| 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 | 504.81 | 591.45 | 539.43 | 553.56 | 553.38 | 673.14 | 597.74 | 612.65 | 607.87 | 772.08 | 645.40 | 683.72 |
| YOY Revenue Growth % | -4.07% | 2.65% | 13.92% | 8.84% | 9.62% | 13.81% | 10.81% | 10.67% | 9.85% | 14.7% | 7.97% | 11.6% |
| Other Income | 2.02 | 1.81 | 3.07 | 1.89 | 2.34 | 3.39 | 4.44 | 4.39 | 7.44 | 5.98 | 5.42 | 4.90 |
| Total Income | 506.83 | 593.25 | 542.50 | 555.45 | 555.72 | 676.53 | 602.18 | 617.05 | 615.31 | 778.06 | 650.82 | 688.61 |
| Total Expenses + | 471.18 | 555.47 | 511.90 | 515.86 | 512.54 | 615.80 | 554.87 | 551.76 | 563.24 | 693.09 | 596.68 | 620.04 |
| Cost of Materials Consumed | 204.09 | 223.30 | 176.44 | 217.46 | 240.03 | 287.96 | 203.34 | 184.44 | 255.16 | 393.85 | 286.99 | 168.15 |
| Employee Benefit Expense | 75.90 | 85.87 | 83.16 | 84.87 | 85.18 | 84.22 | 79.47 | 81.62 | 87.59 | 86.23 | 84.82 | 93.27 |
| Other Expenses | 184.82 | 203.95 | 193.53 | 189.95 | 196.08 | 223.55 | 206.77 | 206.79 | 216.46 | 256.96 | 241.55 | 224.06 |
| Operating Profit | 33.63 | 35.97 | 27.54 | 37.70 | 40.84 | 57.34 | 42.88 | 60.89 | 44.63 | 78.99 | 48.71 | 63.67 |
| OPM % | 6.7% | 6.1% | 5.1% | 6.8% | 7.4% | 8.5% | 7.2% | 9.9% | 7.3% | 10.2% | 7.5% | 9.3% |
| Profit Before Tax + | 35.65 | 37.78 | 30.60 | 24.44 | 43.18 | 63.74 | 47.31 | 66.46 | 52.07 | 84.97 | 13.69 | 68.57 |
| Tax Expense | 10.20 | 11.94 | 7.63 | 3.06 | 11.03 | 15.99 | 12.28 | 16.98 | 13.37 | 22.05 | 3.71 | 17.54 |
| Tax % | 28.6% | 31.6% | 24.9% | 12.5% | 25.5% | 25.1% | 26% | 25.6% | 25.7% | 26% | 27.1% | 25.6% |
| Profit After Tax | 25.45 | 25.85 | 22.97 | 21.38 | 32.16 | 47.74 | 35.03 | 49.48 | 38.70 | 62.92 | 9.98 | 51.03 |
| EPS (Basic) | 1.32 | 1.34 | 1.19 | 1.11 | 1.66 | 2.47 | 1.81 | 2.56 | 1.99 | 3.23 | 0.52 | 2.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,709.06 | 2,436.91 | 2,189.25 | 2,084.51 | 381.75 |
| YOY Revenue Growth % | 11.17% | 11.31% | 5.02% | 446.04% | - |
| Other Income | 23.73 | 14.56 | 8.78 | 10.23 | 2.33 |
| Total Income | 2,732.80 | 2,451.48 | 2,198.03 | 2,094.74 | 384.08 |
| Total Expenses + | 2,473.05 | 2,234.96 | 2,054.41 | 2,016.21 | 377.01 |
| Cost of Materials Consumed | 1,104.16 | 915.77 | 821.29 | 633.44 | 14.71 |
| Employee Benefit Expense | 351.92 | 330.49 | 329.80 | 303.14 | 49.12 |
| Other Expenses | 939.03 | 833.18 | 772.25 | 803.14 | 152.76 |
| Operating Profit | 236.01 | 201.96 | 134.84 | 68.30 | 4.74 |
| OPM % | 8.7% | 8.3% | 6.2% | 3.3% | 1.2% |
| Profit Before Exceptional | 259.74 | 216.52 | 143.62 | 78.53 | 7.06 |
| Exceptional Items | -40.44 | 4.18 | -15.15 | -40.02 | 0.00 |
| Profit Before Tax + | 219.30 | 220.70 | 128.47 | 38.51 | 7.06 |
| Tax Expense | 56.68 | 56.28 | 32.82 | 12.04 | 4.45 |
| Tax % | 25.8% | 25.5% | 25.5% | 31.3% | 63% |
| Profit After Tax | 162.62 | 164.41 | 95.65 | 26.47 | 2.62 |
| EPS (Basic) | 8.36 | 8.46 | 4.94 | 1.37 | 0.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 5,574.36 | 5,540.09 | 5,522.06 | 5,533.67 | 5,562.92 |
| Property, Plant & Equipment | 352.58 | 311.83 | 289.55 | 294.17 | 292.43 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Goodwill | 2,058.81 | 2,058.81 | 2,058.81 | 2,058.81 | 2,058.81 |
| Other Intangible Assets | 3,100.22 | 3,100.70 | 3,114.55 | 3,127.88 | 3,153.33 |
| Current Assets + | 1,160.74 | 797.74 | 607.34 | 496.89 | 564.56 |
| Inventories | 379.42 | 252.89 | 252.71 | 220.03 | 290.31 |
| Trade Receivables | 233.41 | 180.12 | 137.52 | 123.67 | 150.29 |
| Cash and Cash Equivalents | 125.86 | 95.51 | 61.32 | 18.55 | 17.76 |
| Current Investments | 62.83 | 58.95 | 54.95 | 75.80 | 61.70 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 4,600.37 | 4,409.90 | 4,226.84 | 4,098.83 | 4,077.34 |
| Equity Share Capital | 193.49 | 193.48 | 193.48 | 193.48 | 193.48 |
| Other Equity | 4,405.68 | 4,215.21 | 4,032.16 | 3,904.17 | 3,882.59 |
| Non-Current Liabilities | 1,050.66 | 976.06 | 950.74 | 976.69 | 1,020.09 |
| Current Liabilities | 1,084.06 | 951.86 | 951.82 | 955.04 | 1,030.05 |
| Total Liabilities | 2,134.72 | 1,927.92 | 1,902.55 | 1,931.72 | 2,050.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 250.20 | 246.00 | 194.47 | 180.63 | 36.74 |
| Cash from Investing Activities | -197.70 | -168.43 | -31.63 | -26.31 | -3.74 |
| Cash from Financing Activities | -22.15 | -43.39 | -120.07 | -153.53 | -31.40 |
| Net Increase/Decrease in Cash | 30.35 | 34.19 | 42.78 | 0.79 | 1.61 |