| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 638.01 | 624.22 | 614.84 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 10.26 | 7.52 | 15.07 |
| Total Income | 648.26 | 631.74 | 629.91 |
| Total Expenses + | 547.26 | 541.10 | 531.40 |
| Cost of Materials Consumed | 286.52 | 256.34 | 301.54 |
| Employee Benefit Expense | 61.14 | 56.78 | 63.23 |
| Other Expenses | 119.62 | 112.11 | 122.39 |
| Operating Profit | 90.75 | 83.12 | 83.44 |
| OPM % | 14.2% | 13.3% | 13.6% |
| Profit Before Tax + | 101.01 | 74.80 | 97.69 |
| Tax Expense | 25.44 | 19.63 | 24.30 |
| Tax % | 25.2% | 26.2% | 24.9% |
| Profit After Tax | 75.57 | 55.17 | 73.39 |
| EPS (Basic) | 5.52 | 4.03 | 5.36 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,463.89 |
| YOY Revenue Growth % | - |
| Other Income | 41.26 |
| Total Income | 2,505.15 |
| Total Expenses + | 2,110.33 |
| Cost of Materials Consumed | 1,109.09 |
| Employee Benefit Expense | 241.96 |
| Other Expenses | 453.28 |
| Operating Profit | 353.56 |
| OPM % | 14.3% |
| Profit Before Exceptional | 394.82 |
| Exceptional Items | -16.66 |
| Profit Before Tax + | 378.17 |
| Tax Expense | 96.40 |
| Tax % | 25.5% |
| Profit After Tax | 281.76 |
| EPS (Basic) | 20.57 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,141.12 |
| Property, Plant & Equipment | 376.96 |
| Capital Work in Progress | 3.67 |
| Non-Current Investments | 28.73 |
| Goodwill | 1,011.55 |
| Other Intangible Assets | 578.44 |
| Current Assets + | 1,212.64 |
| Inventories | 294.65 |
| Trade Receivables | 170.29 |
| Cash and Cash Equivalents | 16.22 |
| Current Investments | 544.50 |
| LIABILITIES & EQUITY | |
| Total Equity | 2,741.77 |
| Equity Share Capital | 13.70 |
| Other Equity | 2,728.07 |
| Non-Current Liabilities | 179.05 |
| Current Liabilities | 462.00 |
| Total Liabilities | 641.05 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 258.78 |
| Cash from Investing Activities | -307.39 |
| Cash from Financing Activities | -12.77 |
| Net Increase/Decrease in Cash | -61.14 |