| 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 | 543.63 | 596.87 | 590.75 | 610.11 | 621.39 | 686.11 | 697.40 | 658.70 | 694.02 | 736.62 | 710.91 | 732.90 |
| YOY Revenue Growth % | 27.45% | 25.88% | 22.57% | 20.26% | 14.3% | 14.95% | 18.05% | 7.96% | 11.69% | 7.36% | 1.94% | 11.26% |
| Other Income | 42.73 | 48.04 | 42.68 | 137.77 | 42.87 | 133.51 | 92.01 | 98.15 | 79.85 | 47.43 | 83.33 | 91.34 |
| Total Income | 586.36 | 644.91 | 633.43 | 747.88 | 664.26 | 819.62 | 789.41 | 756.85 | 773.87 | 784.05 | 794.24 | 824.24 |
| Total Expenses + | 425.38 | 434.88 | 430.10 | 457.26 | 461.10 | 501.47 | 517.60 | 529.62 | 550.99 | 568.39 | 553.40 | 563.86 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 106.48 | 115.86 | 113.41 | 112.64 | 119.07 | 123.32 | 122.73 | 125.98 | 135.15 | 134.22 | 125.31 | 122.01 |
| Other Expenses | 171.12 | 169.58 | 175.38 | 183.63 | 187.00 | 201.62 | 199.66 | 211.00 | 213.32 | 222.59 | 221.79 | 241.13 |
| Operating Profit | 118.25 | 161.99 | 160.65 | 152.85 | 160.29 | 184.64 | 179.80 | 129.08 | 143.03 | 168.23 | 157.51 | 169.04 |
| OPM % | 21.8% | 27.1% | 27.2% | 25.1% | 25.8% | 26.9% | 25.8% | 19.6% | 20.6% | 22.8% | 22.2% | 23.1% |
| Profit Before Tax + | 160.98 | 210.03 | 203.33 | 290.62 | 203.16 | 318.15 | 198.18 | 227.23 | 222.88 | 215.66 | 225.20 | 260.38 |
| Tax Expense | 34.92 | 48.72 | 45.21 | 48.85 | 49.02 | 86.85 | 59.94 | 49.84 | 56.85 | 55.24 | 38.25 | 57.17 |
| Tax % | 21.7% | 23.2% | 22.2% | 16.8% | 24.1% | 27.3% | 30.2% | 21.9% | 25.5% | 25.6% | 17% | 22% |
| Profit After Tax | 126.06 | 161.31 | 158.12 | 241.77 | 154.14 | 231.30 | 138.24 | 177.39 | 166.03 | 160.42 | 186.95 | 203.21 |
| EPS (Basic) | 1.30 | 1.66 | 1.63 | 2.49 | 1.59 | 2.38 | 1.42 | 1.82 | 1.71 | 1.65 | 1.92 | 2.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,874.45 | 2,663.60 | 2,341.36 | 1,904.66 | 1,729.08 | 1,030.78 |
| YOY Revenue Growth % | 7.92% | 13.76% | 22.93% | 10.15% | 67.74% | - |
| Other Income | 301.95 | 366.54 | 271.22 | 144.17 | 125.38 | 106.51 |
| Total Income | 3,176.40 | 3,030.14 | 2,612.58 | 2,048.83 | 1,854.46 | 1,137.29 |
| Total Expenses + | 2,236.64 | 2,009.79 | 1,747.62 | 1,485.69 | 1,451.47 | 1,073.08 |
| Employee Benefit Expense | 516.69 | 491.10 | 448.39 | 372.25 | 363.86 | 265.47 |
| Other Expenses | 898.83 | 799.28 | 699.71 | 599.18 | 501.40 | 359.36 |
| Operating Profit | 637.81 | 653.81 | 593.74 | 418.97 | 277.61 | -42.30 |
| OPM % | 22.2% | 24.5% | 25.4% | 22% | 16.1% | -4.1% |
| Profit Before Exceptional | 939.76 | 1,020.35 | 864.96 | 563.14 | 402.99 | 64.21 |
| Exceptional Items | -15.64 | -73.63 | 0.00 | 0.00 | 0.00 | -210.67 |
| Profit Before Tax + | 924.12 | 946.72 | 864.96 | 563.14 | 402.99 | -146.46 |
| Tax Expense | 207.51 | 245.65 | 177.70 | -131.17 | 71.86 | 17.99 |
| Tax % | 22.5% | 25.9% | 20.5% | -23.3% | 17.8% | - |
| Profit After Tax | 716.61 | 701.07 | 687.26 | 694.31 | 331.13 | -164.45 |
| EPS (Basic) | 7.37 | 7.21 | 7.07 | 7.16 | 3.42 | -1.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 9,819.28 | 9,139.13 | 8,042.11 | 6,984.28 | 6,803.60 | 6,181.10 |
| Property, Plant & Equipment | 1,426.06 | 1,352.54 | 1,255.65 | 984.58 | 942.11 | 750.92 |
| Capital Work in Progress | 478.95 | 240.32 | 128.51 | 57.03 | 14.06 | 8.15 |
| Non-Current Investments | 2,625.64 | 2,613.71 | 1,915.36 | 1,474.74 | 2,567.48 | 2,379.30 |
| Goodwill | 1,319.35 | 1,319.35 | 1,319.35 | 1,319.35 | 947.42 | 947.42 |
| Other Intangible Assets | 2,159.03 | 2,194.27 | 2,141.87 | 2,180.71 | 1,257.41 | 1,290.62 |
| Current Assets + | 1,070.81 | 828.09 | 1,026.76 | 1,436.05 | 698.44 | 961.85 |
| Inventories | 30.72 | 29.80 | 28.69 | 29.94 | 24.66 | 21.49 |
| Trade Receivables | 416.79 | 295.24 | 204.61 | 140.29 | 267.61 | 307.44 |
| Cash and Cash Equivalents | 531.52 | 415.51 | 719.23 | 13.15 | 213.98 | 597.77 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 8,940.59 | 8,289.36 | 7,680.76 | 7,042.11 | 6,309.02 | 5,939.43 |
| Equity Share Capital | 973.13 | 972.14 | 971.91 | 970.92 | 969.61 | 965.95 |
| Other Equity | 7,967.46 | 7,317.22 | 6,708.85 | 6,071.19 | 5,339.41 | 4,973.48 |
| Non-Current Liabilities | 1,282.72 | 1,094.47 | 876.07 | 937.04 | 897.33 | 928.37 |
| Current Liabilities | 666.78 | 583.39 | 512.04 | 441.18 | 295.69 | 275.15 |
| Total Liabilities | 1,949.50 | 1,677.86 | 1,388.11 | 1,378.22 | 1,193.02 | 1,203.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 503.19 | 598.35 | 613.09 | 696.47 | 424.57 | 219.24 |
| Cash from Investing Activities | -426.01 | -873.26 | -805.64 | -842.85 | -733.03 | -344.65 |
| Cash from Financing Activities | 38.83 | -28.81 | -245.91 | -54.47 | -75.33 | 396.68 |
| Net Increase/Decrease in Cash | 116.01 | -303.72 | -438.46 | -200.85 | -383.79 | 271.27 |