| 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 | 2,717.15 | 2,986.83 | 2,884.22 | 3,742.71 | 2,287.13 | 2,447.52 | 2,612.86 | 3,412.07 | 1,786.28 | 1,976.75 | 2,119.04 | 3,188.98 |
| YOY Revenue Growth % | 35.73% | 33.41% | 22.92% | -1% | -15.83% | -18.06% | -9.41% | -8.83% | -21.9% | -19.23% | -18.9% | -6.54% |
| Other Income | 111.11 | 149.50 | 127.66 | 151.34 | 98.17 | 91.06 | 79.04 | 103.18 | 106.10 | 135.43 | 87.18 | 102.21 |
| Total Income | 2,828.26 | 3,136.33 | 3,011.88 | 3,894.05 | 2,385.30 | 2,538.58 | 2,691.90 | 3,515.25 | 1,892.38 | 2,112.18 | 2,206.22 | 3,291.19 |
| Total Expenses + | 2,560.80 | 2,835.16 | 2,735.20 | 3,524.45 | 2,112.24 | 2,327.11 | 2,567.42 | 3,245.01 | 1,698.75 | 1,960.12 | 2,095.85 | 3,063.41 |
| Cost of Materials Consumed | 95.55 | 170.78 | 103.83 | 163.45 | 59.51 | 159.80 | 214.24 | 234.61 | 171.84 | 213.72 | 216.49 | 224.93 |
| Employee Benefit Expense | 71.11 | 87.07 | 87.62 | 81.00 | 72.85 | 74.59 | 72.66 | 55.61 | 65.26 | 63.90 | 65.10 | 66.21 |
| Other Expenses | 2,334.88 | 2,450.79 | 2,607.33 | 3,186.32 | 1,904.29 | 2,004.59 | 2,167.04 | 2,860.36 | 1,349.29 | 1,557.95 | 1,679.66 | 2,630.95 |
| Operating Profit | 156.35 | 151.67 | 149.02 | 218.26 | 174.89 | 120.41 | 45.44 | 167.06 | 87.53 | 16.63 | 23.19 | 125.57 |
| OPM % | 5.8% | 5.1% | 5.2% | 5.8% | 7.6% | 4.9% | 1.7% | 4.9% | 4.9% | 0.8% | 1.1% | 3.9% |
| Profit Before Tax + | 267.46 | 301.17 | 276.68 | 369.60 | 273.06 | 211.47 | 124.48 | 270.24 | 193.63 | 152.06 | 110.37 | 227.78 |
| Tax Expense | 80.09 | 50.39 | 31.98 | 122.94 | 49.03 | 5.55 | 38.38 | 58.46 | 29.53 | 15.55 | 10.52 | 36.32 |
| Tax % | 29.9% | 16.7% | 11.6% | 33.3% | 18% | 2.6% | 30.8% | 21.6% | 15.3% | 10.2% | 9.5% | 15.9% |
| Profit After Tax | 187.37 | 250.78 | 244.70 | 246.66 | 224.03 | 205.92 | 86.10 | 211.78 | 164.10 | 136.51 | 99.85 | 191.46 |
| EPS (Basic) | 1.99 | 2.67 | 2.60 | 2.62 | 2.38 | 2.19 | 0.92 | 2.24 | 1.75 | 1.47 | 1.07 | 2.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,071.05 | 10,759.58 | 12,330.91 | 10,367.93 | 73.80 | 5,341.96 | 5,391.51 |
| YOY Revenue Growth % | -15.69% | -12.74% | 18.93% | 13949.31% | -98.62% | -0.92% | - |
| Other Income | 430.92 | 371.45 | 539.61 | 381.96 | 2.06 | 181.49 | 148.17 |
| Total Income | 9,501.97 | 11,131.03 | 12,870.52 | 10,749.89 | 75.86 | 5,523.45 | 5,539.68 |
| Total Expenses + | 8,818.13 | 10,251.78 | 11,655.61 | 9,890.33 | 69.57 | 4,960.79 | 4,771.43 |
| Cost of Materials Consumed | 826.98 | 668.16 | 533.61 | 392.29 | 5.12 | 366.63 | 349.71 |
| Employee Benefit Expense | 260.47 | 275.71 | 326.80 | 284.12 | 2.67 | 247.39 | 279.34 |
