| 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 | 773.04 | 843.94 | 832.60 | 808.63 | 861.08 | 956.56 | 943.44 | 931.25 | 1,030.84 | 1,099.22 | 1,121.05 | 1,159.05 |
| YOY Revenue Growth % | - | - | 19.92% | 14.96% | 11.39% | 13.34% | 13.31% | 15.16% | 19.71% | 14.91% | 18.83% | 24.46% |
| Other Income | 21.46 | 20.75 | 21.93 | 27.42 | 21.93 | 18.22 | 16.02 | 22.93 | 20.46 | 19.73 | 21.78 | 36.74 |
| Total Income | 794.50 | 864.69 | 854.53 | 836.05 | 883.00 | 974.77 | 959.46 | 954.18 | 1,051.29 | 1,118.95 | 1,142.83 | 1,195.79 |
| Total Expenses + | 653.46 | 694.09 | 682.17 | 692.97 | 739.35 | 793.67 | 770.39 | 770.84 | 862.75 | 935.12 | 986.45 | 1,008.51 |
| Cost of Materials Consumed | 164.52 | 174.41 | 172.24 | 176.52 | 187.61 | 204.28 | 206.60 | 191.48 | 213.08 | 226.69 | 226.72 | 215.65 |
| Employee Benefit Expense | 177.92 | 183.79 | 184.86 | 187.80 | 201.19 | 214.29 | 205.02 | 204.05 | 256.40 | 274.33 | 280.67 | 284.70 |
| Other Expenses | 235.86 | 253.72 | 244.98 | 247.74 | 264.71 | 286.00 | 271.45 | 288.89 | 308.39 | 338.39 | 367.42 | 384.06 |
| Operating Profit | 119.58 | 149.85 | 150.43 | 115.67 | 121.73 | 162.88 | 173.04 | 160.40 | 168.09 | 164.10 | 134.60 | 150.54 |
| OPM % | 15.5% | 17.8% | 18.1% | 14.3% | 14.1% | 17% | 18.3% | 17.2% | 16.3% | 14.9% | 12% | 13% |
| Profit Before Tax + | 141.04 | 170.60 | 172.36 | 143.09 | 143.65 | 181.10 | 189.07 | 133.44 | 208.14 | 199.81 | 119.78 | 187.28 |
| Tax Expense | 39.03 | 45.44 | 48.82 | 15.74 | 37.39 | 50.28 | 46.21 | 32.06 | 49.16 | 41.41 | 24.75 | 45.63 |
| Tax % | 27.7% | 26.6% | 28.3% | 11% | 26% | 27.8% | 24.4% | 24% | 23.6% | 20.7% | 20.7% | 24.4% |
| Profit After Tax | 102.01 | 125.16 | 123.54 | 127.35 | 106.26 | 130.82 | 142.86 | 101.38 | 158.98 | 158.40 | 95.03 | 141.65 |
| EPS (Basic) | 3.80 | 4.66 | 4.61 | 4.74 | 3.96 | 4.87 | 5.32 | 3.77 | 5.92 | 5.89 | 3.54 | 5.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 4,410.27 | 3,692.32 | 3,275.11 | 2,694.25 |
| YOY Revenue Growth % | 19.44% | 12.74% | 21.56% | - |
| Other Income | 98.59 | 79.10 | 74.66 | 64.91 |
| Total Income | 4,508.86 | 3,771.41 | 3,349.78 | 2,759.16 |
| Total Expenses + | 3,792.82 | 3,074.26 | 2,722.68 | 2,309.87 |
| Cost of Materials Consumed | 882.13 | 789.96 | 687.69 | 571.12 |
| Employee Benefit Expense | 1,096.11 | 824.54 | 734.86 | 634.35 |
| Other Expenses | 1,398.26 | 1,111.04 | 981.82 | 822.41 |
| Operating Profit | 617.44 | 618.06 | 552.44 | 384.38 |
| OPM % | 14% | 16.7% | 16.9% | 14.3% |
| Profit Before Exceptional | 716.04 | 697.15 | 627.10 | 449.29 |
| Exceptional Items | -1.02 | -49.90 | 0.00 | 0.00 |
| Profit Before Tax + | 715.02 | 647.26 | 627.10 | 449.29 |
| Tax Expense | 160.95 | 165.94 | 149.04 | 123.21 |
| Tax % | 22.5% | 25.6% | 23.8% | 27.4% |
| Profit After Tax | 554.07 | 481.32 | 478.06 | 326.08 |
| EPS (Basic) | 20.71 | 17.92 | 17.80 | 12.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 4,230.08 | 3,233.11 | 2,795.35 | 2,536.48 |
| Property, Plant & Equipment | 3,778.71 | 1,975.26 | 1,812.93 | 1,707.84 |
| Capital Work in Progress | 132.21 | 528.52 | 386.28 | 326.98 |
| Non-Current Investments | 2.55 | 2.71 | 0.05 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.05 | 6.47 | 4.28 | 5.17 |
| Current Assets + | 1,674.92 | 1,533.12 | 1,508.73 | 1,579.49 |
| Inventories | 78.98 | 67.14 | 66.85 | 60.37 |
| Trade Receivables | 411.19 | 291.86 | 215.31 | 194.20 |
| Cash and Cash Equivalents | 127.33 | 230.20 | 424.61 | 767.24 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 3,984.28 | 3,387.51 | 2,905.59 | 2,428.21 |
| Equity Share Capital | 53.74 | 53.72 | 53.70 | 53.64 |
| Other Equity | 3,907.83 | 3,332.69 | 2,851.93 | 2,374.57 |
| Non-Current Liabilities | 1,293.60 | 759.91 | 780.75 | 1,115.20 |
| Current Liabilities | 627.13 | 618.82 | 617.73 | 572.55 |
| Total Liabilities | 1,920.73 | 1,378.72 | 1,398.48 | 1,687.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 714.39 | 623.76 | 612.09 | 644.52 |
| Cash from Investing Activities | -1,065.11 | -720.94 | -440.80 | -342.34 |
| Cash from Financing Activities | 247.85 | -97.23 | -513.92 | 345.64 |
| Net Increase/Decrease in Cash | -102.87 | -194.41 | -342.64 | 647.81 |