| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 650.28 | 636.06 | 625.80 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 10.45 | 7.65 | 14.95 |
| Total Income | 660.73 | 643.71 | 640.75 |
| Total Expenses + | 558.28 | 551.58 | 541.92 |
| Cost of Materials Consumed | 286.52 | 256.34 | 301.55 |
| Employee Benefit Expense | 64.87 | 58.26 | 65.09 |
| Other Expenses | 117.34 | 111.99 | 121.79 |
| Operating Profit | 92.00 | 84.48 | 83.89 |
| OPM % | 14.1% | 13.3% | 13.4% |
| Profit Before Tax + | 102.45 | 76.30 | 98.02 |
| Tax Expense | 25.77 | 19.66 | 24.58 |
| Tax % | 25.1% | 25.8% | 25.1% |
| Profit After Tax | 76.68 | 56.64 | 73.44 |
| EPS (Basic) | 5.60 | 4.14 | 5.36 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,509.14 |
| YOY Revenue Growth % | - |
| Other Income | 41.43 |
| Total Income | 2,550.56 |
| Total Expenses + | 2,151.07 |
| Cost of Materials Consumed | 1,109.10 |
| Employee Benefit Expense | 250.95 |
| Other Expenses | 449.14 |
| Operating Profit | 358.07 |
| OPM % | 14.3% |
| Profit Before Exceptional | 399.50 |
| Exceptional Items | -16.66 |
| Profit Before Tax + | 382.84 |
| Tax Expense | 97.18 |
| Tax % | 25.4% |
| Profit After Tax | 285.66 |
| EPS (Basic) | 20.85 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,141.78 |
| Property, Plant & Equipment | 377.17 |
| Capital Work in Progress | 3.68 |
| Non-Current Investments | 0.00 |
| Goodwill | 1,011.61 |
| Other Intangible Assets | 578.73 |
| Current Assets + | 1,231.12 |
| Inventories | 295.34 |
| Trade Receivables | 182.60 |
| Cash and Cash Equivalents | 22.89 |
| Current Investments | 544.50 |
| LIABILITIES & EQUITY | |
| Total Equity | 2,750.03 |
| Equity Share Capital | 13.70 |
| Other Equity | 2,736.33 |
| Non-Current Liabilities | 179.81 |
| Current Liabilities | 472.12 |
| Total Liabilities | 651.93 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 261.18 |
| Cash from Investing Activities | -307.71 |
| Cash from Financing Activities | -12.77 |
| Net Increase/Decrease in Cash | -58.39 |