2,440.00 |
| Total Expenses + | 1,548.60 | 1,485.10 | 2,204.10 | 1,489.80 | 1,937.80 |
| Cost of Materials Consumed | 484.30 | 471.20 | 489.60 | 377.90 | 352.50 |
| Employee Benefit Expense | 225.10 | 241.70 | 307.40 | 251.70 | 259.70 |
| Other Expenses | 733.10 | 663.10 | 1,265.20 | 731.00 | 1,258.20 |
| Operating Profit | 330.90 | 299.50 | 441.60 | 421.10 | 456.30 |
| OPM % | 17.6% | 16.8% | 16.7% | 22% | 19.1% |
| Profit Before Tax + | 345.30 | 352.00 | 478.40 | 418.50 | 502.20 |
| Tax Expense | 99.20 | 89.30 | 118.80 | 105.60 | 127.60 |
| Tax % | 28.7% | 25.4% | 24.8% | 25.2% | 25.4% |
| Profit After Tax | 246.10 | 262.70 | 359.60 | 312.90 | 374.60 |
| EPS (Basic) | 6.91 | 7.38 | 10.10 | 8.79 | 10.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 4,305.00 | 3,396.40 |
| YOY Revenue Growth % | 26.75% | - |
| Other Income | 95.20 | 16.00 |
| Total Income | 4,400.20 | 3,412.40 |
| Total Expenses + | 3,427.60 | 2,755.30 |
| Cost of Materials Consumed | 730.40 | 720.00 |
| Employee Benefit Expense | 511.40 | 436.30 |
| Other Expenses | 1,989.20 | 1,218.80 |
| Operating Profit | 877.40 | 641.10 |
| OPM % | 20.4% | 18.9% |
| Profit Before Exceptional | 972.60 | 657.10 |
| Exceptional Items | -51.90 | 0.00 |
| Profit Before Tax + | 920.70 | 657.10 |
| Tax Expense | 233.20 | 179.30 |
| Tax % | 25.3% | 27.3% |
| Profit After Tax | 687.50 | 477.80 |
| EPS (Basic) | 19.31 | 13.42 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,136.20 | 837.80 |
| Property, Plant & Equipment | 608.60 | 496.80 |
| Capital Work in Progress | 115.70 | 55.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.00 | 0.40 |
| Current Assets + | 9,081.40 | 6,977.10 |
| Inventories | 986.50 | 805.10 |
| Trade Receivables | 2,534.50 | 1,970.10 |
| Cash and Cash Equivalents | 271.80 | 66.80 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 4,811.80 | 3,857.60 |
| Equity Share Capital | 71.20 | 71.20 |
| Other Equity | 4,740.60 | 3,786.40 |
| Non-Current Liabilities | 1,005.70 | 613.00 |
| Current Liabilities | 4,400.10 | 3,344.30 |
| Total Liabilities | 5,405.80 | 3,957.30 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 34.40 | 188.20 |
| Cash from Investing Activities | 300.80 | -92.10 |
| Cash from Financing Activities | -195.70 | -29.30 |
| Net Increase/Decrease in Cash | 139.60 | 66.80 |