| 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 | 2,478.23 | 1,882.78 | 2,134.02 | 2,485.12 | 2,030.30 | 1,394.33 | 1,694.50 | 2,275.57 | 1,987.79 | 1,602.14 | 2,308.28 | 2,500.41 |
| YOY Revenue Growth % | -7.95% | -11.87% | -2.64% | 0.97% | -18.07% | -25.94% | -20.6% | -8.43% | -2.09% | 14.9% | 36.22% | 9.88% |
| Other Income | 21.30 | 26.41 | 24.61 | 30.44 | 21.00 | 21.27 | 102.88 | 50.27 | 39.52 | 24.01 | 34.86 | 30.26 |
| Total Income | 2,499.53 | 1,909.19 | 2,158.63 | 2,515.56 | 2,051.31 | 1,415.59 | 1,797.38 | 2,325.84 | 2,027.31 | 1,626.15 | 2,343.14 | 2,530.67 |
| Total Expenses + | 2,067.73 | 1,622.10 | 1,842.32 | 2,128.09 | 1,779.56 | 1,170.87 | 1,447.00 | 1,843.85 | 1,706.18 | 1,365.76 | 2,000.57 | 2,244.55 |
| Cost of Materials Consumed | 49.63 | 90.77 | 66.33 | 78.85 | 58.07 | 48.71 | 91.56 | 104.18 | 103.41 | 83.80 | 113.59 | 121.21 |
| Employee Benefit Expense | 168.29 | 161.74 | 168.42 | 166.98 | 172.03 | 145.48 | 139.48 | 147.37 | 148.70 | 139.32 | 168.61 | 147.08 |
| Other Expenses | 1,649.22 | 1,166.83 | 1,383.69 | 1,700.04 | 1,383.33 | 801.42 | 1,041.29 | 1,413.59 | 1,288.11 | 969.16 | 1,528.21 | 1,817.03 |
| Operating Profit | 410.51 | 260.68 | 291.70 | 357.03 | 250.75 | 223.46 | 247.50 | 431.72 | 281.61 | 236.38 | 307.71 | 255.86 |
| OPM % | 16.6% | 13.8% | 13.7% | 14.4% | 12.4% | 16% | 14.6% | 19% | 14.2% | 14.8% | 13.3% | 10.2% |
| Profit Before Tax + | 431.80 | 287.09 | 316.31 | 693.75 | 222.34 | 260.00 | 350.37 | 503.87 | 321.13 | 260.39 | 356.49 | 319.66 |
| Tax Expense | 121.96 | 69.93 | 73.43 | 140.66 | 66.27 | 66.43 | 87.78 | 100.71 | 76.73 | 70.83 | 97.74 | 109.80 |
| Tax % | 28.2% | 24.4% | 23.2% | 20.3% | 29.8% | 25.6% | 25.1% | 20% | 23.9% | 27.2% | 27.4% | 34.3% |
| Profit After Tax | 309.84 | 217.16 | 242.88 | 553.09 | 156.08 | 193.57 | 262.59 | 403.16 | 244.41 | 189.56 | 258.75 | 209.86 |
| EPS (Basic) | 32.05 | 22.46 | 25.10 | 57.29 | 16.08 | 19.99 | 27.06 | 41.75 | 25.23 | 19.91 | 26.79 | 21.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 8,398.62 | 7,394.70 | 8,980.15 | 9,481.51 | 8,458.35 |
| YOY Revenue Growth % | 13.58% | -17.66% | -5.29% | 12.1% | - |
| Other Income | 128.65 | 195.42 | 102.76 | 87.30 | 66.62 |
| Total Income | 8,527.27 | 7,590.12 | 9,082.91 | 9,568.81 | 8,524.97 |
| Total Expenses + | 7,317.06 | 6,241.28 | 7,660.23 | 7,616.48 | 7,424.79 |
| Cost of Materials Consumed | 422.01 | 302.51 | 285.59 | 231.85 | 315.07 |
| Employee Benefit Expense | 603.71 | 604.34 | 665.42 | 647.71 | 586.89 |
| Other Expenses | 5,602.50 | 4,639.62 | 5,899.78 | 6,049.40 | 5,827.13 |
| Operating Profit | 1,081.56 | 1,153.43 | 1,319.92 | 1,865.04 | 1,033.56 |
| OPM % | 12.9% | 15.6% | 14.7% | 19.7% | 12.2% |
| Profit Before Exceptional | 1,210.21 | 1,348.85 | 1,422.67 | 1,952.34 | 1,100.17 |
| Exceptional Items | 47.47 | -12.26 | 306.28 | 0.00 | -1.33 |
| Profit Before Tax + | 1,257.68 | 1,336.59 | 1,728.95 | 1,952.34 | 1,098.84 |
| Tax Expense | 355.10 | 321.19 | 405.99 | 497.91 | 266.93 |
| Tax % | 28.2% | 24% | 23.5% | 25.5% | 24.3% |
| Profit After Tax | 902.58 | 1,015.40 | 1,322.97 | 1,454.43 | 831.91 |
| EPS (Basic) | 93.31 | 104.88 | 136.90 | 150.42 | 86.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 9,294.79 | 10,007.81 | 7,219.03 | 8,009.58 | 6,506.79 |
| Property, Plant & Equipment | 996.73 | 1,082.45 | 1,308.16 | 1,436.63 | 1,482.36 |
| Capital Work in Progress | 105.84 | 147.35 | 74.32 | 71.92 | 59.37 |
| Non-Current Investments | 2.48 | 2.67 | 2.56 | 1.81 | 2.34 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.16 | 0.40 | 1.07 | 1.87 | 2.28 |
| Current Assets + | 6,753.35 | 4,921.52 | 5,722.52 | 5,775.98 | 5,165.81 |
| Inventories | 986.23 | 538.01 | 767.65 | 884.30 | 1,021.80 |
| Trade Receivables | 744.94 | 224.72 | 307.87 | 461.58 | 663.82 |
| Cash and Cash Equivalents | 983.48 | 659.49 | 533.87 | 211.20 | 603.85 |
| Current Investments | 276.61 | 330.30 | 4.92 | 54.60 | 0.62 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 9,391.06 | 8,503.20 | 7,602.40 | 6,265.13 | 4,810.87 |
| Equity Share Capital | 48.38 | 48.37 | 48.34 | 48.34 | 48.34 |
| Other Equity | 9,331.27 | 8,443.17 | 7,543.45 | 6,216.79 | 4,762.52 |
| Non-Current Liabilities | 4,749.27 | 4,726.48 | 3,409.89 | 5,301.81 | 4,703.68 |
| Current Liabilities | 1,907.80 | 1,699.65 | 1,929.26 | 2,218.62 | 2,158.05 |
| Total Liabilities | 6,657.07 | 6,426.13 | 5,339.16 | 7,520.43 | 6,861.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -2,811.48 | -2,031.59 | -1,592.40 | 184.41 | 148.01 |
| Cash from Investing Activities | 1,622.84 | 432.74 | 794.81 | -556.73 | -257.14 |
| Cash from Financing Activities | 1,522.91 | 1,724.47 | 1,120.27 | -20.34 | 329.26 |
| Net Increase/Decrease in Cash | 334.27 | 125.62 | 322.68 | -392.65 | 220.12 |