| 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 | 2,300.21 | 2,453.35 | 2,358.57 | 2,152.69 | 2,403.26 | 2,529.74 | 2,396.57 | 2,126.59 | 2,541.36 | 2,608.78 | 2,632.68 | 2,581.82 |
| YOY Revenue Growth % | - | - | - | - | 4.48% | 3.11% | 1.61% | -1.21% | 5.75% | 3.12% | 9.85% | 21.41% |
| Other Income | 57.44 | 58.12 | 67.23 | 83.85 | 94.83 | 105.76 | 69.82 | 219.32 | 64.22 | 77.67 | 56.52 | 126.70 |
| Total Income | 2,357.65 | 2,511.46 | 2,425.80 | 2,236.54 | 2,498.09 | 2,635.50 | 2,466.39 | 2,345.91 | 2,605.58 | 2,686.45 | 2,689.20 | 2,708.52 |
| Total Expenses + | 1,831.25 | 1,899.50 | 1,849.45 | 1,691.68 | 1,920.72 | 1,865.05 | 1,942.14 | 1,917.16 | 2,111.92 | 2,161.82 | 2,100.49 | 1,897.69 |
| Cost of Materials Consumed | 213.41 | 229.96 | 205.21 | 213.15 | 204.24 | 182.12 | 179.72 | 216.76 | 224.76 | 230.46 | 201.14 | 203.58 |
| Employee Benefit Expense | 481.20 | 500.29 | 492.68 | 507.93 | 522.10 | 525.86 | 521.79 | 536.75 | 584.87 | 600.29 | 617.33 | 550.85 |
| Other Expenses | 490.24 | 551.52 | 533.07 | 474.47 | 622.47 | 548.48 | 474.45 | 555.44 | 613.78 | 604.54 | 575.16 | 538.87 |
| Operating Profit | 468.96 | 553.84 | 509.12 | 461.01 | 482.54 | 664.69 | 454.43 | 209.43 | 429.44 | 446.96 | 532.19 | 684.13 |
| OPM % | 20.4% | 22.6% | 21.6% | 21.4% | 20.1% | 26.3% | 19% | 9.8% | 16.9% | 17.1% | 20.2% | 26.5% |
| Profit Before Tax + | 526.39 | 611.96 | 576.35 | 544.86 | 577.37 | 770.45 | 524.25 | 428.75 | 493.66 | 524.63 | 505.29 | 788.01 |
| Tax Expense | 117.11 | 139.08 | 89.28 | 90.69 | 63.88 | 136.02 | 107.87 | 46.29 | 80.90 | 65.73 | 55.82 | 74.40 |
| Tax % | 22.2% | 22.7% | 15.5% | 16.6% | 11.1% | 17.7% | 20.6% | 10.8% | 16.4% | 12.5% | 11% | 9.4% |
| Profit After Tax | 409.28 | 472.88 | 487.07 | 454.17 | 513.49 | 634.43 | 416.38 | 382.46 | 412.76 | 458.90 | 449.47 | 713.61 |
| EPS (Basic) | 10.22 | 11.80 | 12.16 | 11.34 | 12.82 | 15.84 | 10.35 | 18.54 | 10.00 | 11.12 | 10.89 | 17.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 10,421.18 | 9,497.80 | 9,264.81 |
| YOY Revenue Growth % | 9.72% | 2.51% | - |
| Other Income | 326.10 | 493.21 | 266.64 |
| Total Income | 10,747.28 | 9,991.01 | 9,531.45 |
| Total Expenses + | 8,326.04 | 7,685.02 | 7,271.88 |
| Cost of Materials Consumed | 860.52 | 800.43 | 861.74 |
| Employee Benefit Expense | 2,367.04 | 2,131.67 | 1,982.10 |
| Other Expenses | 2,343.05 | 2,206.69 | 2,049.30 |
| Operating Profit | 2,095.14 | 1,812.78 | 1,992.93 |
| OPM % | 20.1% | 19.1% | 21.5% |
| Profit Before Exceptional | 2,421.24 | 2,305.99 | 2,259.57 |
| Exceptional Items | -106.24 | 0.00 | 0.00 |
| Profit Before Tax + | 2,315.00 | 2,305.99 | 2,259.57 |
| Tax Expense | 277.44 | 360.51 | 436.16 |
| Tax % | 12% | 15.6% | 19.3% |
| Profit After Tax | 2,037.56 | 1,945.48 | 1,823.41 |
| EPS (Basic) | 49.37 | 94.80 | 45.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 20,334.63 | 19,031.51 | 5,858.79 |
| Property, Plant & Equipment | 1,938.85 | 1,941.45 | 1,811.33 |
| Capital Work in Progress | 387.27 | 191.36 | 112.88 |
| Non-Current Investments | 15,472.01 | 15,124.52 | 2,190.62 |
| Goodwill | 95.31 | 9.96 | 6.56 |
| Other Intangible Assets | 1,891.65 | 1,519.34 | 1,581.19 |
| Current Assets + | 4,287.98 | 4,794.11 | 5,556.22 |
| Inventories | 1,087.84 | 1,090.98 | 1,075.59 |
| Trade Receivables | 1,163.63 | 894.67 | 749.47 |
| Cash and Cash Equivalents | 87.66 | 200.29 | 189.20 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 16,396.94 | 14,640.27 | 9,623.81 |
| Equity Share Capital | 41.28 | 41.26 | 40.06 |
| Other Equity | 16,355.66 | 14,599.01 | 9,583.75 |
| Non-Current Liabilities | 2,755.18 | 5,096.53 | 200.54 |
| Current Liabilities | 5,473.19 | 4,091.52 | 1,593.36 |
| Total Liabilities | 8,228.37 | 9,188.05 | 1,793.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 2,751.99 | 2,322.16 | 1,982.97 |
| Cash from Investing Activities | -387.96 | -12,114.68 | -1,919.12 |
| Cash from Financing Activities | -2,476.92 | 9,783.47 | -8.68 |
| Net Increase/Decrease in Cash | -113.02 | -11.33 | 55.07 |