| 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 | 2,152.41 | 1,573.79 | 1,806.42 | 2,255.35 | 1,896.54 | 1,128.08 | 1,500.53 | 1,990.41 | 1,826.14 | 1,233.69 | 2,039.49 | 2,520.90 |
| YOY Revenue Growth % | -13.09% | -11.44% | -4.87% | 13.05% | -11.89% | -28.32% | -16.93% | -11.75% | -3.71% | 9.36% | 35.92% | 26.65% |
| Other Income | 51.11 | 61.40 | 57.78 | 55.00 | 108.14 | 131.08 | 122.23 | 138.89 | 116.26 | 118.35 | 127.63 | 98.80 |
| Total Income | 2,203.52 | 1,635.19 | 1,864.20 | 2,310.35 | 2,004.68 | 1,259.16 | 1,622.77 | 2,129.30 | 1,942.39 | 1,352.04 | 2,167.13 | 2,619.70 |
| Total Expenses + | 1,924.56 | 1,469.57 | 1,663.89 | 1,942.53 | 1,741.24 | 1,095.50 | 1,390.14 | 1,714.68 | 1,659.39 | 1,175.62 | 1,893.29 | 2,303.19 |
| 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 | 168.12 | 161.53 | 168.20 | 166.56 | 171.91 | 145.79 | 139.71 | 147.93 | 149.20 | 139.51 | 169.24 | 146.59 |
| Other Expenses | 1,616.23 | 1,131.41 | 1,335.90 | 1,618.40 | 1,419.56 | 816.57 | 1,075.95 | 1,388.92 | 1,345.55 | 893.00 | 1,563.44 | 1,979.28 |
| Operating Profit | 227.85 | 104.22 | 142.52 | 312.82 | 155.30 | 32.58 | 110.40 | 275.73 | 166.75 | 58.07 | 146.20 | 217.71 |
| OPM % | 10.6% | 6.6% | 7.9% | 13.9% | 8.2% | 2.9% | 7.4% | 13.9% | 9.1% | 4.7% | 7.2% | 8.6% |
| Profit Before Tax + | 278.97 | 165.62 | 208.61 | 1,739.78 | 214.04 | 199.28 | 232.63 | 451.98 | 283.00 | 176.42 | 314.94 | 528.57 |
| Tax Expense | 70.97 | 42.35 | 53.22 | 249.00 | 62.08 | 84.46 | 64.04 | 80.75 | 67.20 | 45.58 | 82.79 | 111.30 |
| Tax % | 25.4% | 25.6% | 25.5% | 14.3% | 29% | 42.4% | 27.5% | 17.9% | 23.7% | 25.8% | 26.3% | 21.1% |
| Profit After Tax | 207.99 | 123.27 | 155.39 | 1,490.78 | 151.96 | 114.82 | 168.59 | 371.24 | 215.80 | 130.84 | 232.15 | 417.27 |
| EPS (Basic) | 21.51 | 12.75 | 16.07 | 154.18 | 15.72 | 11.87 | 17.43 | 38.37 | 22.31 | 13.52 | 24.00 | 43.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 7,620.22 | 6,515.57 | 7,787.96 | 8,147.59 | 7,919.18 |
| YOY Revenue Growth % | 16.95% | -16.34% | -4.41% | 2.88% | - |
| Other Income | 461.05 | 500.34 | 225.29 | 180.90 | 132.40 |
| Total Income | 8,081.26 | 7,015.91 | 8,013.25 | 8,328.49 | 8,051.58 |
| Total Expenses + | 7,031.49 | 5,941.56 | 7,000.55 | 7,182.37 | 7,046.62 |
| Cost of Materials Consumed | 422.01 | 302.51 | 285.59 | 231.85 | 315.07 |
| Employee Benefit Expense | 604.54 | 605.34 | 664.39 | 647.25 | 586.42 |
| Other Expenses | 5,781.28 | 4,701.01 | 5,701.93 | 5,956.54 | 5,742.82 |
| Operating Profit | 588.73 | 574.01 | 787.41 | 965.21 | 872.56 |
| OPM % | 7.7% | 8.8% | 10.1% | 11.8% | 11% |
| Profit Before Exceptional | 1,049.78 | 1,074.35 | 1,012.70 | 1,146.12 | 1,004.96 |
| Exceptional Items | 253.15 | 23.57 | 1,380.27 | 0.00 | -3.08 |
| Profit Before Tax + | 1,302.93 | 1,097.92 | 2,392.97 | 1,146.12 | 1,001.88 |
| Tax Expense | 306.87 | 291.32 | 415.54 | 294.35 | 241.06 |
| Tax % | 23.6% | 26.5% | 17.4% | 25.7% | 24.1% |
| Profit After Tax | 996.06 | 806.61 | 1,977.43 | 851.77 | 760.82 |
| EPS (Basic) | 102.95 | 83.40 | 204.51 | 88.09 | 78.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 5,437.60 | 5,376.27 | 5,221.61 | 2,568.11 | 2,963.05 |
| Property, Plant & Equipment | 948.87 | 1,069.36 | 1,308.16 | 1,436.63 | 1,482.36 |
| Capital Work in Progress | 26.80 | 137.20 | 74.32 | 71.92 | 59.37 |
| Non-Current Investments | 3,064.61 | 2,679.69 | 2,587.07 | 0.00 | 0.00 |
| 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 + | 5,536.81 | 4,423.75 | 4,172.90 | 4,233.46 | 3,750.31 |
| Inventories | 739.03 | 538.01 | 767.65 | 884.30 | 1,021.80 |
| Trade Receivables | 2,372.32 | 1,842.17 | 1,722.82 | 1,880.55 | 715.54 |
| Cash and Cash Equivalents | 656.28 | 433.55 | 259.40 | 100.98 | 108.59 |
| Current Investments | 245.35 | 313.32 | 0.56 | 0.52 | 18.12 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 8,869.00 | 7,887.74 | 7,195.72 | 5,215.16 | 4,363.55 |
| Equity Share Capital | 48.38 | 48.37 | 48.34 | 48.34 | 48.34 |
| Other Equity | 8,820.62 | 7,839.37 | 7,147.38 | 5,166.82 | 4,315.21 |
| Non-Current Liabilities | 427.70 | 568.49 | 559.70 | 727.37 | 687.18 |
| Current Liabilities | 1,677.71 | 1,343.78 | 1,639.08 | 1,813.84 | 1,662.63 |
| Total Liabilities | 2,105.42 | 1,912.28 | 2,198.79 | 2,541.21 | 2,349.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 18.93 | 868.19 | 847.52 | 764.36 | 560.58 |
| Cash from Investing Activities | 563.81 | -256.61 | -264.79 | -645.52 | -237.28 |
| Cash from Financing Activities | -349.73 | -437.44 | -424.31 | -126.44 | -380.68 |
| Net Increase/Decrease in Cash | 233.00 | 174.15 | 158.41 | -7.60 | -57.38 |