| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 7,132.50 | 7,199.00 | 7,193.20 | 7,383.00 | 7,465.30 | 7,547.40 | 7,727.10 | 8,057.60 | 8,188.20 | 8,146.30 | 8,101.00 | 8,431.10 |
| YOY Revenue Growth % | -10.47% | 6.42% | 6.52% | 4.34% | 4.67% | 4.84% | 7.42% | 9.14% | 9.68% | 7.94% | 4.84% | 4.64% |
| Other Income | 97.20 | 98.90 | 108.50 | 56.40 | 113.90 | 83.80 | 91.70 | 85.10 | 82.90 | 153.80 | 155.20 | 121.20 |
| Total Income | 7,229.70 | 7,297.90 | 7,301.70 | 7,439.40 | 7,579.20 | 7,631.20 | 7,818.80 | 8,142.70 | 8,271.10 | 8,300.10 | 8,256.20 | 8,552.30 |
| Total Expenses + | 5,483.00 | 5,221.40 | 4,812.80 | 4,847.60 | 4,599.10 | 2,412.40 | 5,455.80 | 5,808.90 | 5,792.70 | 5,879.80 | 5,890.90 | 6,204.90 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.80 | 1.40 | 0.70 | 2.60 | 4.60 | 2.60 |
| Employee Benefit Expense | 195.70 | 198.50 | 203.10 | 197.10 | 207.30 | 216.70 | 220.30 | 213.30 | 205.10 | 229.10 | 230.70 | 215.10 |
| Other Expenses | 3,515.30 | 3,416.50 | 2,918.50 | 2,681.80 | 2,394.20 | 372.60 | 3,179.00 | 3,493.40 | 3,323.70 | 3,363.20 | 3,348.90 | 3,608.10 |
| Operating Profit | 1,649.50 | 1,977.60 | 2,380.40 | 2,535.40 | 2,866.20 | 5,135.00 | 2,271.30 | 2,248.70 | 2,395.50 | 2,266.50 | 2,210.10 | 2,226.20 |
| OPM % | 23.1% | 27.5% | 33.1% | 34.3% | 38.4% | 68% | 29.4% | 27.9% | 29.3% | 27.8% | 27.3% | 26.4% |
| Profit Before Tax + | 1,746.70 | 2,076.50 | 2,488.90 | 2,591.80 | 2,980.10 | 5,218.80 | 2,363.00 | 2,333.80 | 2,478.40 | 2,420.30 | 2,365.30 | 2,347.40 |
| Tax Expense | 452.00 | 536.00 | 635.80 | 665.90 | 756.60 | 1,215.60 | 583.90 | 597.00 | 639.10 | 644.40 | 572.40 | 601.60 |
| Tax % | 25.9% | 25.8% | 25.5% | 25.7% | 25.4% | 23.3% | 24.7% | 25.6% | 25.8% | 26.6% | 24.2% | 25.6% |
| Profit After Tax | 1,294.70 | 1,540.50 | 1,853.10 | 1,925.90 | 2,223.50 | 4,003.20 | 1,779.10 | 1,736.80 | 1,839.30 | 1,775.90 | 1,792.90 | 1,745.80 |
| EPS (Basic) | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.80 | 6.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 32,493.10 | 30,122.80 | 28,600.60 | 28,381.80 | 27,717.20 | 13,954.30 |
| YOY Revenue Growth % | 7.87% | 5.32% | 0.77% | 2.4% | 98.63% | - |
| Other Income | 477.00 | 345.80 | 361.10 | 361.30 | 352.50 | 196.90 |
| Total Income | 32,970.10 | 30,468.60 | 28,961.70 | 28,743.10 | 28,069.70 | 14,151.20 |
| Total Expenses + | 23,372.30 | 17,314.90 | 20,839.30 | 25,491.00 | 19,639.00 | 10,260.60 |
| Cost of Materials Consumed | 9.30 | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 878.20 | 841.40 | 782.30 | 774.10 | 772.20 | 512.60 |
| Other Expenses | 13,451.00 | 8,627.60 | 13,261.70 | 17,939.10 | 12,044.30 | 6,262.40 |
| Operating Profit | 9,120.80 | 12,807.90 | 7,761.30 | 2,890.80 | 8,078.20 | 3,693.70 |
| OPM % | 28.1% | 42.5% | 27.1% | 10.2% | 29.1% | 26.5% |
| Profit Before Exceptional | 9,597.80 | 13,153.70 | 8,122.40 | 3,252.10 | 8,430.70 | 3,890.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -492.80 | 0.00 | 0.00 |
| Profit Before Tax + | 9,597.80 | 13,153.70 | 8,122.40 | 2,759.30 | 8,430.70 | 3,890.60 |
| Tax Expense | 2,452.90 | 3,222.00 | 2,086.20 | 719.30 | 2,057.60 | 111.60 |
| Tax % | 25.6% | 24.5% | 25.7% | 26.1% | 24.4% | 2.9% |
| Profit After Tax | 7,144.90 | 9,931.70 | 6,036.20 | 2,040.00 | 6,373.10 | 3,779.00 |
| EPS (Basic) | 27.09 | 37.31 | 22.40 | 7.57 | 23.65 | 17.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 55,797.70 | 50,240.40 | 45,377.60 | 37,864.80 | 35,656.30 | 35,313.90 |
| Property, Plant & Equipment | 49,465.90 | 44,341.90 | 39,287.00 | 32,360.50 | 31,790.90 | 31,792.90 |
| Capital Work in Progress | 630.10 | 567.20 | 421.90 | 354.60 | 178.70 | 273.60 |
| Non-Current Investments | 10.40 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 48.30 | 38.00 | 13.20 | 23.10 | 35.20 | 7.30 |
| Current Assets + | 15,518.40 | 12,929.80 | 10,490.00 | 8,707.60 | 12,311.30 | 9,629.80 |
| Inventories | 26.80 | 7.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 4,939.30 | 4,767.50 | 6,450.70 | 4,868.70 | 7,058.60 | 3,828.50 |
| Cash and Cash Equivalents | 47.30 | 149.70 | 63.10 | 22.40 | 980.20 | 14.50 |
| Current Investments | 1,000.00 | 1,000.00 | 0.00 | 275.60 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 39,645.60 | 32,498.30 | 27,038.80 | 21,109.50 | 22,150.50 | 15,877.00 |
| Equity Share Capital | 2,638.10 | 2,638.10 | 2,694.90 | 2,694.90 | 2,694.90 | 2,694.90 |
| Other Equity | 37,007.50 | 29,860.20 | 24,343.90 | 18,414.60 | 19,455.60 | 13,182.10 |
| Non-Current Liabilities | 22,667.50 | 20,885.10 | 18,672.30 | 17,300.10 | 16,990.20 | 15,116.10 |
| Current Liabilities | 9,003.00 | 9,786.80 | 10,156.50 | 8,162.80 | 8,826.90 | 13,950.60 |
| Total Liabilities | 31,670.50 | 30,671.90 | 28,828.80 | 25,462.90 | 25,817.10 | 29,066.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 15,684.00 | 19,645.00 | 11,582.10 | 7,904.80 | 9,121.20 | 7,481.10 |
| Cash from Investing Activities | -10,198.30 | -10,910.50 | -7,545.80 | -1,730.00 | -2,173.70 | 1,797.70 |
| Cash from Financing Activities | -5,588.10 | -8,647.90 | -3,995.60 | -7,132.60 | -5,981.60 | -9,376.80 |
| Net Increase/Decrease in Cash | -102.40 | 86.60 | 40.70 | -957.80 | 965.90 | -98.00 |