| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 852.03 | 770.57 | 846.31 | 871.76 | 934.29 | 865.04 | 919.03 | 943.14 | 1,019.17 | 968.78 | 1,044.05 | 1,097.10 |
| YOY Revenue Growth % | 14.13% | 4.57% | 7.99% | 9.41% | 9.65% | 12.26% | 8.59% | 8.19% | 9.08% | 11.99% | 13.6% | 16.32% |
| Other Income | 13.97 | 10.59 | 89.39 | 13.65 | 13.20 | 8.65 | 106.66 | 16.44 | 17.09 | 15.85 | 127.06 | 30.41 |
| Total Income | 866.00 | 781.16 | 935.70 | 885.41 | 947.49 | 873.70 | 1,025.69 | 959.58 | 1,036.26 | 984.63 | 1,171.11 | 1,127.52 |
| Total Expenses + | 740.23 | 686.49 | 748.70 | 774.91 | 813.73 | 772.25 | 814.66 | 842.30 | 864.96 | 840.09 | 906.93 | 939.79 |
| 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 | 158.25 | 154.14 | 155.95 | 174.55 | 178.23 | 168.54 | 166.25 | 176.16 | 180.44 | 174.07 | 174.72 | 191.22 |
| Other Expenses | 328.12 | 305.66 | 334.98 | 330.16 | 358.86 | 347.21 | 355.02 | 364.01 | 373.01 | 372.07 | 404.77 | 409.76 |
| Operating Profit | 111.80 | 84.08 | 97.61 | 96.85 | 120.56 | 92.79 | 104.37 | 100.84 | 154.21 | 128.69 | 137.12 | 157.31 |
| OPM % | 13.1% | 10.9% | 11.5% | 11.1% | 12.9% | 10.7% | 11.4% | 10.7% | 15.1% | 13.3% | 13.1% | 14.3% |
| Profit Before Tax + | 125.77 | 94.67 | 187.00 | 110.49 | 133.76 | 101.44 | 211.03 | 117.27 | 171.30 | 99.26 | 264.18 | 187.72 |
| Tax Expense | 16.85 | 16.01 | 28.92 | 24.08 | 28.23 | 22.22 | 51.06 | 29.90 | 33.42 | 23.53 | 62.06 | 49.87 |
| Tax % | 13.4% | 16.9% | 15.5% | 21.8% | 21.1% | 21.9% | 24.2% | 25.5% | 19.5% | 23.7% | 23.5% | 26.6% |
| Profit After Tax | 108.93 | 78.66 | 158.09 | 86.41 | 105.53 | 79.22 | 159.98 | 87.37 | 137.88 | 75.74 | 202.13 | 137.86 |
| EPS (Basic) | 5.36 | 3.87 | 7.78 | 4.25 | 5.20 | 3.90 | 7.88 | 4.30 | 6.79 | 3.73 | 9.95 | 6.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,975.14 | 3,590.12 | 3,265.70 | 2,961.42 | 2,411.99 | 1,653.93 | 2,239.35 |
| YOY Revenue Growth % | 10.72% | 9.93% | 10.28% | 22.78% | 45.83% | -26.14% | - |
| Other Income | 176.43 | 142.16 | 123.41 | 104.61 | 106.38 | 76.50 | 24.14 |
| Total Income | 4,151.58 | 3,732.29 | 3,389.11 | 3,066.03 | 2,518.37 | 1,730.43 | 2,263.49 |
| Total Expenses + | 3,454.29 | 3,175.55 | 2,885.66 | 2,671.50 | 2,312.87 | 1,851.41 | 1,426.82 |
| Employee Benefit Expense | 705.38 | 687.57 | 623.57 | 566.00 | 504.16 | 402.95 | 448.62 |
| Other Expenses | 1,513.86 | 1,391.26 | 1,279.97 | 1,210.24 | 996.03 | 804.41 | 978.20 |
| Operating Profit | 520.85 | 414.57 | 380.04 | 289.91 | 99.12 | -197.49 | 812.53 |
| OPM % | 13.1% | 11.5% | 11.6% | 9.8% | 4.1% | -11.9% | 36.3% |
| Profit Before Exceptional | 697.29 | 556.73 | 503.45 | 394.53 | 205.50 | -120.99 | 104.00 |
| Exceptional Items | -45.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 652.01 | 556.73 | 503.45 | 394.53 | 205.50 | -120.99 | 104.00 |
| Tax Expense | 148.90 | 125.59 | 78.93 | 128.89 | 71.90 | -42.31 | 36.26 |
| Tax % | 22.8% | 22.6% | 15.7% | 32.7% | 35% | - | 34.9% |
| Profit After Tax | 503.11 | 431.14 | 424.52 | 265.64 | 133.60 | -78.67 | 67.74 |
| EPS (Basic) | 24.77 | 21.23 | 20.90 | 13.08 | 6.58 | -3.88 | 3.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,288.56 | 3,425.36 | 2,714.58 | 2,236.85 | 1,884.33 | 1,812.55 | 0.00 |
| Property, Plant & Equipment | 2,199.03 | 2,069.46 | 1,222.37 | 1,077.96 | 928.34 | 882.92 | 0.00 |
| Capital Work in Progress | 209.16 | 27.11 | 33.80 | 31.76 | 19.13 | 3.48 | 0.00 |
| Non-Current Investments | 886.34 | 864.30 | 789.86 | 638.96 | 645.47 | 645.32 | 0.00 |
| Goodwill | 22.06 | 22.06 | 22.06 | 22.06 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 73.16 | 93.65 | 119.14 | 147.88 | 20.52 | 24.02 | 0.00 |
| Current Assets + | 1,134.98 | 1,073.94 | 778.19 | 537.88 | 397.35 | 288.11 | 0.00 |
| Inventories | 40.48 | 43.53 | 55.49 | 32.21 | 28.85 | 22.81 | 0.00 |
| Trade Receivables | 325.42 | 249.21 | 189.89 | 176.84 | 173.49 | 154.39 | 0.00 |
| Cash and Cash Equivalents | 180.29 | 248.00 | 101.00 | 70.25 | 110.45 | 50.30 | 0.00 |
| Current Investments | 200.29 | 302.15 | 230.75 | 39.06 | 16.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,597.43 | 2,185.70 | 1,840.21 | 1,468.74 | 1,225.09 | 1,089.64 | 0.00 |
| Equity Share Capital | 204.36 | 204.36 | 204.36 | 204.36 | 204.36 | 204.36 | 0.00 |
| Other Equity | 2,393.07 | 1,981.34 | 1,635.85 | 1,264.38 | 1,020.73 | 885.28 | 0.00 |
| Non-Current Liabilities | 2,055.03 | 1,597.09 | 986.08 | 677.79 | 546.36 | 534.62 | 0.00 |
| Current Liabilities | 771.08 | 716.51 | 666.47 | 628.19 | 510.23 | 476.39 | 0.00 |
| Total Liabilities | 2,826.11 | 2,313.60 | 1,652.55 | 1,305.98 | 1,056.59 | 1,011.01 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 758.57 | 522.99 | 542.13 | 516.26 | 245.99 | 123.42 | 0.00 |
| Cash from Investing Activities | -965.19 | -754.20 | -760.64 | -621.23 | -117.04 | -11.81 | 0.00 |
| Cash from Financing Activities | 133.70 | 390.86 | 237.26 | 64.77 | -56.61 | -114.26 | 0.00 |
| Net Increase/Decrease in Cash | -67.71 | 158.99 | 18.76 | -40.20 | 72.34 | -2.65 | 0.00 |