| 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 | 750.08 | 708.47 | 781.32 | 761.20 | 793.96 | 769.58 | 854.78 | 835.60 | 873.00 | 865.10 | 952.80 | 941.60 |
| YOY Revenue Growth % | 15.01% | 11.39% | 12.14% | 6.63% | 5.85% | 8.63% | 9.4% | 9.77% | 9.96% | 12.41% | 11.47% | 12.69% |
| Other Income | 22.74 | 18.62 | 21.61 | 24.32 | 29.00 | 26.02 | 23.86 | 26.60 | 24.90 | 30.90 | 17.20 | 21.10 |
| Total Income | 772.82 | 727.09 | 802.93 | 785.52 | 822.96 | 795.60 | 878.64 | 862.20 | 897.90 | 896.00 | 970.00 | 962.70 |
| Total Expenses + | 570.14 | 559.00 | 559.09 | 582.20 | 624.66 | 634.08 | 692.89 | 687.90 | 718.10 | 718.30 | 796.30 | 812.00 |
| Cost of Materials Consumed | 266.07 | 272.48 | 267.31 | 274.87 | 309.42 | 303.47 | 320.61 | 334.50 | 331.40 | 351.40 | 379.40 | 406.40 |
| Employee Benefit Expense | 114.51 | 113.04 | 112.75 | 121.12 | 118.54 | 118.06 | 119.92 | 127.50 | 126.50 | 121.10 | 124.30 | 134.10 |
| Other Expenses | 189.56 | 173.48 | 179.03 | 186.21 | 196.70 | 191.69 | 193.41 | 200.70 | 201.30 | 204.60 | 205.80 | 221.90 |
| Operating Profit | 179.94 | 149.47 | 222.23 | 179.00 | 169.30 | 135.50 | 161.89 | 147.70 | 154.90 | 146.80 | 156.50 | 129.60 |
| OPM % | 24% | 21.1% | 28.4% | 23.5% | 21.3% | 17.6% | 18.9% | 17.7% | 17.7% | 17% | 16.4% | 13.8% |
| Profit Before Tax + | 153.76 | 144.74 | 161.70 | 153.45 | 167.27 | 161.52 | 185.75 | 174.30 | 179.80 | 154.00 | 173.70 | 150.70 |
| Tax Expense | 39.11 | 36.58 | 41.15 | 39.12 | 42.64 | 41.17 | 47.25 | 44.50 | 45.90 | 39.10 | 38.60 | 38.80 |
| Tax % | 25.4% | 25.3% | 25.4% | 25.5% | 25.5% | 25.5% | 25.4% | 25.5% | 25.5% | 25.4% | 22.2% | 25.7% |
| Profit After Tax | 114.65 | 108.16 | 120.55 | 114.33 | 124.63 | 120.35 | 138.50 | 129.80 | 133.90 | 114.90 | 135.10 | 111.90 |
| EPS (Basic) | 26.03 | 24.55 | 27.37 | 25.95 | 28.29 | 27.32 | 31.44 | 29.46 | 30.40 | 26.08 | 30.66 | 25.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,526.60 | 3,179.51 | 2,953.72 | 2,605.03 | 2,064.67 | 1,596.60 | 1,606.77 |
| YOY Revenue Growth % | 10.92% | 7.64% | 13.39% | 26.17% | 29.32% | -0.63% | - |
| Other Income | 99.50 | 103.20 | 81.34 | 46.23 | 29.21 | 19.58 | 19.84 |
| Total Income | 3,626.10 | 3,282.71 | 3,035.06 | 2,651.26 | 2,093.88 | 1,616.18 | 1,626.61 |
| Total Expenses + | 2,920.60 | 2,614.72 | 2,240.00 | 2,036.03 | 1,739.67 | 1,314.61 | 1,328.39 |
| Cost of Materials Consumed | 1,396.70 | 1,208.37 | 1,073.82 | 988.83 | 766.44 | 505.74 | 488.27 |
| Employee Benefit Expense | 499.40 | 477.64 | 444.95 | 413.70 | 391.76 | 335.71 | 343.71 |
| Other Expenses | 812.30 | 768.01 | 721.23 | 633.50 | 581.47 | 473.16 | 496.41 |
| Operating Profit | 606.00 | 564.79 | 713.72 | 569.00 | 325.00 | 281.99 | 278.38 |
| OPM % | 17.2% | 17.8% | 24.2% | 21.8% | 15.7% | 17.7% | 17.3% |
| Profit Before Exceptional | 705.50 | 667.99 | 598.87 | 396.94 | 220.21 | 119.98 | 86.41 |
| Exceptional Items | -23.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 681.80 | 667.99 | 598.87 | 396.94 | 220.21 | 119.98 | 86.41 |
| Tax Expense | 168.10 | 170.19 | 152.09 | 101.36 | 56.64 | 31.23 | 13.38 |
| Tax % | 24.7% | 25.5% | 25.4% | 25.5% | 25.7% | 26% | 15.5% |
| Profit After Tax | 513.70 | 497.80 | 446.78 | 295.58 | 163.57 | 88.75 | 73.03 |
| EPS (Basic) | 116.60 | 113.01 | 101.42 | 134.20 | 73.49 | 39.67 | 32.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,161.50 | 1,367.03 | 1,165.51 | 869.64 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 515.20 | 524.93 | 523.51 | 537.43 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 18.00 | 6.12 | 9.35 | 4.57 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,376.50 | 613.10 | 357.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.50 | 1.49 | 1.49 | 1.49 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 95.50 | 16.24 | 19.31 | 21.37 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,065.30 | 2,020.17 | 1,706.14 | 1,465.48 | 0.00 | 0.00 | 0.00 |
| Inventories | 454.10 | 420.04 | 353.62 | 331.58 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 566.70 | 512.71 | 441.88 | 395.66 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 13.10 | 27.79 | 30.66 | 28.54 | 0.00 | 0.00 | 0.00 |
| Current Investments | 46.50 | 0.00 | 37.31 | 67.50 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,882.10 | 2,409.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 44.00 | 44.05 | 44.05 | 22.02 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,838.10 | 2,365.04 | 1,905.81 | 1,507.53 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,201.10 | 157.58 | 185.39 | 220.41 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,143.60 | 820.53 | 736.40 | 585.16 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2,344.70 | 978.11 | 921.79 | 805.57 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 534.50 | 419.39 | 474.22 | 399.18 | 219.32 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,778.50 | -364.81 | -459.60 | -105.34 | -51.51 | 0.00 | 0.00 |
| Cash from Financing Activities | 1,229.30 | -57.45 | -12.50 | -62.42 | -95.52 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -14.70 | -2.87 | 2.12 | 231.42 | 72.29 | 0.00 | 0.00 |