| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,578.62 | 2,708.10 | 2,606.96 | 2,441.10 | 2,893.42 | 3,076.51 | 3,230.00 | 3,079.37 | 3,570.35 | 3,697.16 | 3,567.20 | 3,442.93 |
| YOY Revenue Growth % | - | - | - | - | 12.21% | 13.6% | 23.9% | 26.15% | 23.4% | 20.17% | 10.44% | 11.81% |
| Other Income | 58.62 | 59.98 | 70.13 | 92.13 | 100.60 | 109.43 | 77.32 | 251.33 | 79.88 | 91.87 | 72.75 | 114.29 |
| Total Income | 2,637.24 | 2,768.08 | 2,677.09 | 2,533.23 | 2,994.02 | 3,185.94 | 3,307.32 | 3,330.70 | 3,650.23 | 3,789.03 | 3,639.95 | 3,557.22 |
| Total Expenses + | 2,017.50 | 2,130.56 | 2,119.36 | 1,964.06 | 2,330.31 | 2,339.19 | 2,813.43 | 2,817.59 | 3,112.91 | 3,167.33 | 3,027.57 | 2,877.88 |
| Cost of Materials Consumed | 486.69 | 473.74 | 456.74 | 436.34 | 472.98 | 461.99 | 536.11 | 554.25 | 585.68 | 594.36 | 553.04 | 554.95 |
| Employee Benefit Expense | 552.91 | 571.96 | 568.35 | 581.51 | 633.78 | 646.43 | 709.71 | 715.80 | 783.41 | 825.18 | 823.71 | 751.60 |
| Other Expenses | 550.93 | 628.63 | 604.51 | 531.20 | 765.35 | 705.15 | 755.27 | 805.00 | 886.58 | 888.48 | 846.07 | 803.08 |
| Operating Profit | 561.12 | 577.54 | 487.59 | 477.03 | 563.11 | 737.32 | 416.57 | 261.78 | 457.44 | 529.83 | 539.63 | 565.05 |
| OPM % | 21.8% | 21.3% | 18.7% | 19.5% | 19.5% | 24% | 12.9% | 8.5% | 12.8% | 14.3% | 15.1% | 16.4% |
| Profit Before Tax + | 619.74 | 637.52 | 557.73 | 569.16 | 663.71 | 846.75 | 493.89 | 513.11 | 537.32 | 621.70 | 505.79 | 656.18 |
| Tax Expense | 125.55 | 126.34 | 97.91 | 92.57 | 120.64 | 187.87 | 109.37 | 88.46 | 92.70 | 101.52 | 91.91 | 96.76 |
| Tax % | 20.3% | 19.8% | 17.6% | 16.3% | 18.2% | 22.2% | 22.1% | 17.2% | 17.3% | 16.3% | 18.2% | 14.7% |
| Profit After Tax | 494.19 | 511.18 | 459.81 | 476.59 | 543.07 | 658.88 | 384.52 | 424.65 | 444.62 | 520.18 | 413.88 | 559.42 |
| EPS (Basic) | 12.15 | 12.51 | 11.33 | 11.76 | 13.39 | 16.31 | 9.45 | 10.19 | 10.62 | 12.39 | 9.90 | 13.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 14,277.64 | 12,207.44 | 10,334.77 |
| YOY Revenue Growth % | 16.96% | 18.12% | - |
| Other Income | 358.79 | 536.79 | 280.86 |
| Total Income | 14,636.43 | 12,744.23 | 10,615.63 |
| Total Expenses + | 12,185.69 | 10,240.14 | 8,231.49 |
| Cost of Materials Consumed | 2,288.03 | 2,016.35 | 1,853.52 |
| Employee Benefit Expense | 3,183.90 | 2,692.37 | 2,274.73 |
| Other Expenses | 3,424.21 | 3,008.10 | 2,315.28 |
| Operating Profit | 2,091.95 | 1,967.30 | 2,103.29 |
| OPM % | 14.7% | 16.1% | 20.4% |
| Profit Before Exceptional | 2,450.74 | 2,504.09 | 2,384.14 |
| Exceptional Items | -129.75 | 0.00 | 0.00 |
| Profit Before Tax + | 2,320.99 | 2,504.09 | 2,384.14 |
| Tax Expense | 382.89 | 492.97 | 442.37 |
| Tax % | 16.5% | 19.7% | 18.6% |
| Profit After Tax | 1,938.10 | 2,011.12 | 1,941.77 |
| EPS (Basic) | 46.35 | 49.28 | 47.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 20,937.14 | 20,581.77 | 5,313.04 |
| Property, Plant & Equipment | 2,959.56 | 2,907.82 | 2,931.59 |
| Capital Work in Progress | 654.78 | 306.13 | 207.09 |
| Non-Current Investments | 248.03 | 160.19 | 309.81 |
| Goodwill | 6,492.63 | 6,492.63 | 20.02 |
| Other Intangible Assets | 9,168.26 | 9,604.03 | 1,588.34 |
| Current Assets + | 7,139.69 | 7,175.06 | 6,647.51 |
| Inventories | 2,144.48 | 2,093.71 | 1,553.46 |
| Trade Receivables | 1,729.51 | 1,538.34 | 848.28 |
| Cash and Cash Equivalents | 391.69 | 407.36 | 382.01 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 16,561.05 | 14,568.18 | 9,575.79 |
| Equity Share Capital | 41.28 | 41.26 | 40.06 |
| Other Equity | 16,259.06 | 14,291.13 | 9,323.03 |
| Non-Current Liabilities | 5,011.23 | 7,527.79 | 267.74 |
| Current Liabilities | 6,507.25 | 5,663.56 | 2,119.73 |
| Total Liabilities | 11,518.48 | 13,191.35 | 2,387.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 3,121.29 | 2,413.38 | 2,152.45 |
| Cash from Investing Activities | -196.42 | -12,682.95 | -2,081.69 |
| Cash from Financing Activities | -2,952.69 | 10,290.13 | 5.27 |
| Net Increase/Decrease in Cash | -12.19 | 21.87 | 77.19 |