| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 503.67 | 549.27 | 652.88 | 606.18 | 453.78 | 510.39 | 544.53 | 586.61 | 455.73 | 514.00 | 569.18 | 737.08 |
| YOY Revenue Growth % | -12.91% | -13.04% | 0.35% | -8.01% | -9.91% | -7.08% | -16.6% | -3.23% | 0.43% | 0.71% | 4.53% | 25.65% |
| Other Income | 17.69 | 51.40 | 24.85 | 32.98 | 21.36 | 43.21 | 47.24 | 36.04 | 20.18 | 47.31 | 33.92 | 48.73 |
| Total Income | 521.36 | 600.67 | 677.73 | 639.16 | 475.14 | 553.60 | 591.77 | 622.65 | 475.91 | 561.31 | 603.10 | 785.81 |
| Total Expenses + | 392.28 | 451.67 | 523.02 | 475.08 | 388.69 | 445.52 | 468.90 | 440.82 | 386.16 | 429.46 | 477.82 | 609.47 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 123.48 | 118.80 | 125.01 | 123.93 | 130.10 | 120.72 | 124.88 | 126.47 | 126.13 | 126.83 | 130.95 | 136.80 |
| Other Expenses | 233.14 | 340.17 | 359.38 | 337.23 | 246.05 | 310.50 | 346.38 | 350.90 | 268.38 | 270.66 | 359.80 | 379.59 |
| Operating Profit | 111.39 | 97.60 | 129.86 | 131.10 | 65.09 | 64.87 | 75.63 | 145.79 | 69.57 | 84.54 | 91.36 | 127.61 |
| OPM % | 22.1% | 17.8% | 19.9% | 21.6% | 14.3% | 12.7% | 13.9% | 24.9% | 15.3% | 16.4% | 16.1% | 17.3% |
| Profit Before Tax + | 129.08 | 149.00 | 154.71 | 164.08 | 86.45 | 108.08 | 122.87 | 181.83 | 89.75 | 131.85 | 125.28 | 176.34 |
| Tax Expense | 33.20 | 32.41 | 36.14 | 41.01 | 21.59 | 22.12 | 27.88 | 47.42 | 23.10 | 29.63 | 29.77 | 40.06 |
| Tax % | 25.7% | 21.8% | 23.4% | 25% | 25% | 20.5% | 22.7% | 26.1% | 25.7% | 22.5% | 23.8% | 22.7% |
| Profit After Tax | 95.88 | 116.59 | 118.57 | 123.07 | 64.86 | 85.96 | 94.99 | 134.41 | 66.65 | 102.22 | 95.51 | 136.28 |
| EPS (Basic) | 3.99 | 4.85 | 4.93 | 5.12 | 2.70 | 1.79 | 1.98 | 2.80 | 1.39 | 2.13 | 1.99 | 2.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,275.74 | 2,095.31 | 2,312.00 | 2,519.62 | 2,575.16 | 1,797.39 | 2,400.57 |
| YOY Revenue Growth % | 8.61% | -9.37% | -8.24% | -2.16% | 43.27% | -25.13% | - |
| Other Income | 150.14 | 147.85 | 126.92 | 119.16 | 86.00 | 150.16 | 264.48 |
| Total Income | 2,425.88 | 2,243.16 | 2,438.92 | 2,638.78 | 2,661.16 | 1,947.55 | 2,665.05 |
| Total Expenses + | 1,902.66 | 1,743.93 | 1,842.05 | 1,930.24 | 1,986.60 | 1,385.20 | 1,703.70 |
| Employee Benefit Expense | 520.71 | 502.17 | 491.22 | 507.60 | 516.42 | 480.85 | 516.67 |
| Other Expenses | 1,278.18 | 1,253.83 | 1,269.92 | 1,267.97 | 1,255.92 | 1,135.73 | 1,187.03 |
| Operating Profit | 373.08 | 351.38 | 469.95 | 589.38 | 588.56 | 412.19 | 696.87 |
| OPM % | 16.4% | 16.8% | 20.3% | 23.4% | 22.9% | 22.9% | 29% |
| Profit Before Exceptional | 523.22 | 499.23 | 596.87 | 708.54 | 674.56 | 562.35 | 822.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 523.22 | 499.23 | 596.87 | 708.54 | 674.56 | 562.35 | 822.61 |
| Tax Expense | 122.56 | 119.01 | 142.76 | 178.00 | 177.46 | 138.00 | 226.22 |
| Tax % | 23.4% | 23.8% | 23.9% | 25.1% | 26.3% | 24.5% | 27.5% |
| Profit After Tax | 400.66 | 380.22 | 454.11 | 530.54 | 497.10 | 424.35 | 596.39 |
| EPS (Basic) | 8.34 | 7.91 | 18.90 | 22.08 | 20.69 | 17.22 | 23.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,351.27 | 1,115.62 | 1,038.36 | 1,032.94 | 1,034.83 | 885.07 | 0.00 |
| Property, Plant & Equipment | 433.50 | 419.25 | 349.21 | 387.57 | 389.86 | 408.89 | 0.00 |
| Capital Work in Progress | 87.82 | 47.58 | 173.72 | 94.80 | 58.01 | 15.48 | 0.00 |
| Non-Current Investments | 107.75 | 107.75 | 127.75 | 127.75 | 152.75 | 202.75 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.73 | 25.17 | 25.11 | 4.27 | 2.61 | 4.02 | 0.00 |
| Current Assets + | 4,336.97 | 4,781.85 | 4,399.07 | 4,719.73 | 4,562.64 | 4,746.19 | 0.00 |
| Inventories | 34.60 | 78.08 | 4.93 | 30.91 | 118.75 | 286.16 | 0.00 |
| Trade Receivables | 922.73 | 729.72 | 881.00 | 869.26 | 681.19 | 568.00 | 0.00 |
| Cash and Cash Equivalents | 549.03 | 663.62 | 650.92 | 1,018.12 | 802.47 | 794.17 | 0.00 |
| Current Investments | 0.00 | 20.00 | 0.00 | 25.00 | 75.92 | 110.77 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,564.45 | 2,533.30 | 2,506.87 | 2,503.04 | 2,399.26 | 2,321.93 | 0.00 |
| Equity Share Capital | 480.60 | 480.60 | 240.30 | 240.30 | 240.30 | 240.30 | 0.00 |
| Other Equity | 2,083.85 | 2,052.70 | 2,266.57 | 2,262.74 | 2,158.96 | 2,081.63 | 0.00 |
| Non-Current Liabilities | 466.98 | 180.86 | 203.54 | 299.35 | 197.73 | 233.55 | 0.00 |
| Current Liabilities | 2,657.20 | 3,183.31 | 2,727.02 | 2,950.28 | 3,000.48 | 3,075.78 | 0.00 |
| Total Liabilities | 3,124.18 | 3,364.17 | 2,930.56 | 3,249.63 | 3,198.21 | 3,309.33 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 173.80 | 572.17 | -12.17 | 647.28 | 291.09 | 468.15 | 0.00 |
| Cash from Investing Activities | 94.38 | -196.73 | 105.81 | 4.11 | 69.95 | 198.88 | 0.00 |
| Cash from Financing Activities | -383.01 | -362.69 | -460.85 | -438.39 | -425.84 | -691.58 | 0.00 |
| Net Increase/Decrease in Cash | -114.59 | 12.70 | -367.20 | 215.65 | -55.94 | -13.89 | 0.00 |