| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,315.48 | 1,340.04 | 1,142.98 | 1,105.58 | 1,457.40 | 1,466.23 | 1,327.17 |
| YOY Revenue Growth % | - | - | - | - | 10.79% | 9.42% | 16.11% |
| Other Income | 29.24 | 34.12 | 36.71 | 47.69 | 37.87 | 37.46 | 35.44 |
| Total Income | 1,344.72 | 1,374.16 | 1,179.69 | 1,153.27 | 1,495.27 | 1,503.69 | 1,362.61 |
| Total Expenses + | 1,251.00 | 1,300.80 | 1,258.47 | 1,155.49 | 1,402.28 | 1,391.18 | 1,371.82 |
| Cost of Materials Consumed | 142.19 | 175.43 | 68.44 | 130.00 | 161.80 | 170.60 | 157.04 |
| Employee Benefit Expense | 156.41 | 152.69 | 134.43 | 150.47 | 137.66 | 153.98 | 135.82 |
| Other Expenses | 384.67 | 442.61 | 478.66 | 383.29 | 444.88 | 454.35 | 482.65 |
| Operating Profit | 64.48 | 39.24 | -115.49 | -49.91 | 55.12 | 75.05 | -44.65 |
| OPM % | 4.9% | 2.9% | -10.1% | -4.5% | 3.8% | 5.1% | -3.4% |
| Profit Before Tax + | 34.28 | 72.98 | -80.76 | -2.22 | 88.31 | 69.83 | -77.83 |
| Tax Expense | 8.14 | 19.69 | -16.27 | -0.57 | 23.17 | 20.38 | -16.62 |
| Tax % | 23.7% | 27% | - | - | 26.2% | 29.2% | - |
| Profit After Tax | 26.14 | 53.29 | -64.49 | -1.65 | 65.14 | 49.45 | -61.21 |
| EPS (Basic) | 4.29 | 8.75 | -11.00 | -0.27 | 10.69 | 8.12 | -10.05 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 5,356.38 | 4,681.28 |
| YOY Revenue Growth % | 14.42% | - |
| Other Income | 158.46 | 131.12 |
| Total Income | 5,514.84 | 4,812.40 |
| Total Expenses + | 5,320.77 | 4,754.95 |
| Cost of Materials Consumed | 619.44 | 552.70 |
| Employee Benefit Expense | 577.93 | 591.28 |
| Other Expenses | 1,765.17 | 1,620.94 |
| Operating Profit | 35.61 | -73.67 |
| OPM % | 0.7% | -1.6% |
| Profit Before Exceptional | 194.07 | 57.45 |
| Exceptional Items | -115.98 | -62.28 |
| Profit Before Tax + | 78.09 | -4.83 |
| Tax Expense | 26.36 | 4.17 |
| Tax % | 33.8% | - |
| Profit After Tax | 51.73 | -9.00 |
| EPS (Basic) | 8.49 | -1.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 9,399.35 | 9,276.34 |
| Property, Plant & Equipment | 1,820.87 | 1,896.94 |
| Capital Work in Progress | 10.60 | 38.43 |
| Non-Current Investments | 429.38 | 142.57 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 4,677.34 | 4,625.36 |
| Current Assets + | 3,728.36 | 3,757.28 |
| Inventories | 1,451.98 | 1,364.21 |
| Trade Receivables | 743.15 | 653.98 |
| Cash and Cash Equivalents | 206.51 | 244.35 |
| Current Investments | 593.98 | 812.94 |
| LIABILITIES & EQUITY | ||
| Total Equity | 9,535.68 | 9,477.88 |
| Equity Share Capital | 12.18 | 12.18 |
| Other Equity | 9,523.50 | 9,465.70 |
| Non-Current Liabilities | 1,110.11 | 1,163.36 |
| Current Liabilities | 2,481.92 | 2,392.38 |
| Total Liabilities | 3,592.03 | 3,555.74 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 342.27 | 493.95 |
| Cash from Investing Activities | 80.16 | -232.96 |
| Cash from Financing Activities | -460.27 | -61.48 |
| Net Increase/Decrease in Cash | -37.84 | 199.51 |