| 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 | 505.27 | 592.31 | 538.57 | 553.07 | 552.81 | 672.87 | 597.84 | 612.54 | 607.74 | 773.45 | 645.45 | 683.83 |
| YOY Revenue Growth % | -3.78% | 2.99% | 14.1% | 8.84% | 9.41% | 13.6% | 11.01% | 10.75% | 9.94% | 14.95% | 7.96% | 11.64% |
| Other Income | 1.82 | 1.72 | 2.89 | 2.10 | 2.17 | 3.24 | 4.39 | 4.30 | 7.14 | 5.87 | 5.12 | 5.04 |
| Total Income | 507.10 | 594.03 | 541.46 | 555.17 | 554.98 | 676.10 | 602.23 | 616.85 | 614.88 | 779.32 | 650.56 | 688.87 |
| Total Expenses + | 476.05 | 557.00 | 511.34 | 515.81 | 513.42 | 616.69 | 555.29 | 550.97 | 563.19 | 696.15 | 597.76 | 620.39 |
| Cost of Materials Consumed | 208.99 | 228.49 | 176.72 | 219.39 | 240.43 | 289.25 | 205.14 | 186.42 | 259.27 | 399.43 | 289.53 | 169.95 |
| Employee Benefit Expense | 75.42 | 85.40 | 82.64 | 84.37 | 84.68 | 83.70 | 79.00 | 81.07 | 87.01 | 85.76 | 84.34 | 92.92 |
| Other Expenses | 183.85 | 203.13 | 192.54 | 189.11 | 194.91 | 222.96 | 206.09 | 205.90 | 214.70 | 255.40 | 240.74 | 223.18 |
| Operating Profit | 29.23 | 35.31 | 27.23 | 37.26 | 39.39 | 56.17 | 42.55 | 61.57 | 44.55 | 77.29 | 47.68 | 63.44 |
| OPM % | 5.8% | 6% | 5.1% | 6.7% | 7.1% | 8.3% | 7.1% | 10.1% | 7.3% | 10% | 7.4% | 9.3% |
| Profit Before Tax + | 31.05 | 37.03 | 30.12 | 24.21 | 41.56 | 62.41 | 46.95 | 67.95 | 51.69 | 83.16 | 12.36 | 68.48 |
| Tax Expense | 8.97 | 11.56 | 7.47 | 2.84 | 10.52 | 15.74 | 12.12 | 17.20 | 13.17 | 21.57 | 3.36 | 17.39 |
| Tax % | 28.9% | 31.2% | 24.8% | 11.7% | 25.3% | 25.2% | 25.8% | 25.3% | 25.5% | 25.9% | 27.2% | 25.4% |
| Profit After Tax | 22.09 | 25.47 | 22.64 | 21.37 | 31.04 | 46.67 | 34.82 | 50.75 | 38.52 | 61.59 | 9.00 | 51.09 |
| EPS (Basic) | 1.14 | 1.32 | 1.17 | 1.10 | 1.60 | 2.41 | 1.80 | 2.62 | 1.98 | 3.17 | 0.46 | 2.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,710.47 | 2,436.06 | 2,189.23 | 2,080.42 | 381.00 |
| YOY Revenue Growth % | 11.26% | 11.28% | 5.23% | 446.04% | - |
| Other Income | 23.17 | 14.10 | 8.53 | 10.42 | 2.38 |
| Total Income | 2,733.64 | 2,450.16 | 2,197.76 | 2,090.84 | 383.38 |
| Total Expenses + | 2,477.50 | 2,236.37 | 2,060.20 | 2,023.88 | 376.48 |
| Cost of Materials Consumed | 1,118.17 | 921.24 | 833.59 | 643.67 | 16.77 |
| Employee Benefit Expense | 350.03 | 328.45 | 327.83 | 300.55 | 48.78 |
| Other Expenses | 934.02 | 829.85 | 768.62 | 802.82 | 152.31 |
| Operating Profit | 232.97 | 199.69 | 129.02 | 56.54 | 4.52 |
| OPM % | 8.6% | 8.2% | 5.9% | 2.7% | 1.2% |
| Profit Before Exceptional | 256.14 | 213.79 | 137.55 | 66.96 | 6.90 |
| Exceptional Items | -40.44 | 5.08 | -15.15 | -40.02 | 0.00 |
| Profit Before Tax + | 215.70 | 218.87 | 122.40 | 26.94 | 6.90 |
| Tax Expense | 55.49 | 55.58 | 30.83 | 9.86 | 4.09 |
| Tax % | 25.7% | 25.4% | 25.2% | 36.6% | 59.3% |
| Profit After Tax | 160.21 | 163.29 | 91.57 | 17.08 | 2.80 |
| EPS (Basic) | 8.24 | 8.40 | 4.73 | 0.88 | 0.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 5,584.35 | 5,551.49 | 5,530.12 | 5,550.78 | 5,556.44 |
| Property, Plant & Equipment | 347.55 | 309.08 | 286.58 | 291.04 | 289.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 25.25 | 25.25 | 25.25 | 25.25 | 25.25 |
| Goodwill | 2,055.82 | 2,055.82 | 2,055.82 | 2,055.82 | 2,055.82 |
| Other Intangible Assets | 3,100.22 | 3,100.70 | 3,114.55 | 3,127.88 | 3,153.33 |
| Current Assets + | 1,117.60 | 758.16 | 590.08 | 478.29 | 578.72 |
| Inventories | 370.80 | 243.14 | 243.69 | 211.25 | 283.09 |
| Trade Receivables | 233.07 | 179.89 | 137.18 | 122.60 | 153.29 |
| Cash and Cash Equivalents | 114.53 | 69.51 | 55.52 | 12.36 | 13.42 |
| Current Investments | 62.83 | 58.95 | 54.95 | 75.80 | 61.70 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 4,573.04 | 4,384.97 | 4,203.03 | 4,079.33 | 4,066.98 |
| Equity Share Capital | 193.49 | 193.48 | 193.48 | 193.48 | 193.48 |
| Other Equity | 4,379.54 | 4,191.49 | 4,009.55 | 3,885.85 | 3,873.50 |
| Non-Current Liabilities | 1,050.03 | 975.41 | 950.11 | 976.42 | 1,019.59 |
| Current Liabilities | 1,078.88 | 949.26 | 967.07 | 973.32 | 1,048.59 |
| Total Liabilities | 2,128.91 | 1,924.67 | 1,917.17 | 1,949.75 | 2,068.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 241.76 | 225.50 | 195.20 | 171.05 | 37.17 |
| Cash from Investing Activities | -174.59 | -168.17 | -34.57 | -22.50 | -3.74 |
| Cash from Financing Activities | -22.15 | -43.34 | -117.47 | -149.60 | -30.96 |
| Net Increase/Decrease in Cash | 45.02 | 13.99 | 43.16 | -1.06 | 2.47 |