| 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 | 358.29 | 389.29 | 383.27 | 366.08 | 344.62 | 383.71 | 385.69 | 390.97 | 379.68 | 402.62 | 409.95 | 385.47 |
| YOY Revenue Growth % | 6.04% | 9.82% | 14.06% | -0.43% | -3.81% | -1.44% | 0.63% | 6.8% | 10.17% | 4.93% | 6.29% | -1.41% |
| Other Income | 6.13 | 9.82 | 1.94 | 5.05 | 4.54 | 15.66 | 4.66 | 19.40 | 9.54 | 4.51 | 7.01 | 10.13 |
| Total Income | 364.41 | 399.12 | 385.21 | 371.13 | 349.16 | 399.36 | 390.35 | 410.38 | 389.22 | 407.14 | 416.96 | 395.60 |
| Total Expenses + | 304.20 | 324.72 | 324.65 | 321.00 | 300.01 | 323.95 | 326.99 | 340.03 | 317.84 | 334.44 | 340.21 | 319.46 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 18.17 | 18.42 | 18.01 | 18.51 | 19.28 | 19.30 | 19.32 | 19.40 | 20.30 | 21.54 | 21.34 | 23.10 |
| Other Expenses | 252.42 | 274.12 | 273.79 | 270.03 | 245.33 | 270.51 | 274.49 | 292.22 | 270.08 | 286.11 | 292.78 | 270.64 |
| Operating Profit | 54.09 | 64.57 | 58.62 | 45.09 | 44.61 | 59.75 | 58.70 | 50.95 | 61.84 | 68.18 | 69.74 | 66.01 |
| OPM % | 15.1% | 16.6% | 15.3% | 12.3% | 12.9% | 15.6% | 15.2% | 13% | 16.3% | 16.9% | 17% | 17.1% |
| Profit Before Tax + | 60.22 | 74.39 | 60.56 | 50.14 | 49.15 | 75.41 | 63.36 | 70.35 | 71.38 | 72.70 | 76.75 | 76.14 |
| Tax Expense | 0.40 | 0.38 | 0.58 | -1.41 | 2.88 | 4.98 | 6.55 | 5.20 | 7.79 | 3.71 | 5.58 | 11.21 |
| Tax % | 0.7% | 0.5% | 1% | -2.8% | 5.9% | 6.6% | 10.3% | 7.4% | 10.9% | 5.1% | 7.3% | 14.7% |
| Profit After Tax | 59.82 | 74.02 | 59.98 | 51.55 | 46.26 | 70.43 | 56.81 | 65.15 | 63.59 | 68.99 | 71.17 | 64.93 |
| EPS (Basic) | 1.20 | 1.48 | 1.20 | 1.03 | 0.93 | 1.41 | 1.14 | 1.30 | 1.27 | 0.00 | 1.42 | 1.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,577.72 | 1,504.99 | 1,496.94 | 1,396.06 | 1,360.24 |
| YOY Revenue Growth % | 4.83% | 0.54% | 7.23% | 2.63% | - |
| Other Income | 31.19 | 44.26 | 22.94 | 28.08 | 34.41 |
| Total Income | 1,608.91 | 1,549.25 | 1,519.87 | 1,424.14 | 1,394.66 |
| Total Expenses + | 1,311.94 | 1,290.98 | 1,274.57 | 1,184.41 | 1,185.44 |
| Employee Benefit Expense | 86.29 | 77.29 | 73.12 | 65.16 | 64.98 |
| Other Expenses | 1,119.61 | 1,082.55 | 1,070.34 | 976.79 | 933.34 |
| Operating Profit | 265.78 | 214.01 | 222.37 | 211.65 | 174.80 |
| OPM % | 16.8% | 14.2% | 14.9% | 15.2% | 12.9% |
| Profit Before Exceptional | 296.96 | 258.27 | 245.30 | 239.73 | 209.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 296.96 | 258.27 | 245.30 | 239.73 | 209.21 |
| Tax Expense | 28.60 | 19.62 | -0.06 | 3.90 | -15.69 |
| Tax % | 9.6% | 7.6% | -0% | 1.6% | -7.5% |
| Profit After Tax | 268.36 | 238.65 | 245.36 | 235.83 | 224.91 |
| EPS (Basic) | 5.37 | 4.78 | 4.91 | 4.72 | 4.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 2,394.05 | 2,351.17 | 2,333.16 | 2,185.34 | 2,040.28 |
| Property, Plant & Equipment | 1,257.77 | 1,242.81 | 1,254.37 | 1,294.18 | 1,312.76 |
| Capital Work in Progress | 29.09 | 9.42 | 36.47 | 10.08 | 10.08 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 290.87 | 25.94 |
| Goodwill | 302.97 | 302.97 | 302.97 | 302.97 | 302.97 |
| Other Intangible Assets | 5.44 | 8.47 | 10.07 | 100.20 | 123.63 |
| Current Assets + | 290.84 | 267.85 | 204.13 | 214.70 | 319.05 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 179.13 | 177.30 | 148.57 | 133.14 | 116.98 |
| Cash and Cash Equivalents | 5.45 | 8.21 | 7.80 | 50.98 | 181.20 |
| Current Investments | 82.05 | 64.83 | 18.24 | 3.99 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 2,132.38 | 2,026.30 | 1,887.65 | 1,742.50 | 1,606.73 |
| Equity Share Capital | 499.64 | 499.64 | 499.64 | 499.64 | 499.64 |
| Other Equity | 1,632.74 | 1,526.66 | 1,388.00 | 1,242.86 | 1,107.08 |
| Non-Current Liabilities | 238.16 | 304.23 | 367.50 | 340.30 | 422.43 |
| Current Liabilities | 322.96 | 305.99 | 299.65 | 317.24 | 330.17 |
| Total Liabilities | 561.12 | 610.22 | 667.15 | 657.54 | 752.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 348.86 | 348.32 | 307.37 | 313.83 | 356.76 |
| Cash from Investing Activities | -76.72 | -100.33 | -105.55 | -196.95 | -39.50 |
| Cash from Financing Activities | -274.90 | -244.24 | -248.34 | -228.34 | -209.72 |
| Net Increase/Decrease in Cash | -2.75 | 3.75 | -46.53 | -111.46 | 107.54 |