| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 2,096.15 | 2,307.73 | 2,515.71 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 33.26 | 40.36 | 49.03 |
| Total Income | 2,129.40 | 2,348.10 | 2,564.74 |
| Total Expenses + | 1,980.34 | 2,162.64 | 2,308.33 |
| Cost of Materials Consumed | 551.54 | 578.68 | 612.38 |
| Employee Benefit Expense | 502.54 | 527.79 | 547.62 |
| Other Expenses | 529.06 | 598.80 | 665.20 |
| Operating Profit | 115.80 | 145.09 | 207.38 |
| OPM % | 5.5% | 6.3% | 8.2% |
| Profit Before Tax + | 149.06 | 180.13 | 256.41 |
| Tax Expense | 45.61 | 47.42 | 52.79 |
| Tax % | 30.6% | 26.3% | 20.6% |
| Profit After Tax | 103.45 | 132.71 | 203.62 |
| EPS (Basic) | 0.61 | 0.77 | 1.17 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 8,814.04 |
| YOY Revenue Growth % | - |
| Other Income | 174.30 |
| Total Income | 8,988.34 |
| Total Expenses + | 8,287.90 |
| Cost of Materials Consumed | 2,254.93 |
| Employee Benefit Expense | 2,043.55 |
| Other Expenses | 2,281.84 |
| Operating Profit | 526.14 |
| OPM % | 6% |
| Profit Before Exceptional | 700.44 |
| Exceptional Items | -15.71 |
| Profit Before Tax + | 684.73 |
| Tax Expense | 183.78 |
| Tax % | 26.8% |
| Profit After Tax | 500.95 |
| EPS (Basic) | 2.91 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 8,742.90 |
| Property, Plant & Equipment | 1,848.62 |
| Capital Work in Progress | 111.89 |
| Non-Current Investments | 171.90 |
| Goodwill | 2,197.69 |
| Other Intangible Assets | 980.05 |
| Current Assets + | 5,670.43 |
| Inventories | 1,037.00 |
| Trade Receivables | 174.72 |
| Cash and Cash Equivalents | 973.30 |
| Current Investments | 341.04 |
| LIABILITIES & EQUITY | |
| Total Equity | 8,851.74 |
| Equity Share Capital | 347.28 |
| Other Equity | 8,391.23 |
| Non-Current Liabilities | 3,054.03 |
| Current Liabilities | 2,507.56 |
| Total Liabilities | 5,561.58 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 1,669.59 |
| Cash from Investing Activities | -2,626.54 |
| Cash from Financing Activities | 1,200.52 |
| Net Increase/Decrease in Cash | 319.09 |