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| 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 | 2,601.01 | 2,471.32 | 2,515.73 | 2,930.58 | 2,647.13 | 2,139.22 | 2,774.68 | 2,723.15 | 2,495.60 | 2,564.91 | 2,885.08 | 2,918.33 |
| YOY Revenue Growth % | -15.95% | -10.22% | -10.54% | -31.78% | 1.77% | -13.44% | 10.29% | -7.08% | -5.72% | 19.9% | 3.98% | 7.17% |
| Other Income | 88.64 | 272.86 | 69.05 | 442.55 | 254.40 | 346.03 | 218.52 | 375.53 | 284.17 | 239.58 | 363.34 | 283.94 |
| Total Income | 2,689.65 | 2,744.18 | 2,584.78 | 3,373.13 | 2,901.53 | 2,485.25 | 2,993.20 | 3,098.68 | 2,779.77 | 2,804.49 | 3,248.42 | 3,202.27 |
| Total Expenses + | 2,168.82 | 2,269.13 | 2,265.70 | 2,853.30 | 2,234.46 | 2,202.73 | 2,504.00 | 2,854.70 | 2,460.81 | 2,316.86 | 2,555.43 | 2,551.63 |
| 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 | 631.29 | 699.35 | 635.92 | 680.17 | 617.12 | 678.51 | 639.47 | 1,064.90 | 557.56 | 590.19 | 673.30 | 612.31 |
| Other Expenses | 879.66 | 1,117.03 | 1,162.01 | 1,856.21 | 1,007.27 | 1,171.36 | 1,368.54 | 1,523.20 | 1,215.15 | 1,364.41 | 1,220.19 | 1,758.23 |
| Operating Profit | 432.19 | 202.19 | 250.03 | 77.28 | 412.67 | -63.51 | 270.68 | -131.55 | 34.79 | 248.05 | 329.65 | 366.70 |
| OPM % | 16.6% | 8.2% | 9.9% | 2.6% | 15.6% | -3% | 9.8% | -4.8% | 1.4% | 9.7% | 11.4% | 12.6% |
| Profit Before Tax + | 520.83 | 475.05 | 319.08 | 519.83 | 667.07 | 282.52 | 489.20 | 243.98 | 318.96 | 681.77 | 692.99 | 650.64 |
| Tax Expense | 189.81 | -646.36 | 98.11 | 346.65 | 171.09 | -56.87 | 80.80 | -412.25 | -49.21 | 196.28 | 265.07 | -592.82 |
| Tax % | 36.4% | -136.1% | 30.7% | 66.7% | 25.6% | -20.1% | 16.5% | -169% | -15.4% | 28.8% | 38.3% | -91.1% |
| Profit After Tax | 331.02 | 1,121.41 | 220.97 | 173.18 | 495.98 | 339.39 | 408.40 | 656.23 | 368.17 | 485.49 | 427.92 | 1,243.46 |
| EPS (Basic) | 2.39 | 8.09 | 1.59 | 1.25 | 3.58 | 1.38 | 2.58 | 4.73 | 2.66 | 6.02 | 3.09 | 8.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,863.92 | 10,285.78 | 10,518.64 | 12,955.00 | 9,856.48 | 7,249.63 | 7,916.30 |
| YOY Revenue Growth % | 5.62% | -2.21% | -18.81% | 31.44% | 35.96% | -8.42% | - |
| Other Income | 1,171.03 | 1,201.38 | 873.10 | 1,240.90 | 805.89 | 1,716.88 | 1,216.98 |
| Total Income | 12,034.95 | 11,487.16 | 11,391.74 | 14,195.90 | 10,662.37 | 8,966.51 | 9,133.28 |
| Total Expenses + | 9,884.70 | 9,804.40 | 9,556.95 | 10,166.77 | 8,719.31 | 7,481.04 | 5,060.08 |
| Employee Benefit Expense | 2,433.36 | 2,997.20 | 2,646.73 | 2,526.32 | 2,624.48 | 2,688.36 | 2,804.70 |
| Other Expenses | 5,557.96 | 5,081.68 | 5,014.91 | 5,196.71 | 3,306.43 | 2,662.11 | 2,255.38 |
| Operating Profit | 979.22 | 481.38 | 961.69 | 2,788.23 | 1,137.17 | -231.41 | 2,856.22 |
