Exercise of 10,678 Employee Stock Options and 1,189 Restricted Stock Units
Intimation of Schedule of Analyst / Institutional Investor meet
Investor Presentation
Intimation of Schedule of Analyst / Institutional Investor meet
Exercise of 1988 Stock Options and 519 Restricted Stock Units
Grant of 72010 Stock Options and 24000 Restricted Stock Units dated 21 May 2026
| 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 | 2,330.36 | 2,284.71 | 2,222.63 | 2,255.28 | 2,318.19 | 2,354.69 | 2,349.86 | 2,248.32 | 2,237.37 | 2,366.79 | 2,408.83 | 2,454.14 |
| YOY Revenue Growth % | 4.81% | -3.62% | -8.11% | -6.49% | -0.52% | 3.06% | 5.72% | -0.31% | -3.49% | 0.51% | 2.51% | 9.15% |
| Other Income | 31.91 | 28.69 | 33.00 | 41.67 | 48.92 | 40.27 | 45.20 | 44.09 | 55.98 | 52.80 | 37.24 | 39.74 |
| Total Income | 2,362.26 | 2,313.40 | 2,255.63 | 2,296.95 | 2,367.11 | 2,394.96 | 2,395.05 | 2,292.41 | 2,293.35 | 2,419.59 | 2,446.07 | 2,493.88 |
| Total Expenses + | 1,845.29 | 1,782.25 | 1,714.29 | 1,848.30 | 1,819.46 | 1,899.38 | 1,881.02 | 1,839.26 | 1,891.58 | 1,897.83 | 1,957.72 | 1,995.04 |
| 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 | 695.63 | 695.68 | 665.78 | 703.38 | 684.37 | 701.36 | 695.48 | 732.87 | 759.79 | 766.18 | 771.48 | 814.28 |
| Other Expenses | 1,085.40 | 1,022.25 | 982.21 | 1,080.83 | 1,071.55 | 1,126.61 | 1,116.59 | 1,046.44 | 1,074.70 | 1,069.91 | 1,126.40 | 1,117.72 |
| Operating Profit | 485.07 | 502.47 | 508.34 | 406.98 | 498.73 | 455.31 | 468.84 | 409.05 | 345.80 | 468.96 | 451.11 | 459.09 |
| OPM % | 20.8% | 22% | 22.9% | 18% | 21.5% | 19.3% | 20% | 18.2% | 15.5% | 19.8% | 18.7% | 18.7% |
| Profit Before Tax + | 516.97 | 531.16 | 541.34 | 448.65 | 547.66 | 495.58 | 514.03 | 453.14 | 401.78 | 521.76 | 453.95 | 498.83 |
| Tax Expense | 143.10 | 158.92 | 139.59 | 150.38 | 132.96 | 123.43 | 137.61 | 83.93 | 103.60 | 128.67 | 114.79 | 126.89 |
| Tax % | 27.7% | 29.9% | 25.8% | 33.5% | 24.3% | 24.9% | 26.8% | 18.5% | 25.8% | 24.7% | 25.3% | 25.4% |
| Profit After Tax | 373.88 | 372.24 | 401.75 | 298.27 | 414.70 | 372.15 | 376.43 | 369.22 | 298.18 | 393.09 | 339.16 | 371.94 |
| EPS (Basic) | 19.84 | 19.74 | 21.29 | 15.79 | 21.94 | 19.67 | 19.87 | 19.44 | 15.68 | 20.66 | 17.81 | 19.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,467.12 | 9,271.05 | 9,092.97 | 9,424.64 | 7,389.55 | 5,561.25 | 4,347.14 |
| YOY Revenue Growth % | 2.11% | 1.96% | -3.52% | 27.54% | 32.88% | 27.93% | - |
| Other Income | 185.77 | 178.48 | 135.28 | 118.49 | 123.22 | 89.46 | 323.29 |
| Total Income | 9,652.89 | 9,449.53 | 9,228.25 | 9,543.13 | 7,512.77 | 5,650.71 | 4,670.43 |
| Total Expenses + | 7,742.16 | 7,439.12 | 7,190.12 | 7,661.16 | 5,892.56 | 4,204.95 | 3,066.51 |
