| 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 | 715.80 | 830.70 | 791.90 | 864.70 | 726.50 | 821.30 | 877.10 | 948.40 | 799.30 | 830.10 | 834.40 | 960.00 |
| YOY Revenue Growth % | 11.06% | 8.15% | 0.67% | -13.04% | 1.49% | -1.13% | 10.76% | 9.68% | 10.02% | 1.07% | -4.87% | 1.22% |
| Other Income | 22.90 | 21.00 | 28.80 | 15.30 | 17.70 | 16.40 | 18.00 | 18.40 | 16.60 | 14.20 | 14.50 | 21.60 |
| Total Income | 738.70 | 851.70 | 820.70 | 880.00 | 744.20 | 837.70 | 895.10 | 966.80 | 815.90 | 844.30 | 848.90 | 981.60 |
| Total Expenses + | 647.20 | 713.60 | 692.30 | 669.60 | 677.40 | 713.40 | 725.30 | 738.10 | 731.70 | 760.10 | 753.00 | 777.50 |
| Cost of Materials Consumed | 213.80 | 235.30 | 227.60 | 162.40 | 210.20 | 216.20 | 229.10 | 212.80 | 223.00 | 201.20 | 197.90 | 202.20 |
| Employee Benefit Expense | 179.00 | 190.60 | 196.50 | 195.10 | 195.60 | 224.10 | 212.60 | 209.40 | 212.60 | 225.90 | 217.50 | 248.50 |
| Other Expenses | 156.30 | 162.80 | 171.10 | 177.20 | 163.60 | 166.60 | 189.20 | 209.20 | 217.50 | 214.50 | 225.80 | 215.20 |
| Operating Profit | 68.60 | 117.10 | 99.60 | 195.10 | 49.10 | 107.90 | 151.80 | 210.30 | 67.60 | 70.00 | 81.40 | 182.50 |
| OPM % | 9.6% | 14.1% | 12.6% | 22.6% | 6.8% | 13.1% | 17.3% | 22.2% | 8.5% | 8.4% | 9.8% | 19% |
| Profit Before Tax + | 91.50 | 130.70 | 124.70 | 210.40 | 98.80 | 124.30 | 169.80 | 228.70 | 84.20 | 84.20 | 30.10 | 196.70 |
| Tax Expense | 16.20 | 29.10 | 24.90 | 20.60 | 24.90 | 27.70 | 46.70 | 54.30 | 10.20 | 18.00 | 13.60 | 48.50 |
| Tax % | 17.7% | 22.3% | 20% | 9.8% | 25.2% | 22.3% | 27.5% | 23.7% | 12.1% | 21.4% | 45.2% | 24.7% |
| Profit After Tax | 75.30 | 101.60 | 99.80 | 189.80 | 73.90 | 96.60 | 123.10 | 174.40 | 74.00 | 66.20 | 16.50 | 148.20 |
| EPS (Basic) | 1.88 | 2.53 | 2.49 | 4.73 | 1.84 | 2.41 | 3.07 | 4.34 | 1.84 | 1.65 | 0.41 | 3.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,423.80 | 3,373.30 | 3,203.10 | 3,193.50 | 2,601.40 | 2,179.40 | 2,011.90 |
| YOY Revenue Growth % | 1.5% | 5.31% | 0.3% | 22.76% | 19.36% | 8.33% | - |
| Other Income | 66.90 | 70.50 | 88.00 | 70.90 | 52.80 | 64.60 | 81.60 |
| Total Income | 3,490.70 | 3,443.80 | 3,291.10 | 3,264.40 | 2,654.20 | 2,244.00 | 2,093.50 |
| Total Expenses + | 3,022.30 | 2,854.20 | 2,722.70 | 2,663.50 | 2,141.80 | 1,811.60 | 1,394.40 |
| Cost of Materials Consumed | 824.30 | 868.30 | 839.10 | 902.20 | 770.60 | 551.70 | 518.60 |
| Employee Benefit Expense | 904.50 | 841.70 | 761.20 | 812.20 | 697.80 | 641.50 | 572.20 |
| Other Expenses | 873.00 | 728.60 | 667.40 | 586.80 | 361.20 | 341.40 | 303.60 |
