| 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 | 2,805.50 | 2,572.97 | 2,420.98 | 2,933.44 | 2,636.48 | 2,268.58 | 2,409.36 | 3,042.25 | 2,872.70 | 2,457.57 | 2,701.27 | 3,306.75 |
| YOY Revenue Growth % | 5.77% | 7.18% | -7.05% | 0.17% | -6.02% | -11.83% | -0.48% | 3.71% | 8.96% | 8.33% | 12.12% | 8.69% |
| Other Income | 9.48 | 5.95 | 10.89 | 7.17 | 4.52 | 10.43 | 0.16 | 4.32 | 14.80 | 3.88 | 2.76 | 2.62 |
| Total Income | 2,814.98 | 2,578.92 | 2,431.87 | 2,940.61 | 2,641.00 | 2,279.01 | 2,409.52 | 3,046.57 | 2,887.50 | 2,461.45 | 2,704.03 | 3,309.37 |
| Total Expenses + | 2,791.27 | 2,608.53 | 2,375.05 | 2,785.60 | 2,635.91 | 2,396.65 | 2,494.23 | 2,822.80 | 2,685.90 | 2,410.27 | 2,639.49 | 3,028.04 |
| Cost of Materials Consumed | 487.04 | 441.03 | 370.25 | 443.07 | 481.79 | 415.21 | 410.49 | 440.79 | 453.62 | 393.09 | 409.92 | 500.34 |
| Employee Benefit Expense | 173.62 | 172.53 | 174.23 | 161.39 | 176.17 | 165.51 | 172.42 | 161.69 | 179.52 | 178.27 | 182.53 | 183.00 |
| Other Expenses | 1,784.96 | 1,600.26 | 1,393.57 | 1,694.92 | 1,592.09 | 1,413.53 | 1,558.26 | 1,683.23 | 1,682.12 | 1,482.31 | 1,627.24 | 1,838.80 |
| Operating Profit | 14.23 | -35.56 | 45.93 | 147.84 | 0.57 | -128.07 | -84.87 | 219.45 | 186.80 | 47.30 | 61.78 | 278.71 |
| OPM % | 0.5% | -1.4% | 1.9% | 5% | 0% | -5.6% | -3.5% | 7.2% | 6.5% | 1.9% | 2.3% | 8.4% |
| Profit Before Tax + | 23.71 | -29.61 | 56.82 | 155.01 | 5.09 | -117.64 | -84.71 | 223.77 | 201.60 | 51.18 | 64.54 | 233.20 |
| Tax Expense | 9.25 | -31.14 | 25.79 | 54.66 | 2.25 | -32.47 | -23.34 | 58.23 | 68.44 | 14.75 | 15.17 | 92.39 |
| Tax % | 39% | - | 45.4% | 35.3% | 44.2% | - | - | 26% | 33.9% | 28.8% | 23.5% | 39.6% |
| Profit After Tax | 14.46 | 1.53 | 31.03 | 100.35 | 2.84 | -85.17 | -61.37 | 165.54 | 133.16 | 36.43 | 49.37 | 140.81 |
| EPS (Basic) | 0.40 | 0.04 | 0.87 | 2.81 | 0.08 | -2.38 | -1.72 | 4.63 | 3.73 | 1.02 | 1.38 | 3.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 11,338.29 | 10,356.67 | 10,732.89 | 10,586.17 | 9,318.03 |
| YOY Revenue Growth % | 9.48% | -3.51% | 1.39% | 13.61% | - |
| Other Income | 24.06 | 19.43 | 33.49 | 13.21 | 42.08 |
| Total Income | 11,362.35 | 10,376.10 | 10,766.38 | 10,599.38 | 9,360.11 |
| Total Expenses + | 10,763.70 | 10,349.59 | 10,560.45 | 10,838.82 | 9,309.21 |
| Cost of Materials Consumed | 1,756.97 | 1,748.28 | 1,741.39 | 1,764.95 | 1,508.37 |
| Employee Benefit Expense | 723.32 | 675.79 | 681.77 | 605.51 | 579.99 |
| Other Expenses | 6,630.47 | 6,247.11 | 6,473.71 | 6,984.59 | 5,864.94 |
| Operating Profit | 574.59 | 7.08 | 172.44 | -252.65 | 8.82 |
| OPM % | 5.1% | 0.1% | 1.6% | -2.4% | 0.1% |
| Profit Before Exceptional | 598.65 | 26.51 | 205.93 | -239.44 | 50.90 |
| Exceptional Items | -48.13 | 0.00 | 0.00 | -405.80 | 0.00 |
| Profit Before Tax + | 550.52 | 26.51 | 205.93 | -645.24 | 50.90 |
| Tax Expense | 190.75 | 4.67 | 58.56 | -661.10 | 18.82 |
| Tax % | 34.6% | 17.6% | 28.4% | - | 37% |
| Profit After Tax | 359.77 | 21.84 | 147.37 | 15.86 | 32.08 |
| EPS (Basic) | 10.07 | 0.61 | 4.13 | 0.44 | 0.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 17,926.68 | 15,886.45 | 16,355.21 | 16,463.89 | 17,022.23 |
| Property, Plant & Equipment | 8,893.06 | 9,180.15 | 9,401.96 | 9,387.23 | 9,785.06 |
| Capital Work in Progress | 2,474.49 | 382.53 | 470.76 | 594.07 | 398.79 |
| Non-Current Investments | 0.83 | 0.83 | 0.83 | 0.05 | 0.05 |
| Goodwill | 3,278.47 | 3,278.47 | 3,278.47 | 3,278.47 | 3,278.47 |
| Other Intangible Assets | 2,305.85 | 2,242.93 | 2,345.88 | 2,295.19 | 2,344.78 |
| Current Assets + | 2,372.34 | 2,271.19 | 2,354.72 | 2,523.84 | 2,592.56 |
| Inventories | 745.02 | 761.65 | 946.69 | 1,050.04 | 1,068.33 |
| Trade Receivables | 743.93 | 660.06 | 590.68 | 601.18 | 570.85 |
| Cash and Cash Equivalents | 88.11 | 176.66 | 97.83 | 192.74 | 103.38 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 185.53 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 10,228.77 | 9,002.32 | 8,983.52 | 8,839.00 | 8,821.22 |
| Equity Share Capital | 357.16 | 357.16 | 357.16 | 357.16 | 357.16 |
| Other Equity | 9,871.61 | 8,645.16 | 8,626.36 | 8,481.84 | 8,464.06 |
| Non-Current Liabilities | 4,760.52 | 3,904.72 | 4,479.67 | 4,880.72 | 6,300.66 |
| Current Liabilities | 5,309.73 | 5,250.60 | 5,246.74 | 5,268.01 | 4,492.91 |
| Total Liabilities | 10,070.25 | 9,155.32 | 9,726.41 | 10,148.73 | 10,793.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 1,485.17 | 1,328.52 | 1,592.54 | 1,711.40 | 1,220.85 |
| Cash from Investing Activities | -2,500.23 | -337.12 | -573.36 | -260.36 | -190.34 |
| Cash from Financing Activities | 926.51 | -912.57 | -1,114.09 | -1,361.68 | -1,420.23 |
| Net Increase/Decrease in Cash | -88.55 | 78.83 | -94.91 | 89.36 | -389.72 |