| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,708.26 | 1,754.21 | 1,494.15 | 1,430.43 | 1,832.40 | 1,848.72 | 1,776.45 |
| YOY Revenue Growth % | - | - | - | - | 7.27% | 5.39% | 18.89% |
| Other Income | 26.95 | 41.29 | 85.62 | 44.52 | 33.03 | 34.09 | 33.87 |
| Total Income | 1,735.21 | 1,795.50 | 1,579.77 | 1,474.95 | 1,865.43 | 1,882.81 | 1,810.32 |
| Total Expenses + | 1,622.95 | 1,708.37 | 1,625.08 | 1,499.72 | 1,757.82 | 1,764.46 | 1,811.45 |
| Cost of Materials Consumed | 322.28 | 366.02 | 242.63 | 261.49 | 305.19 | 373.13 | 340.45 |
| Employee Benefit Expense | 242.21 | 243.65 | 224.90 | 243.57 | 226.46 | 238.73 | 221.76 |
| Other Expenses | 486.82 | 518.08 | 586.52 | 470.74 | 537.88 | 541.85 | 577.87 |
| Operating Profit | 85.31 | 45.84 | -130.93 | -69.29 | 74.58 | 84.26 | -35.00 |
| OPM % | 5% | 2.6% | -8.8% | -4.8% | 4.1% | 4.6% | -2% |
| Profit Before Tax + | 52.82 | 86.75 | -47.29 | -24.77 | 102.93 | 61.53 | -68.17 |
| Tax Expense | 10.64 | 22.58 | -2.34 | -4.95 | 27.74 | 18.67 | -16.11 |
| Tax % | 20.1% | 26% | - | - | 27% | 30.3% | - |
| Profit After Tax | 42.18 | 64.17 | -44.95 | -19.82 | 75.19 | 42.86 | -52.06 |
| EPS (Basic) | 6.92 | 10.53 | -7.38 | -3.25 | 12.34 | 7.04 | -8.55 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 6,888.00 | 6,176.74 |
| YOY Revenue Growth % | 11.52% | - |
| Other Income | 145.51 | 183.24 |
| Total Income | 7,033.51 | 6,359.98 |
| Total Expenses + | 6,833.45 | 6,237.69 |
| Cost of Materials Consumed | 1,280.26 | 1,219.65 |
| Employee Benefit Expense | 930.52 | 945.17 |
| Other Expenses | 2,128.34 | 1,988.90 |
| Operating Profit | 54.55 | -60.95 |
| OPM % | 0.8% | -1% |
| Profit Before Exceptional | 200.06 | 122.29 |
| Exceptional Items | -128.54 | -62.28 |
| Profit Before Tax + | 71.52 | 60.01 |
| Tax Expense | 25.35 | 21.82 |
| Tax % | 35.4% | 36.4% |
| Profit After Tax | 46.17 | 38.19 |
| EPS (Basic) | 7.59 | 6.27 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 9,574.33 | 9,363.82 |
| Property, Plant & Equipment | 2,400.77 | 2,495.71 |
| Capital Work in Progress | 136.07 | 123.69 |
| Non-Current Investments | 429.38 | 142.57 |
| Goodwill | 453.77 | 453.77 |
| Other Intangible Assets | 4,830.12 | 4,777.68 |
| Current Assets + | 4,422.63 | 4,472.18 |
| Inventories | 1,888.36 | 1,756.75 |
| Trade Receivables | 945.22 | 917.16 |
| Cash and Cash Equivalents | 236.35 | 264.56 |
| Current Investments | 607.72 | 823.27 |
| LIABILITIES & EQUITY | ||
| Total Equity | 9,635.82 | 9,587.67 |
| Equity Share Capital | 12.18 | 12.18 |
| Other Equity | 9,623.64 | 9,575.49 |
| Non-Current Liabilities | 1,269.15 | 1,294.11 |
| Current Liabilities | 3,091.99 | 2,954.22 |
| Total Liabilities | 4,361.14 | 4,248.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 546.23 | 404.32 |
| Cash from Investing Activities | -126.83 | -280.61 |
| Cash from Financing Activities | -447.61 | 58.46 |
| Net Increase/Decrease in Cash | -28.21 | 182.17 |