| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,462.75 | 2,579.78 | 3,215.18 | 2,621.06 | 3,306.29 | 3,124.88 | 3,525.77 | 2,999.42 | 3,419.17 | 3,172.46 | 3,519.03 | 3,443.72 |
| YOY Revenue Growth % | -15.69% | 0.23% | 17.27% | 23.93% | 34.25% | 21.13% | 9.66% | 14.44% | 3.41% | 1.52% | -0.19% | 14.81% |
| Other Income | 8.45 | 15.67 | 5.76 | 19.58 | 11.53 | 8.97 | 9.46 | 39.63 | 27.02 | 4.53 | 28.46 | 9.46 |
| Total Income | 2,471.21 | 2,595.45 | 3,220.94 | 2,640.63 | 3,317.82 | 3,133.85 | 3,535.23 | 3,039.06 | 3,446.20 | 3,176.99 | 3,547.49 | 3,453.18 |
| Total Expenses + | 2,373.39 | 2,559.34 | 3,155.79 | 2,604.06 | 3,216.67 | 3,085.98 | 3,451.41 | 3,012.31 | 3,391.50 | 3,131.25 | 3,467.40 | 3,420.80 |
| Cost of Materials Consumed | 112.33 | 129.48 | 232.09 | 151.44 | 161.65 | 59.59 | 246.56 | 237.37 | 203.72 | 55.79 | 139.47 | 135.18 |
| Employee Benefit Expense | 226.11 | 271.27 | 281.71 | 273.03 | 290.67 | 321.18 | 325.90 | 313.61 | 311.66 | 344.82 | 347.08 | 338.55 |
| Other Expenses | 176.92 | 191.20 | 243.89 | 198.76 | 208.44 | 220.23 | 235.56 | 218.00 | 265.55 | 265.30 | 249.49 | 255.28 |
| Operating Profit | 89.37 | 20.44 | 59.39 | 16.99 | 89.62 | 38.90 | 74.36 | -12.89 | 27.67 | 41.21 | 51.63 | 22.91 |
| OPM % | 3.6% | 0.8% | 1.8% | 0.6% | 2.7% | 1.2% | 2.1% | -0.4% | 0.8% | 1.3% | 1.5% | 0.7% |
| Profit Before Tax + | 97.82 | 36.11 | 69.74 | 36.57 | 101.15 | 47.87 | 83.82 | 26.74 | 54.70 | 45.74 | 80.09 | 32.37 |
| Tax Expense | 9.36 | 10.62 | 4.35 | 5.37 | 7.98 | 5.41 | 9.26 | 6.71 | 6.26 | 8.69 | 7.99 | 3.78 |
| Tax % | 9.6% | 29.4% | 6.2% | 14.7% | 7.9% | 11.3% | 11.1% | 25.1% | 11.4% | 19% | 10% | 11.7% |
| Profit After Tax | 88.46 | 25.50 | 65.39 | 31.20 | 93.17 | 42.45 | 74.56 | 20.03 | 48.44 | 37.05 | 72.10 | 28.59 |
| EPS (Basic) | 4.96 | 1.11 | 3.48 | 1.51 | 5.32 | 1.77 | 2.86 | 0.92 | 2.13 | 1.39 | 3.47 | 1.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 13,110.08 | 12,577.99 | 10,372.65 | 10,577.00 | 8,828.21 |
| YOY Revenue Growth % | 4.23% | 21.26% | -1.93% | 19.81% | - |
| Other Income | 99.65 | 49.54 | 34.67 | 51.53 | 86.03 |
| Total Income | 13,209.74 | 12,627.53 | 10,407.32 | 10,628.53 | 8,914.24 |
| Total Expenses + | 13,002.46 | 12,358.12 | 10,181.11 | 10,272.10 | 8,603.58 |
| Cost of Materials Consumed | 636.36 | 619.24 | 596.94 | 767.38 | 509.53 |
| Employee Benefit Expense | 1,317.17 | 1,210.77 | 979.50 | 761.27 | 620.87 |
| Other Expenses | 998.33 | 862.98 | 739.43 | 551.01 | 488.67 |
| Operating Profit | 107.62 | 219.87 | 191.54 | 304.90 | 224.63 |
| OPM % | 0.8% | 1.7% | 1.8% | 2.9% | 2.5% |
| Profit Before Exceptional | 207.27 | 269.41 | 226.22 | 356.43 | 310.66 |
| Exceptional Items | 0.00 | 0.00 | 6.18 | 0.00 | 0.00 |
| Profit Before Tax + | 207.27 | 269.41 | 232.40 | 356.43 | 310.66 |
| Tax Expense | 29.65 | 28.03 | 29.71 | 29.67 | 17.84 |
| Tax % | 14.3% | 10.4% | 12.8% | 8.3% | 5.7% |
| Profit After Tax | 177.62 | 241.37 | 202.68 | 326.77 | 292.82 |
| EPS (Basic) | 7.91 | 11.44 | 10.98 | 20.30 | 95.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,492.15 | 1,226.08 | 1,111.33 | 885.90 | 786.61 |
| Property, Plant & Equipment | 559.23 | 495.52 | 344.17 | 350.02 | 359.38 |
| Capital Work in Progress | 0.45 | 1.32 | 114.61 | 4.16 | 3.14 |
| Non-Current Investments | 402.38 | 352.39 | 332.92 | 267.50 | 280.99 |
| Goodwill | 199.68 | 108.66 | 104.07 | 79.81 | 51.76 |
| Other Intangible Assets | 70.32 | 67.48 | 30.38 | 29.10 | 7.34 |
| Current Assets + | 3,773.49 | 3,511.95 | 2,950.55 | 2,223.14 | 2,611.47 |
| Inventories | 556.90 | 483.44 | 328.64 | 255.74 | 305.25 |
| Trade Receivables | 1,646.66 | 1,859.93 | 1,677.14 | 978.43 | 1,421.31 |
| Cash and Cash Equivalents | 760.43 | 435.37 | 461.49 | 511.25 | 460.00 |
| Current Investments | 0.02 | 37.89 | 13.66 | 53.05 | 38.40 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,858.98 | 1,716.25 | 1,245.67 | 1,112.61 | 936.00 |
| Equity Share Capital | 28.24 | 28.22 | 26.35 | 26.16 | 26.04 |
| Other Equity | 1,735.35 | 1,622.24 | 1,140.15 | 1,027.52 | 846.36 |
| Non-Current Liabilities | 258.18 | 227.67 | 152.01 | 104.72 | 112.19 |
| Current Liabilities | 3,148.48 | 2,794.12 | 2,664.21 | 1,891.71 | 2,349.88 |
| Total Liabilities | 3,406.66 | 3,021.79 | 2,816.22 | 1,996.43 | 2,462.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 780.85 | -36.55 | 189.50 | 509.88 | 402.63 |
| Cash from Investing Activities | -32.14 | -258.49 | -314.50 | -164.45 | -227.97 |
| Cash from Financing Activities | -499.96 | 402.69 | -38.48 | -309.81 | -20.75 |
| Net Increase/Decrease in Cash | 298.56 | 99.67 | -157.84 | 43.08 | 160.21 |