| 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 | 113.80 | 83.90 | 91.70 | 85.10 | 82.90 | 153.70 | 155.50 | 121.20 |
| Total Income | 7,229.70 | 7,297.90 | 7,301.70 | 7,439.40 | 7,579.10 | 7,631.30 | 7,818.80 | 8,142.70 | 8,271.10 | 8,300.00 | 8,256.50 | 8,552.30 |
| Total Expenses + | 5,482.40 | 5,220.50 | 4,812.50 | 4,847.10 | 4,600.10 | 2,415.50 | 5,459.30 | 5,812.10 | 5,796.30 | 5,881.80 | 5,896.40 | 6,205.30 |
| 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 | 207.20 | 216.70 | 220.30 | 213.30 | 205.00 | 229.10 | 230.10 | 213.80 |
| Other Expenses | 3,515.30 | 3,416.20 | 2,918.70 | 2,681.90 | 2,395.80 | 376.20 | 3,183.00 | 3,497.10 | 3,328.00 | 3,365.60 | 3,355.50 | 3,610.80 |
| Operating Profit | 1,650.10 | 1,978.50 | 2,380.70 | 2,535.90 | 2,865.20 | 5,131.90 | 2,267.80 | 2,245.50 | 2,391.90 | 2,264.50 | 2,204.60 | 2,225.80 |
| OPM % | 23.1% | 27.5% | 33.1% | 34.3% | 38.4% | 68% | 29.3% | 27.9% | 29.2% | 27.8% | 27.2% | 26.4% |
| Profit Before Tax + | 1,747.30 | 2,077.40 | 2,489.20 | 2,592.30 | 2,979.00 | 5,215.80 | 2,359.50 | 2,330.60 | 2,474.80 | 2,418.20 | 2,360.10 | 2,347.00 |
| Tax Expense | 452.00 | 536.00 | 635.80 | 665.90 | 756.60 | 1,218.80 | 583.00 | 596.20 | 638.20 | 643.80 | 570.70 | 601.60 |
| Tax % | 25.9% | 25.8% | 25.5% | 25.7% | 25.4% | 23.4% | 24.7% | 25.6% | 25.8% | 26.6% | 24.2% | 25.6% |
| Profit After Tax | 1,295.30 | 1,541.40 | 1,853.40 | 1,926.40 | 2,222.40 | 3,997.00 | 1,776.50 | 1,734.40 | 1,836.60 | 1,774.40 | 1,789.40 | 1,745.40 |
| EPS (Basic) | 4.81 | 5.72 | 6.88 | 7.15 | 8.30 | 15.15 | 6.73 | 6.57 | 6.96 | 6.73 | 6.78 | 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 | 27,708.20 | 13,950.80 |
| YOY Revenue Growth % | 7.87% | 5.32% | 0.77% | 2.43% | 98.61% | - |
| Other Income | 477.20 | 345.80 | 361.10 | 361.20 | 352.50 | 616.80 |
| Total Income | 32,970.30 | 30,468.60 | 28,961.70 | 28,743.00 | 28,060.70 | 14,567.60 |
| Total Expenses + | 23,386.60 | 17,322.00 | 20,834.50 | 25,488.20 | 19,636.40 | 10,251.60 |
| Cost of Materials Consumed | 9.30 | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 877.50 | 841.30 | 782.30 | 774.10 | 772.20 | 512.60 |
| Other Expenses | 13,468.00 | 8,636.90 | 13,261.20 | 17,938.70 | 12,047.70 | 6,260.20 |
| Operating Profit | 9,106.50 | 12,800.80 | 7,766.10 | 2,893.60 | 8,071.80 | 3,699.20 |
| OPM % | 28% | 42.5% | 27.2% | 10.2% | 29.1% | 26.5% |
| Profit Before Exceptional | 9,583.70 | 13,146.60 | 8,127.20 | 3,254.80 | 8,424.30 | 4,316.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -492.80 | 0.00 | 0.00 |
| Profit Before Tax + | 9,583.70 | 13,146.60 | 8,127.20 | 2,762.00 | 8,424.30 | 4,316.00 |
| Tax Expense | 2,448.90 | 3,224.30 | 2,086.20 | 718.70 | 2,057.20 | 977.80 |
| Tax % | 25.6% | 24.5% | 25.7% | 26% | 24.4% | 22.7% |
| Profit After Tax | 7,134.80 | 9,922.30 | 6,041.00 | 2,043.30 | 6,367.10 | 3,338.20 |
| EPS (Basic) | 27.04 | 37.27 | 22.42 | 7.58 | 23.63 | 15.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 55,808.20 | 50,253.10 | 45,401.90 | 37,874.10 | 35,661.70 | 35,314.20 |
| Property, Plant & Equipment | 49,463.40 | 44,337.30 | 39,280.50 | 32,351.80 | 31,781.00 | 31,765.00 |
| Capital Work in Progress | 623.00 | 567.20 | 421.90 | 354.30 | 177.40 | 271.10 |
| Non-Current Investments | 31.20 | 20.00 | 22.80 | 15.00 | 15.00 | 15.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 48.10 | 37.80 | 13.00 | 21.10 | 33.20 | 5.10 |
| Current Assets + | 15,545.50 | 12,957.30 | 10,499.20 | 8,721.00 | 12,326.80 | 9,632.50 |
| 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 | 7,058.20 | 3,828.50 |
| Cash and Cash Equivalents | 22.20 | 149.00 | 58.00 | 21.80 | 980.00 | 13.00 |
| Current Investments | 1,000.00 | 1,000.00 | 0.00 | 275.60 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 39,678.80 | 32,537.00 | 27,074.00 | 21,134.70 | 22,175.50 | 15,897.30 |
| Equity Share Capital | 2,638.10 | 2,638.10 | 2,694.90 | 2,694.90 | 2,694.90 | 2,694.90 |
| Other Equity | 37,040.70 | 29,898.90 | 24,379.10 | 18,439.80 | 19,480.60 | 13,202.40 |
| Non-Current Liabilities | 22,667.50 | 20,885.30 | 18,672.30 | 17,300.00 | 16,990.60 | 15,103.10 |
| Current Liabilities | 9,007.40 | 9,788.10 | 10,154.80 | 8,160.40 | 8,822.40 | 13,946.30 |
| Total Liabilities | 31,674.90 | 30,673.40 | 28,827.10 | 25,460.40 | 25,813.00 | 29,049.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 15,664.90 | 19,638.10 | 11,583.30 | 7,906.70 | 9,112.40 | 7,477.30 |
| Cash from Investing Activities | -10,237.20 | -10,925.00 | -7,564.50 | -1,739.00 | -2,181.60 | 1,804.20 |
| Cash from Financing Activities | -5,554.50 | -8,622.10 | -3,982.60 | -7,125.90 | -5,963.60 | -9,380.80 |
| Net Increase/Decrease in Cash | -126.80 | 91.00 | 36.20 | -958.20 | 967.20 | -99.30 |