| 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 | 531.70 | 476.00 | 479.00 | 534.50 | 583.90 | 528.10 | 577.20 | 640.70 | 699.60 | 632.10 | 675.20 | 764.40 |
| YOY Revenue Growth % | 13.88% | 11.11% | 11.14% | 11.33% | 9.82% | 10.95% | 20.5% | 19.87% | 19.82% | 19.69% | 16.98% | 19.31% |
| Other Income | 14.10 | 15.10 | 15.90 | 28.80 | 22.00 | 29.50 | 25.20 | 26.30 | 22.80 | 26.60 | 37.00 | 29.90 |
| Total Income | 545.80 | 491.10 | 494.90 | 563.30 | 605.90 | 557.60 | 602.40 | 667.00 | 722.40 | 658.70 | 712.20 | 794.30 |
| Total Expenses + | 394.90 | 371.60 | 374.40 | 402.30 | 422.60 | 406.40 | 457.50 | 494.60 | 527.60 | 505.50 | 542.30 | 572.00 |
| Cost of Materials Consumed | 104.30 | 92.70 | 94.80 | 104.90 | 110.00 | 101.90 | 111.30 | 122.60 | 134.70 | 121.80 | 128.90 | 144.30 |
| Employee Benefit Expense | 90.10 | 93.40 | 90.30 | 100.80 | 107.40 | 109.90 | 109.40 | 125.80 | 125.10 | 127.40 | 121.40 | 125.00 |
| Other Expenses | 174.30 | 159.80 | 163.60 | 173.30 | 182.00 | 170.90 | 197.40 | 208.90 | 224.70 | 209.20 | 243.40 | 256.60 |
| Operating Profit | 136.80 | 104.40 | 104.60 | 132.20 | 161.30 | 121.70 | 119.70 | 146.10 | 172.00 | 126.60 | 132.90 | 192.40 |
| OPM % | 25.7% | 21.9% | 21.8% | 24.7% | 27.6% | 23% | 20.7% | 22.8% | 24.6% | 20% | 19.7% | 25.2% |
| Profit Before Tax + | 150.90 | 119.50 | 120.50 | 161.00 | 183.30 | 151.20 | 144.90 | 172.40 | 194.80 | 123.10 | 169.90 | 222.30 |
| Tax Expense | 37.90 | 31.20 | 31.00 | 38.10 | 48.10 | 36.70 | -3.50 | 43.10 | 49.10 | 31.00 | 28.80 | 56.40 |
| Tax % | 25.1% | 26.1% | 25.7% | 23.7% | 26.2% | 24.3% | -2.4% | 25% | 25.2% | 25.2% | 17% | 25.4% |
| Profit After Tax | 113.00 | 88.30 | 89.50 | 122.90 | 135.20 | 114.50 | 148.40 | 129.30 | 145.70 | 92.10 | 141.10 | 165.90 |
| EPS (Basic) | 13.60 | 10.78 | 10.73 | 14.76 | 16.24 | 13.74 | 17.80 | 15.51 | 17.46 | 5.52 | 8.45 | 9.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,647.60 | 2,351.60 | 1,966.80 | 1,769.00 | 1,872.70 | 1,490.50 | 1,273.60 |
| YOY Revenue Growth % | 12.59% | 19.56% | 11.18% | -5.54% | 25.64% | 17.03% | - |
| Other Income | 112.70 | 111.50 | 60.10 | 46.60 | 53.00 | 51.30 | 57.60 |
| Total Income | 2,760.30 | 2,463.10 | 2,026.90 | 1,815.60 | 1,925.70 | 1,541.80 | 1,331.20 |
| Total Expenses + | 2,070.00 | 1,841.80 | 1,510.90 | 1,424.80 | 1,466.30 | 1,167.70 | 945.80 |
| Cost of Materials Consumed | 508.00 | 455.20 | 390.80 | 389.60 | 446.30 | 373.90 | 286.90 |
| Employee Benefit Expense | 475.20 | 458.40 | 363.60 | 315.50 | 320.20 | 257.40 | 232.10 |
| Other Expenses | 910.70 | 772.50 | 653.20 | 603.20 | 596.00 | 451.80 | 426.80 |