| Other Expenses | 7,217.85 | 8,970.90 | 10,585.49 | 8,942.78 | 61.79 | 4,019.61 | 4,142.38 |
| Operating Profit | 252.92 | 507.80 | 675.30 | 477.60 | 4.23 | 381.17 | 620.08 |
| OPM % | 2.8% | 4.7% | 5.5% | 4.6% | 5.7% | 7.1% | 11.5% |
| Profit Before Exceptional | 683.84 | 879.25 | 1,214.91 | 859.56 | 6.29 | 562.66 | 641.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 683.84 | 879.25 | 1,214.91 | 859.56 | 6.29 | 562.66 | 641.55 |
| Tax Expense | 91.92 | 151.42 | 285.40 | 94.33 | 0.36 | 171.60 | 156.24 |
| Tax % | 13.4% | 17.2% | 23.5% | 11% | 5.8% | 30.5% | 24.4% |
| Profit After Tax | 591.92 | 727.83 | 929.51 | 765.23 | 5.92 | 391.06 | 485.31 |
| EPS (Basic) | 6.33 | 7.73 | 9.88 | 8.14 | 6.30 | 4.16 | 51.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 9,503.02 | 8,049.78 | 5,446.14 | 4,320.03 | 41.94 | 3,772.30 | 0.00 |
| Property, Plant & Equipment | 2,085.57 | 1,002.74 | 215.60 | 205.40 | 2.09 | 264.78 | 0.00 |
| Capital Work in Progress | 594.51 | 975.86 | 548.91 | 8.47 | 0.06 | 3.17 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 125.19 | 125.20 | 2.25 | 291.46 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 834.93 | 908.08 | 977.53 | 1,067.42 | 10.80 | 1,146.39 | 0.00 |
| Current Assets + | 11,803.21 | 11,471.50 | 11,998.81 | 11,216.64 | 102.51 | 7,481.23 | 0.00 |
| Inventories | 12.30 | 90.83 | 237.44 | 211.83 | 2.77 | 120.65 | 0.00 |
| Trade Receivables | 1,398.34 | 1,328.25 | 803.33 | 863.83 | 6.95 | 630.77 | 0.00 |
| Cash and Cash Equivalents | 2,190.35 | 2,279.84 | 2,179.78 | 2,338.11 | 12.58 | 414.20 | 0.00 |
| Current Investments | 366.87 | 410.70 | 563.51 | 99.99 | 0.50 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,670.69 | 6,361.95 | 5,906.10 | 5,224.62 | 46.67 | 4,403.13 | 0.00 |
| Equity Share Capital | 188.10 | 188.10 | 188.10 | 188.10 | 1.88 | 94.05 | 0.00 |
| Other Equity | 6,450.54 | 6,138.25 | 5,682.82 | 5,023.39 | 44.78 | 4,309.08 | 0.00 |
| Non-Current Liabilities | 7,485.38 | 5,933.04 | 4,415.89 | 3,047.37 | 20.55 | 1,067.73 | 0.00 |
| Current Liabilities | 7,150.61 | 7,226.29 | 7,122.96 | 7,265.39 | 77.25 | 5,783.12 | 0.00 |
| Total Liabilities | 14,635.99 | 13,159.33 | 11,538.85 | 10,312.76 | 97.80 | 6,850.85 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -617.58 | -1,109.53 | -78.55 | -167.83 | 14.05 | 518.12 | 0.00 |
| Cash from Investing Activities | -365.95 | 31.92 | -705.49 | 1,467.86 | -12.27 | -777.38 | 0.00 |
| Cash from Financing Activities | 801.22 | 1,156.02 | 640.10 | -223.43 | 6.79 | 168.56 | 0.00 |
| Net Increase/Decrease in Cash | -89.49 | 100.06 | -158.33 | 1,080.34 | 8.44 | -98.67 | 0.00 |