| 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 | 601.30 | 538.90 | 545.40 | 601.90 | 660.20 | 596.70 | 602.60 | 669.80 | 730.60 | 659.80 | 702.70 | 797.70 |
| YOY Revenue Growth % | 12.65% | 10.11% | 11.08% | 11.26% | 9.8% | 10.73% | 10.49% | 11.28% | 10.66% | 10.57% | 16.61% | 19.1% |
| Other Income | 18.10 | 18.30 | 18.40 | 20.60 | 21.90 | 25.10 | 25.80 | 28.10 | 24.80 | 24.40 | 24.00 | 31.90 |
| Total Income | 619.40 | 557.20 | 563.80 | 622.50 | 682.10 | 621.80 | 628.40 | 697.90 | 755.40 | 684.20 | 726.70 | 829.60 |
| Total Expenses + | 467.20 | 441.30 | 443.90 | 472.60 | 499.00 | 483.50 | 475.00 | 516.80 | 551.80 | 529.80 | 566.60 | 600.90 |
| Cost of Materials Consumed | 122.40 | 107.00 | 108.90 | 119.40 | 127.30 | 117.00 | 117.80 | 128.90 | 141.80 | 128.70 | 135.20 | 151.70 |
| Employee Benefit Expense | 105.40 | 109.00 | 105.40 | 116.60 | 124.00 | 126.40 | 115.40 | 132.30 | 132.20 | 134.50 | 128.80 | 132.70 |
| Other Expenses | 195.70 | 182.30 | 186.40 | 195.90 | 206.40 | 199.30 | 200.40 | 216.30 | 232.50 | 217.30 | 251.90 | 265.80 |
| Operating Profit | 134.10 | 97.60 | 101.50 | 129.30 | 161.20 | 113.20 | 127.60 | 153.00 | 178.80 | 130.00 | 136.10 | 196.80 |
| OPM % | 22.3% | 18.1% | 18.6% | 21.5% | 24.4% | 19% | 21.2% | 22.8% | 24.5% | 19.7% | 19.4% | 24.7% |
| Profit Before Tax + | 152.20 | 115.90 | 119.90 | 149.90 | 183.10 | 138.30 | 153.40 | 181.10 | 203.60 | 124.30 | 160.10 | 228.70 |
| Tax Expense | 41.50 | 33.70 | 34.10 | 42.10 | 52.30 | 40.20 | -2.10 | 47.10 | 51.40 | 32.90 | 27.90 | 58.20 |
| Tax % | 27.3% | 29.1% | 28.4% | 28.1% | 28.6% | 29.1% | -1.4% | 26% | 25.2% | 26.5% | 17.4% | 25.4% |
| Profit After Tax | 110.70 | 82.20 | 85.80 | 107.80 | 130.80 | 98.10 | 155.50 | 134.00 | 152.20 | 91.40 | 132.20 | 170.50 |
| EPS (Basic) | 13.16 | 9.77 | 10.13 | 12.79 | 15.52 | 11.60 | 18.57 | 15.88 | 18.05 | 5.42 | 7.86 | 10.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,762.90 | 2,461.40 | 2,226.60 | 2,016.90 | 2,087.40 | 1,581.30 | 1,330.40 |
| YOY Revenue Growth % | 12.25% | 10.55% | 10.4% | -3.38% | 32.01% | 18.86% | - |
| Other Income | 101.30 | 93.40 | 69.20 | 41.70 | 52.50 | 51.30 | 55.00 |
| Total Income | 2,864.20 | 2,554.80 | 2,295.80 | 2,058.60 | 2,139.90 | 1,632.60 | 1,385.40 |
| Total Expenses + | 2,165.00 | 1,930.10 | 1,790.30 | 1,714.70 | 1,665.00 | 1,238.20 | 986.80 |
| Cost of Materials Consumed | 534.60 | 481.50 | 451.40 | 447.20 | 502.30 | 397.30 | 298.70 |
| Employee Benefit Expense | 503.30 | 482.40 | 424.50 | 376.50 | 364.90 | 273.70 | 242.60 |
