| 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 | 848.31 | 940.11 | 1,096.38 | 1,009.77 | 1,001.36 | 1,181.83 | 1,283.18 | 1,223.85 | 1,265.59 | 1,349.66 | 1,522.34 | 1,444.83 |
| YOY Revenue Growth % | - | - | - | - | 18.04% | 25.71% | 17.04% | 21.2% | 26.39% | 14.2% | 18.64% | 18.06% |
| Other Income | 47.17 | 78.19 | 103.92 | 93.92 | 86.83 | 83.48 | 88.72 | 89.85 | 106.72 | 59.72 | 89.66 | 56.80 |
| Total Income | 895.48 | 1,018.30 | 1,200.30 | 1,103.69 | 1,088.19 | 1,265.31 | 1,371.90 | 1,313.70 | 1,372.31 | 1,409.38 | 1,612.00 | 1,501.63 |
| Total Expenses + | 567.32 | 711.25 | 782.93 | 712.05 | 534.25 | 989.40 | 790.55 | 841.14 | 909.02 | 962.97 | 1,041.69 | 1,038.84 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 70.71 | 69.46 | 71.79 | 56.28 | 60.39 | 63.05 | 60.93 | 52.94 | 58.78 | 56.23 | 70.74 | 56.35 |
| Other Expenses | 325.43 | 390.76 | 443.41 | 438.85 | 420.43 | 532.70 | 581.33 | 589.75 | 597.13 | 649.73 | 682.41 | 714.65 |
| Operating Profit | 280.99 | 228.86 | 313.45 | 297.72 | 467.11 | 192.43 | 492.63 | 382.71 | 356.57 | 386.69 | 480.65 | 405.99 |
| OPM % | 33.1% | 24.3% | 28.6% | 29.5% | 46.6% | 16.3% | 38.4% | 31.3% | 28.2% | 28.7% | 31.6% | 28.1% |
| Profit Before Tax + | 328.16 | 307.05 | 417.37 | 391.64 | 553.94 | 275.91 | 581.35 | 472.56 | 463.29 | 439.17 | 497.82 | 462.79 |
| Tax Expense | 72.29 | 53.48 | 88.29 | 95.09 | 180.21 | -59.71 | 65.77 | 82.99 | 94.48 | 74.32 | 74.15 | 105.19 |
| Tax % | 22% | 17.4% | 21.2% | 24.3% | 32.5% | -21.6% | 11.3% | 17.6% | 20.4% | 16.9% | 14.9% | 22.7% |
| Profit After Tax | 255.87 | 253.57 | 329.08 | 296.55 | 373.73 | 335.62 | 515.58 | 389.57 | 368.81 | 364.85 | 423.67 | 357.60 |
| EPS (Basic) | 1.41 | 1.20 | 1.62 | 1.42 | 1.80 | 1.59 | 2.46 | 1.85 | 1.74 | 1.72 | 2.01 | 1.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 5,361.44 | 4,476.14 | 3,762.89 |
| YOY Revenue Growth % | 19.78% | 18.95% | - |
| Other Income | 345.95 | 352.95 | 269.41 |
| Total Income | 5,707.39 | 4,829.09 | 4,032.30 |
| Total Expenses + | 3,754.82 | 3,026.25 | 2,567.27 |
| Employee Benefit Expense | 238.69 | 240.65 | 284.64 |
| Other Expenses | 2,519.02 | 1,973.31 | 1,513.69 |
| Operating Profit | 1,606.62 | 1,449.89 | 1,195.62 |
| OPM % | 30% | 32.4% | 31.8% |
| Profit Before Exceptional | 1,952.57 | 1,802.84 | 1,465.03 |
| Exceptional Items | -79.73 | 0.00 | 0.00 |
| Profit Before Tax + | 1,872.84 | 1,802.84 | 1,465.03 |
| Tax Expense | 325.94 | 281.36 | 304.34 |
| Tax % | 17.4% | 15.6% | 20.8% |
| Profit After Tax | 1,546.90 | 1,521.48 | 1,160.69 |
| EPS (Basic) | 7.32 | 7.27 | 6.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 15,936.00 | 12,789.89 | 8,439.38 |
| Property, Plant & Equipment | 7,394.87 | 6,813.17 | 5,112.82 |
| Capital Work in Progress | 3,147.42 | 1,858.64 | 108.86 |
| Non-Current Investments | 23.35 | 22.98 | 24.65 |
| Goodwill | 767.89 | 712.60 | 696.97 |
| Other Intangible Assets | 2,267.85 | 1,867.16 | 1,947.67 |
| Current Assets + | 4,409.99 | 4,138.60 | 5,388.18 |
| Inventories | 147.33 | 133.80 | 111.74 |
| Trade Receivables | 1,057.99 | 809.03 | 676.79 |
| Cash and Cash Equivalents | 797.75 | 611.25 | 723.39 |
| Current Investments | 2.01 | 159.78 | 219.84 |
| LIABILITIES & EQUITY | |||
| Total Equity | 11,692.74 | 10,488.79 | 8,231.02 |
| Equity Share Capital | 417.04 | 414.70 | 410.30 |
| Other Equity | 10,460.46 | 9,282.20 | 7,616.06 |
| Non-Current Liabilities | 6,717.67 | 5,067.61 | 4,868.87 |
| Current Liabilities | 1,948.04 | 1,372.09 | 727.67 |
| Total Liabilities | 8,665.71 | 6,439.70 | 5,596.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 2,021.50 | 2,100.44 | 1,803.21 |
| Cash from Investing Activities | -2,062.15 | -1,691.24 | -4,202.39 |
| Cash from Financing Activities | 227.15 | -521.34 | 2,503.88 |
| Net Increase/Decrease in Cash | 186.50 | -112.14 | 104.70 |