| 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 | 2,265.11 | 2,185.16 | 1,995.98 | 2,492.98 | 2,202.03 | 1,971.49 | 2,017.49 | 2,533.65 | 2,404.21 | 2,143.08 | 2,377.96 | 2,836.31 |
| YOY Revenue Growth % | 6.76% | 6.98% | -4.8% | 7.43% | -2.78% | -9.78% | 1.08% | 1.63% | 9.18% | 8.7% | 17.87% | 11.95% |
| Other Income | 29.42 | 28.26 | 34.08 | 28.21 | 3.97 | 7.69 | 1.58 | 3.13 | 23.13 | 37.94 | 24.38 | 19.25 |
| Total Income | 2,294.53 | 2,213.42 | 2,030.06 | 2,521.19 | 2,206.00 | 1,979.18 | 2,019.07 | 2,536.78 | 2,427.34 | 2,181.02 | 2,402.34 | 2,855.56 |
| Total Expenses + | 2,285.32 | 2,197.07 | 1,977.49 | 2,391.42 | 2,172.72 | 2,055.77 | 2,079.62 | 2,390.76 | 2,293.41 | 2,134.52 | 2,325.33 | 2,702.76 |
| Cost of Materials Consumed | 408.36 | 410.24 | 350.19 | 464.47 | 375.01 | 335.08 | 321.38 | 362.91 | 376.03 | 296.17 | 330.36 | 367.19 |
| Employee Benefit Expense | 142.64 | 139.00 | 140.92 | 134.40 | 143.37 | 135.23 | 143.06 | 135.25 | 149.93 | 147.10 | 152.70 | 160.16 |
| Other Expenses | 1,249.39 | 1,143.08 | 972.43 | 1,136.00 | 1,118.08 | 1,086.98 | 1,117.60 | 1,227.10 | 1,236.83 | 1,144.35 | 1,245.39 | 1,358.30 |
| Operating Profit | -20.21 | -11.91 | 18.49 | 101.56 | 29.31 | -84.28 | -62.13 | 142.89 | 110.80 | 8.56 | 52.63 | 133.55 |
| OPM % | -0.9% | -0.5% | 0.9% | 4.1% | 1.3% | -4.3% | -3.1% | 5.6% | 4.6% | 0.4% | 2.2% | 4.7% |
| Profit Before Tax + | 9.21 | 16.35 | 52.57 | 129.77 | 33.28 | -76.59 | -60.55 | 146.02 | 133.93 | 46.50 | 77.01 | 134.18 |
| Tax Expense | 3.06 | -15.63 | 22.14 | 45.30 | 11.60 | -24.01 | -16.40 | 30.49 | 42.73 | 13.97 | 20.80 | 54.00 |
| Tax % | 33.2% | -95.6% | 42.1% | 34.9% | 34.9% | - | - | 20.9% | 31.9% | 30% | 27% | 40.2% |
| Profit After Tax | 6.15 | 31.98 | 30.43 | 84.47 | 21.68 | -52.58 | -44.15 | 115.53 | 91.20 | 32.53 | 56.21 | 80.18 |
| EPS (Basic) | 0.17 | 0.90 | 0.85 | 2.37 | 0.61 | -1.47 | -1.24 | 3.23 | 2.55 | 0.91 | 1.57 | 2.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 9,761.56 | 8,724.66 | 8,939.23 | 8,581.52 | 7,342.36 |
| YOY Revenue Growth % | 11.88% | -2.4% | 4.17% | 16.88% | - |
| Other Income | 104.70 | 16.37 | 119.97 | 97.79 | 120.76 |
| Total Income | 9,866.26 | 8,741.03 | 9,059.20 | 8,679.31 | 7,463.12 |
| Total Expenses + | 9,456.02 | 8,698.87 | 8,851.30 | 8,811.54 | 7,361.93 |
| Cost of Materials Consumed | 1,369.75 | 1,394.38 | 1,633.26 | 1,426.87 | 1,174.19 |
| Employee Benefit Expense | 609.89 | 556.91 | 556.96 | 481.45 | 455.83 |
| Other Expenses | 4,984.87 | 4,549.76 | 4,500.90 | 4,857.33 | 4,098.07 |
| Operating Profit | 305.54 | 25.79 | 87.93 | -230.02 | -19.57 |
| OPM % | 3.1% | 0.3% | 1% | -2.7% | -0.3% |
| Profit Before Exceptional | 410.24 | 42.16 | 207.90 | -132.23 | 101.19 |
| Exceptional Items | -18.62 | 0.00 | 0.00 | -238.22 | 0.00 |
| Profit Before Tax + | 391.62 | 42.16 | 207.90 | -370.45 | 101.19 |
| Tax Expense | 131.50 | 1.68 | 54.87 | -460.62 | 46.03 |
| Tax % | 33.6% | 4% | 26.4% | - | 45.5% |
| Profit After Tax | 260.12 | 40.48 | 153.03 | 90.17 | 55.16 |
| EPS (Basic) | 7.28 | 1.13 | 4.28 | 2.52 | 1.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 15,309.20 | 14,082.23 | 14,419.64 | 14,393.60 | 14,664.89 |
| Property, Plant & Equipment | 5,920.33 | 6,237.67 | 6,376.46 | 6,302.76 | 6,591.16 |
| Capital Work in Progress | 91.75 | 98.24 | 205.20 | 305.32 | 144.09 |
| Non-Current Investments | 4,311.71 | 3,500.78 | 3,500.78 | 2,271.28 | 2,271.28 |
| Goodwill | 2,443.86 | 2,443.86 | 2,443.86 | 2,443.86 | 2,443.86 |
| Other Intangible Assets | 1,360.65 | 1,287.32 | 1,333.41 | 1,313.69 | 1,308.74 |
| Current Assets + | 2,049.59 | 1,930.13 | 2,031.37 | 2,027.37 | 1,969.63 |
| Inventories | 537.59 | 510.65 | 665.98 | 706.94 | 768.45 |
| Trade Receivables | 814.85 | 691.47 | 696.50 | 606.79 | 459.15 |
| Cash and Cash Equivalents | 74.13 | 157.19 | 80.19 | 175.07 | 60.26 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 185.53 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 9,431.07 | 9,172.98 | 9,134.76 | 8,983.84 | 8,893.11 |
| Equity Share Capital | 357.16 | 357.16 | 357.16 | 357.16 | 357.16 |
| Other Equity | 9,073.91 | 8,815.82 | 8,777.60 | 8,626.68 | 8,535.95 |
| Non-Current Liabilities | 3,803.01 | 2,906.59 | 3,421.74 | 3,554.25 | 4,471.95 |
| Current Liabilities | 4,124.71 | 3,932.79 | 3,894.51 | 3,882.88 | 3,269.46 |
| Total Liabilities | 7,927.72 | 6,839.38 | 7,316.25 | 7,437.13 | 7,741.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 1,041.47 | 1,099.52 | 1,048.28 | 1,022.96 | 834.66 |
| Cash from Investing Activities | -1,595.36 | -254.85 | -410.26 | -134.54 | -209.36 |
| Cash from Financing Activities | 470.83 | -767.67 | -732.90 | -773.61 | -980.73 |
| Net Increase/Decrease in Cash | -83.06 | 77.00 | -94.88 | 114.81 | -355.43 |