| 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 | 808.10 | 910.10 | 853.50 | 916.90 | 789.70 | 891.00 | 943.70 | 1,018.00 | 874.50 | 910.60 | 917.10 | 1,036.50 |
| YOY Revenue Growth % | 25.38% | 18.49% | 8.6% | -7.79% | -2.28% | -2.1% | 10.57% | 11.03% | 10.74% | 2.2% | -2.82% | 1.82% |
| Other Income | 23.60 | 21.60 | 29.30 | 16.10 | 18.10 | 16.50 | 18.30 | 18.90 | 17.70 | 15.40 | 15.40 | 22.20 |
| Total Income | 831.70 | 931.70 | 882.80 | 933.00 | 807.80 | 907.50 | 962.00 | 1,036.90 | 892.20 | 926.00 | 932.50 | 1,058.70 |
| Total Expenses + | 708.80 | 773.60 | 740.90 | 724.00 | 738.50 | 770.20 | 781.20 | 796.40 | 790.90 | 840.80 | 833.50 | 856.70 |
| Cost of Materials Consumed | 219.40 | 241.80 | 240.30 | 172.10 | 168.00 | 230.80 | 241.90 | 228.10 | 239.50 | 227.50 | 220.90 | 223.30 |
| Employee Benefit Expense | 215.40 | 225.50 | 220.90 | 226.90 | 229.90 | 251.50 | 249.50 | 253.00 | 261.70 | 275.00 | 267.40 | 300.80 |
| Other Expenses | 158.00 | 163.30 | 163.70 | 170.30 | 156.50 | 158.10 | 173.20 | 186.40 | 188.80 | 197.60 | 211.10 | 199.20 |
| Operating Profit | 99.30 | 136.50 | 112.60 | 192.90 | 51.20 | 120.80 | 162.50 | 221.60 | 83.60 | 69.80 | 83.60 | 179.80 |
| OPM % | 12.3% | 15% | 13.2% | 21% | 6.5% | 13.6% | 17.2% | 21.8% | 9.6% | 7.7% | 9.1% | 17.3% |
| Profit Before Tax + | 122.90 | 150.70 | 138.20 | 209.00 | 101.30 | 137.30 | 180.80 | 240.50 | 101.30 | 85.20 | 28.40 | 196.00 |
| Tax Expense | 29.50 | 34.20 | 26.70 | 20.40 | 25.60 | 31.20 | 49.70 | 57.20 | 14.60 | 18.10 | 13.40 | 48.10 |
| Tax % | 24% | 22.7% | 19.3% | 9.8% | 25.3% | 22.7% | 27.5% | 23.8% | 14.4% | 21.2% | 47.2% | 24.5% |
| Profit After Tax | 93.40 | 116.50 | 111.50 | 188.60 | 75.70 | 106.10 | 131.10 | 183.30 | 86.70 | 67.10 | 15.00 | 147.90 |
| EPS (Basic) | 2.33 | 2.90 | 2.78 | 4.70 | 1.89 | 2.64 | 3.27 | 4.56 | 2.16 | 1.67 | 0.37 | 3.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,738.70 | 3,642.40 | 3,488.60 | 3,192.90 | 2,604.20 | 2,184.30 | 2,011.90 |
| YOY Revenue Growth % | 2.64% | 4.41% | 9.26% | 22.61% | 19.22% | 8.57% | - |
| Other Income | 70.70 | 71.80 | 90.60 | 70.90 | 52.80 | 64.60 | 81.60 |
| Total Income | 3,809.40 | 3,714.20 | 3,579.20 | 3,263.80 | 2,657.00 | 2,248.90 | 2,093.50 |
| Total Expenses + | 3,321.90 | 3,086.30 | 2,947.30 | 2,670.20 | 2,141.90 | 1,814.70 | 1,393.20 |
| Cost of Materials Consumed | 911.20 | 925.40 | 873.60 | 902.20 | 770.60 | 551.70 | 518.60 |
| Employee Benefit Expense | 1,104.90 | 983.90 | 888.70 | 841.70 | 718.10 | 660.20 | 580.40 |
| Other Expenses | 796.70 | 674.20 | 655.30 | 556.60 | 341.00 | 325.80 | 294.20 |