| Employee Benefit Expense | 3,111.73 | 2,814.09 | 2,760.47 | 2,892.06 | 2,397.32 | 1,774.54 | 1,662.11 |
| Other Expenses | 4,388.72 | 4,361.19 | 4,170.68 | 4,519.65 | 3,287.14 | 2,227.80 | 1,404.40 |
| Operating Profit | 1,724.96 | 1,831.93 | 1,902.85 | 1,763.48 | 1,496.99 | 1,356.31 | 1,280.63 |
| OPM % | 18.2% | 19.8% | 20.9% | 18.7% | 20.3% | 24.4% | 29.5% |
| Profit Before Exceptional | 1,910.73 | 2,010.41 | 2,038.13 | 1,881.97 | 1,620.21 | 1,445.76 | 1,387.64 |
| Exceptional Items | -34.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,876.32 | 2,010.41 | 2,038.13 | 1,881.97 | 1,620.21 | 1,445.76 | 1,387.64 |
| Tax Expense | 473.95 | 477.92 | 591.99 | 468.10 | 384.96 | 335.40 | 182.58 |
| Tax % | 25.3% | 23.8% | 29% | 24.9% | 23.8% | 23.2% | 13.2% |
| Profit After Tax | 1,402.37 | 1,532.49 | 1,446.14 | 1,413.87 | 1,235.25 | 1,110.36 | 1,205.06 |
| EPS (Basic) | 73.65 | 80.92 | 76.65 | 75.14 | 65.93 | 59.48 | 64.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,825.49 | 3,634.83 | 3,008.58 | 2,989.43 | 3,009.20 | 2,891.87 | 0.00 |
| Property, Plant & Equipment | 133.99 | 617.68 | 680.34 | 670.94 | 578.31 | 158.35 | 0.00 |
| Capital Work in Progress | 0.06 | 0.18 | 13.66 | 4.34 | 0.00 | 0.66 | 0.00 |
| Non-Current Investments | 2,109.50 | 2,157.93 | 1,438.37 | 1,463.69 | 1,535.60 | 1,606.19 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 482.65 | 1.21 | 2.00 | 3.64 | 4.64 | 437.41 | 0.00 |
| Current Assets + | 5,142.45 | 4,611.80 | 4,615.31 | 4,244.71 | 3,909.33 | 3,052.24 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 2,679.28 | 1,803.04 | 1,775.26 | 1,932.42 | 832.85 | 594.45 | 0.00 |
| Cash and Cash Equivalents | 740.23 | 653.02 | 409.46 | 635.69 | 485.67 | 489.14 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 629.89 | 759.39 | 773.97 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,474.30 | 6,298.99 | 5,720.98 | 5,008.70 | 4,447.65 | 4,310.05 | 0.00 |
| Equity Share Capital | 190.83 | 190.08 | 189.01 | 188.41 | 187.83 | 187.05 | 0.00 |
| Other Equity | 6,283.48 | 6,108.90 | 5,531.97 | 4,820.29 | 4,259.83 | 4,123.00 | 0.00 |
| Non-Current Liabilities | 556.97 | 472.53 | 542.79 | 565.35 | 523.80 | 510.31 | 0.00 |
| Current Liabilities | 1,936.67 | 1,475.11 | 1,360.12 | 1,660.10 | 1,947.08 | 1,123.75 | 0.00 |
| Total Liabilities | 2,493.64 | 1,947.64 | 1,902.91 | 2,225.44 | 2,470.88 | 1,634.06 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 839.45 | 1,765.73 | 1,932.29 | 1,082.42 | 1,163.39 | 1,289.94 | 0.00 |
| Cash from Investing Activities | 478.11 | -344.91 | -973.50 | 321.72 | -14.66 | -739.98 | 0.00 |
| Cash from Financing Activities | -1,243.05 | -1,177.27 | -1,185.02 | -1,254.12 | -1,152.22 | -807.27 | 0.00 |
| Net Increase/Decrease in Cash | 87.21 | 243.56 | -226.23 | 150.02 | -3.48 | -257.31 | 0.00 |