| Operating Profit | 401.50 | 519.10 | 480.40 | 530.00 | 459.60 | 367.80 | 617.50 |
| OPM % | 11.7% | 15.4% | 15% | 16.6% | 17.7% | 16.9% | 30.7% |
| Profit Before Exceptional | 468.40 | 589.60 | 568.40 | 600.90 | 512.40 | 432.40 | 444.40 |
| Exceptional Items | -73.20 | 32.00 | -11.10 | 0.00 | -30.70 | 35.00 | 71.30 |
| Profit Before Tax + | 395.20 | 621.60 | 557.30 | 600.90 | 481.70 | 467.40 | 515.70 |
| Tax Expense | 90.30 | 153.60 | 90.80 | 127.90 | 87.90 | 63.70 | 104.20 |
| Tax % | 22.8% | 24.7% | 16.3% | 21.3% | 18.2% | 13.6% | 20.2% |
| Profit After Tax | 304.90 | 468.00 | 466.50 | 473.00 | 393.80 | 403.70 | 411.50 |
| EPS (Basic) | 7.58 | 11.64 | 11.62 | 11.81 | 9.89 | 10.15 | 10.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,686.60 | 4,373.00 | 3,982.00 | 2,963.70 | 3,357.20 | 3,076.50 | 0.00 |
| Property, Plant & Equipment | 2,244.00 | 1,994.10 | 2,065.60 | 2,140.30 | 2,122.90 | 2,032.20 | 0.00 |
| Capital Work in Progress | 535.90 | 875.40 | 758.30 | 126.20 | 346.40 | 237.20 | 0.00 |
| Non-Current Investments | 1,118.90 | 870.10 | 435.00 | 116.40 | 270.60 | 279.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 211.50 | 212.80 | 211.20 | 71.60 | 231.40 | 131.20 | 0.00 |
| Current Assets + | 1,876.20 | 2,033.90 | 1,851.90 | 2,355.30 | 2,203.60 | 1,801.00 | 0.00 |
| Inventories | 136.90 | 150.30 | 234.00 | 332.80 | 179.40 | 59.60 | 0.00 |
| Trade Receivables | 432.50 | 469.40 | 427.50 | 484.40 | 508.20 | 339.00 | 0.00 |
| Cash and Cash Equivalents | 120.50 | 233.50 | 66.60 | 72.10 | 259.00 | 318.90 | 0.00 |
| Current Investments | 444.60 | 597.90 | 492.60 | 824.40 | 763.80 | 423.30 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,703.80 | 4,638.90 | 4,191.50 | 3,618.90 | 3,292.00 | 2,818.30 | 0.00 |
| Equity Share Capital | 402.90 | 402.50 | 402.00 | 401.40 | 400.80 | 400.00 | 0.00 |
| Other Equity | 4,300.90 | 4,236.40 | 3,789.50 | 3,217.50 | 2,891.20 | 2,418.30 | 0.00 |
| Non-Current Liabilities | 440.10 | 439.40 | 543.80 | 859.90 | 1,037.30 | 928.80 | 0.00 |
| Current Liabilities | 1,418.90 | 1,328.60 | 1,098.60 | 1,157.30 | 1,231.50 | 1,130.40 | 0.00 |
| Total Liabilities | 1,859.00 | 1,768.00 | 1,642.40 | 2,229.10 | 2,268.80 | 2,059.20 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 831.00 | 1,113.80 | 913.40 | 838.40 | 582.20 | 698.00 | 0.00 |
| Cash from Investing Activities | -783.80 | -810.40 | -383.50 | -688.20 | -611.50 | -628.10 | 0.00 |
| Cash from Financing Activities | -177.80 | -136.50 | -536.30 | -340.20 | -31.30 | 58.00 | 0.00 |
| Net Increase/Decrease in Cash | -113.00 | 166.90 | -5.50 | -186.90 | -59.90 | 127.10 | 0.00 |