| Operating Profit | 416.80 | 556.10 | 541.30 | 522.70 | 462.30 | 369.60 | 618.70 |
| OPM % | 11.1% | 15.3% | 15.5% | 16.4% | 17.8% | 16.9% | 30.8% |
| Profit Before Exceptional | 487.50 | 627.90 | 631.90 | 593.60 | 515.10 | 434.20 | 445.60 |
| Exceptional Items | -76.60 | 32.00 | -11.10 | 0.00 | -30.70 | 35.00 | 71.30 |
| Profit Before Tax + | 410.90 | 659.90 | 620.80 | 593.60 | 484.40 | 469.20 | 516.90 |
| Tax Expense | 94.20 | 163.70 | 110.80 | 129.20 | 88.60 | 64.30 | 104.80 |
| Tax % | 22.9% | 24.8% | 17.8% | 21.8% | 18.3% | 13.7% | 20.3% |
| Profit After Tax | 316.70 | 496.20 | 510.00 | 464.40 | 395.80 | 404.90 | 412.10 |
| EPS (Basic) | 7.87 | 12.35 | 12.71 | 11.59 | 9.94 | 10.18 | 10.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,911.90 | 4,508.60 | 4,192.60 | 3,405.70 | 3,357.90 | 3,076.50 | 0.00 |
| Property, Plant & Equipment | 2,545.40 | 2,322.60 | 2,378.30 | 2,383.40 | 2,122.90 | 2,032.20 | 0.00 |
| Capital Work in Progress | 1,040.40 | 1,261.40 | 836.80 | 176.90 | 346.40 | 237.20 | 0.00 |
| Non-Current Investments | 285.00 | 36.20 | 34.70 | 94.10 | 270.30 | 278.70 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 423.10 | 444.80 | 430.60 | 235.40 | 231.40 | 131.20 | 0.00 |
| Current Assets + | 2,142.80 | 2,287.30 | 1,959.00 | 2,425.30 | 2,205.90 | 1,806.70 | 0.00 |
| Inventories | 141.30 | 155.50 | 238.50 | 332.80 | 179.40 | 59.60 | 0.00 |
| Trade Receivables | 508.80 | 526.70 | 441.60 | 529.30 | 507.70 | 339.20 | 0.00 |
| Cash and Cash Equivalents | 228.60 | 367.10 | 85.70 | 89.50 | 261.80 | 323.30 | 0.00 |
| Current Investments | 456.10 | 610.50 | 513.20 | 824.40 | 763.80 | 423.30 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,839.10 | 4,726.80 | 4,257.70 | 3,618.00 | 3,297.60 | 2,821.40 | 0.00 |
| Equity Share Capital | 402.90 | 402.50 | 402.00 | 401.40 | 400.80 | 400.00 | 0.00 |
| Other Equity | 4,436.20 | 4,324.30 | 3,855.70 | 3,216.60 | 2,896.80 | 2,421.40 | 0.00 |
| Non-Current Liabilities | 663.30 | 672.70 | 749.60 | 1,024.80 | 1,037.30 | 928.80 | 0.00 |
| Current Liabilities | 1,552.30 | 1,396.40 | 1,144.30 | 1,188.20 | 1,228.90 | 1,133.00 | 0.00 |
| Total Liabilities | 2,215.60 | 2,069.10 | 1,893.90 | 2,213.00 | 2,266.20 | 2,061.80 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 915.20 | 1,167.60 | 1,042.10 | 823.50 | 580.60 | 701.20 | 0.00 |
| Cash from Investing Activities | -860.40 | -744.70 | -495.60 | -656.40 | -611.50 | -628.10 | 0.00 |
| Cash from Financing Activities | -215.00 | -141.80 | -551.40 | -342.50 | -31.30 | 58.00 | 0.00 |
| Net Increase/Decrease in Cash | -138.50 | 281.40 | -3.80 | -172.30 | -61.50 | 130.30 | 0.00 |