| Other Expenses | 942.50 | 802.00 | 741.40 | 703.30 | 659.50 | 474.00 | 445.50 |
| Operating Profit | 597.90 | 531.30 | 436.30 | 302.20 | 422.40 | 343.10 | 343.60 |
| OPM % | 21.6% | 21.6% | 19.6% | 15% | 20.2% | 21.7% | 25.8% |
| Profit Before Exceptional | 699.20 | 624.70 | 505.50 | 343.90 | 474.90 | 394.40 | 310.50 |
| Exceptional Items | -30.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 669.10 | 624.70 | 505.50 | 343.90 | 474.90 | 394.40 | 310.50 |
| Tax Expense | 159.30 | 132.50 | 143.20 | 102.80 | 124.60 | 97.90 | 82.90 |
| Tax % | 23.8% | 21.2% | 28.3% | 29.9% | 26.2% | 24.8% | 26.7% |
| Profit After Tax | 509.80 | 492.20 | 362.30 | 241.10 | 350.30 | 296.50 | 227.60 |
| EPS (Basic) | 30.24 | 58.48 | 43.05 | 28.82 | 41.70 | 35.33 | 27.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,579.40 | 1,353.30 | 1,329.30 | 1,412.50 | 1,453.40 | 493.30 | 0.00 |
| Property, Plant & Equipment | 483.80 | 335.80 | 343.00 | 401.00 | 415.40 | 305.90 | 0.00 |
| Capital Work in Progress | 5.50 | 3.50 | 4.00 | 3.00 | 14.40 | 6.10 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 548.20 | 548.10 | 548.20 | 547.80 | 549.90 | 85.40 | 0.00 |
| Other Intangible Assets | 191.50 | 251.10 | 302.60 | 356.20 | 410.00 | 56.00 | 0.00 |
| Current Assets + | 1,566.60 | 1,363.50 | 1,126.70 | 973.00 | 899.80 | 1,168.00 | 0.00 |
| Inventories | 43.90 | 36.10 | 37.30 | 33.80 | 52.40 | 42.60 | 0.00 |
| Trade Receivables | 110.70 | 88.10 | 77.40 | 70.80 | 85.40 | 66.70 | 0.00 |
| Cash and Cash Equivalents | 242.80 | 292.60 | 360.90 | 263.70 | 378.20 | 244.30 | 0.00 |
| Current Investments | 422.60 | 326.70 | 113.80 | 149.90 | 65.50 | 59.30 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,541.30 | 2,206.50 | 1,885.40 | 1,699.50 | 1,543.50 | 1,276.00 | 0.00 |
| Equity Share Capital | 167.60 | 83.60 | 83.50 | 83.40 | 83.30 | 83.30 | 0.00 |
| Other Equity | 2,340.60 | 2,089.10 | 1,765.80 | 1,582.90 | 1,424.70 | 1,161.70 | 0.00 |
| Non-Current Liabilities | 154.00 | 107.80 | 105.40 | 216.20 | 309.70 | 111.00 | 0.00 |
| Current Liabilities | 450.70 | 402.50 | 465.20 | 469.80 | 500.00 | 274.30 | 0.00 |
| Total Liabilities | 604.70 | 510.30 | 570.60 | 686.00 | 809.70 | 385.30 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 635.70 | 568.80 | 535.40 | 456.00 | 446.70 | 398.20 | 0.00 |
| Cash from Investing Activities | -421.90 | -303.10 | -24.30 | -287.30 | -449.20 | -212.00 | 0.00 |
| Cash from Financing Activities | -263.60 | -334.00 | -413.90 | -283.20 | 136.40 | -138.60 | 0.00 |
| Net Increase/Decrease in Cash | -49.80 | -68.30 | 97.20 | -114.50 | 133.90 | 47.60 | 0.00 |