| OPM % | 9% | 4.7% | 9.1% | 21.5% | 11.5% | -3.2% | 36.1% |
| Profit Before Exceptional | 2,150.25 | 1,682.76 | 1,834.79 | 4,029.13 | 1,943.06 | 1,485.47 | 2,212.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -12.32 | 389.83 | -46.79 | -3.44 |
| Profit Before Tax + | 2,150.25 | 1,682.76 | 1,834.79 | 4,016.81 | 2,332.89 | 1,438.68 | 2,209.00 |
| Tax Expense | -374.82 | -217.23 | -11.79 | 2,768.57 | 1,096.11 | 396.89 | 795.15 |
| Tax % | -17.4% | -12.9% | -0.6% | 68.9% | 47% | 27.6% | 36% |
| Profit After Tax | 2,525.07 | 1,899.99 | 1,846.58 | 1,248.24 | 1,236.78 | 1,041.79 | 1,413.85 |
| EPS (Basic) | 18.21 | 13.70 | 13.32 | 9.00 | 8.92 | 7.51 | 10.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 31,610.88 | 29,527.64 | 26,855.82 | 26,013.18 | 24,784.48 | 26,093.01 | 0.00 |
| Property, Plant & Equipment | 14,159.38 | 17,453.25 | 17,907.32 | 18,556.49 | 18,945.65 | 20,756.70 | 0.00 |
| Capital Work in Progress | 4,864.40 | 4,319.55 | 1,923.37 | 1,011.59 | 1,012.41 | 1,019.71 | 0.00 |
| Non-Current Investments | 8,403.80 | 5,091.52 | 4,640.12 | 4,196.32 | 0.00 | 3,621.99 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 249.61 | 211.23 | 225.95 | 175.42 | 184.71 | 24.50 | 0.00 |
| Current Assets + | 5,172.84 | 6,252.84 | 7,441.61 | 8,421.26 | 6,892.35 | 10,003.21 | 0.00 |
| Inventories | 1,612.29 | 1,370.04 | 1,047.64 | 833.92 | 1,025.30 | 1,416.95 | 0.00 |
| Trade Receivables | 1,856.83 | 1,883.79 | 3,313.93 | 3,791.44 | 3,128.65 | 5,611.18 | 0.00 |
| Cash and Cash Equivalents | 90.13 | 163.47 | 553.81 | 71.18 | 123.52 | 152.36 | 0.00 |
| Current Investments | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 19,270.18 | 17,465.17 | 15,993.91 | 14,638.86 | 13,806.64 | 13,574.68 | 0.00 |
| Equity Share Capital | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 | 1,386.64 | 0.00 |
| Other Equity | 17,883.54 | 16,078.53 | 14,607.27 | 13,252.22 | 12,420.00 | 12,188.04 | 0.00 |
| Non-Current Liabilities | 9,653.81 | 10,074.34 | 11,743.09 | 12,189.39 | 13,171.27 | 13,365.62 | 0.00 |
| Current Liabilities | 8,123.17 | 7,679.01 | 4,498.65 | 4,553.19 | 3,945.32 | 8,134.10 | 0.00 |
| Total Liabilities | 18,346.84 | 18,815.58 | 19,158.72 | 20,573.20 | 19,834.54 | 24,121.34 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,513.40 | 5,645.04 | 5,266.17 | 3,478.87 | 6,085.74 | 4,051.57 | 0.00 |
| Cash from Investing Activities | -3,838.53 | -4,059.31 | -2,269.21 | -1,544.48 | -122.78 | -811.19 | 0.00 |
| Cash from Financing Activities | 1,251.79 | -1,976.07 | -2,514.33 | -1,986.72 | -5,991.80 | -3,100.99 | 0.00 |
| Net Increase/Decrease in Cash | -73.34 | -390.34 | 482.63 | -52.33 | -28.84 | 139.39 | 0.00 |