| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,060.62 | 815.54 | 839.48 | 1,230.68 | 1,253.70 |
| YOY Revenue Growth % | - | - | - | - | 18.2% |
| Other Income | 38.19 | 44.18 | 45.41 | 49.60 | 52.75 |
| Total Income | 1,098.81 | 859.72 | 884.89 | 1,280.28 | 1,306.45 |
| Total Expenses + | 749.81 | 674.97 | 699.72 | 870.02 | 895.35 |
| Cost of Materials Consumed | 94.61 | 81.54 | 86.49 | 162.23 | 182.52 |
| Employee Benefit Expense | 181.97 | 190.02 | 186.61 | 203.66 | 202.60 |
| Other Expenses | 371.75 | 299.31 | 320.63 | 397.73 | 402.28 |
| Operating Profit | 310.81 | 140.57 | 139.76 | 360.66 | 358.35 |
| OPM % | 29.3% | 17.2% | 16.6% | 29.3% | 28.6% |
| Profit Before Tax + | 349.00 | 184.75 | 185.17 | 326.26 | 414.93 |
| Tax Expense | 91.15 | 51.04 | 51.88 | 89.43 | 97.50 |
| Tax % | 26.1% | 27.6% | 28% | 27.4% | 23.5% |
| Profit After Tax | 257.85 | 133.71 | 133.29 | 236.83 | 317.43 |
| EPS (Basic) | 1.23 | 0.64 | 0.64 | 1.13 | 1.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 4,139.40 | 3,559.81 |
| YOY Revenue Growth % | 16.28% | - |
| Other Income | 191.94 | 66.30 |
| Total Income | 4,331.34 | 3,626.11 |
| Total Expenses + | 3,140.06 | 2,757.92 |
| Cost of Materials Consumed | 512.78 | 363.15 |
| Employee Benefit Expense | 782.89 | 692.51 |
| Other Expenses | 1,419.95 | 1,293.27 |
| Operating Profit | 999.34 | 801.89 |
| OPM % | 24.1% | 22.5% |
| Profit Before Exceptional | 1,191.28 | 868.19 |
| Exceptional Items | -80.17 | 0.00 |
| Profit Before Tax + | 1,111.11 | 868.19 |
| Tax Expense | 289.85 | 230.55 |
| Tax % | 26.1% | 26.6% |
| Profit After Tax | 821.26 | 637.64 |
| EPS (Basic) | 3.92 | 3.05 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 10,225.74 | 9,019.30 |
| Property, Plant & Equipment | 7,693.72 | 7,791.67 |
| Capital Work in Progress | 206.09 | 155.97 |
| Non-Current Investments | 1,003.64 | 385.44 |
| Goodwill | 16.98 | 16.98 |
| Other Intangible Assets | 15.24 | 14.18 |
| Current Assets + | 3,258.85 | 3,456.96 |
| Inventories | 1,239.68 | 1,241.16 |
| Trade Receivables | 230.25 | 201.77 |
| Cash and Cash Equivalents | 35.21 | 78.71 |
| Current Investments | 825.99 | 173.68 |
| LIABILITIES & EQUITY | ||
| Total Equity | 11,698.51 | 10,728.44 |
| Equity Share Capital | 208.30 | 208.12 |
| Other Equity | 11,449.52 | 10,484.05 |
| Non-Current Liabilities | 608.47 | 587.08 |
| Current Liabilities | 1,177.61 | 1,160.74 |
| Total Liabilities | 1,786.08 | 1,747.82 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 1,109.85 | 803.45 |
| Cash from Investing Activities | -1,174.22 | -2,205.74 |
| Cash from Financing Activities | 19.76 | 1,429.68 |
| Net Increase/Decrease in Cash | -43.50 | 27.39 |