| Operating Profit | 577.60 | 509.80 | 455.90 | 344.20 | 406.40 | 322.80 | 327.80 |
| OPM % | 21.8% | 21.7% | 23.2% | 19.5% | 21.7% | 21.7% | 25.7% |
| Profit Before Exceptional | 690.30 | 621.30 | 516.00 | 390.80 | 459.40 | 374.10 | 302.70 |
| Exceptional Items | -30.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 660.20 | 621.30 | 516.00 | 390.80 | 459.40 | 374.10 | 302.70 |
| Tax Expense | 152.00 | 124.00 | 131.60 | 98.40 | 115.30 | 94.00 | 79.50 |
| Tax % | 23% | 20% | 25.5% | 25.2% | 25.1% | 25.1% | 26.3% |
| Profit After Tax | 508.20 | 497.30 | 384.40 | 292.40 | 344.10 | 280.10 | 223.20 |
| EPS (Basic) | 30.45 | 59.70 | 46.25 | 35.28 | 41.61 | 33.93 | 27.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,554.60 | 1,343.70 | 1,494.90 | 1,510.10 | 1,499.70 | 463.30 | 0.00 |
| Property, Plant & Equipment | 469.40 | 320.70 | 294.00 | 345.20 | 351.40 | 283.20 | 0.00 |
| Capital Work in Progress | 5.50 | 3.50 | 4.00 | 3.00 | 14.40 | 5.50 | 0.00 |
| Non-Current Investments | 113.90 | 113.90 | 1,072.80 | 1,072.00 | 1,069.00 | 120.40 | 0.00 |
| Goodwill | 471.10 | 471.10 | 1.10 | 1.10 | 1.10 | 1.10 | 0.00 |
| Other Intangible Assets | 169.90 | 226.10 | 13.90 | 15.20 | 17.60 | 15.80 | 0.00 |
| Current Assets + | 1,494.60 | 1,277.30 | 920.50 | 810.10 | 714.20 | 1,109.80 | 0.00 |
| Inventories | 40.60 | 32.30 | 27.50 | 23.30 | 39.80 | 38.90 | 0.00 |
| Trade Receivables | 134.20 | 105.40 | 77.80 | 63.30 | 66.70 | 63.50 | 0.00 |
| Cash and Cash Equivalents | 234.40 | 266.60 | 325.80 | 220.30 | 349.00 | 231.70 | 0.00 |
| Current Investments | 399.30 | 301.70 | 70.00 | 141.40 | 0.00 | 50.20 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,472.90 | 2,134.20 | 1,899.70 | 1,689.90 | 1,476.40 | 1,217.10 | 0.00 |
| Equity Share Capital | 167.60 | 83.60 | 83.50 | 83.40 | 83.30 | 83.30 | 0.00 |
| Other Equity | 2,305.30 | 2,050.60 | 1,816.20 | 1,606.50 | 1,393.10 | 1,133.80 | 0.00 |
| Non-Current Liabilities | 141.90 | 98.30 | 91.30 | 198.10 | 287.60 | 103.70 | 0.00 |
| Current Liabilities | 434.40 | 388.50 | 424.40 | 432.20 | 449.90 | 252.30 | 0.00 |
| Total Liabilities | 576.30 | 486.80 | 515.70 | 630.30 | 737.50 | 356.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 605.90 | 540.00 | 477.60 | 427.60 | 423.80 | 373.40 | 0.00 |
| Cash from Investing Activities | -382.10 | -293.00 | 31.80 | -288.60 | -448.50 | -195.20 | 0.00 |
| Cash from Financing Activities | -256.00 | -324.80 | -403.90 | -270.00 | 142.00 | -135.70 | 0.00 |
| Net Increase/Decrease in Cash | -32.20 | -77.80 | 105.50 | -131.00 | 117.30 | 42.50 | 0.00 |