| 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 | 2,342.43 | 2,262.91 | 2,221.84 | 2,426.31 | 2,539.39 | 2,512.88 | 2,444.62 | 2,498.83 | 2,592.31 | 2,662.63 | 2,715.81 | 3,032.22 |
| YOY Revenue Growth % | - | - | - | - | 8.41% | 11.05% | 10.03% | 2.99% | 2.08% | 5.96% | 11.09% | 21.35% |
| Other Income | 18.20 | 8.29 | 21.61 | 6.75 | 5.58 | 28.62 | 24.60 | 13.43 | 8.74 | 11.40 | 7.20 | 10.45 |
| Total Income | 2,360.63 | 2,271.20 | 2,243.45 | 2,433.06 | 2,544.97 | 2,541.50 | 2,469.22 | 2,512.26 | 2,601.05 | 2,674.03 | 2,723.01 | 3,042.67 |
| Total Expenses + | 2,386.20 | 2,276.73 | 2,243.47 | 2,429.99 | 2,532.21 | 2,524.31 | 2,486.99 | 2,500.23 | 2,583.52 | 2,651.61 | 2,698.95 | 3,014.58 |
| Cost of Materials Consumed | 3.16 | 2.73 | 3.08 | 3.24 | 3.51 | 2.66 | 3.00 | 2.89 | 2.40 | 2.12 | 1.00 | 3.46 |
| Employee Benefit Expense | 575.08 | 572.81 | 552.33 | 568.27 | 576.84 | 576.23 | 590.26 | 610.07 | 618.90 | 644.35 | 598.63 | 640.49 |
| Other Expenses | 1,187.20 | 1,139.29 | 1,095.90 | 1,217.53 | 1,292.03 | 1,333.51 | 1,330.32 | 1,250.60 | 1,308.85 | 1,390.42 | 1,436.65 | 1,520.74 |
| Operating Profit | -43.77 | -13.82 | -21.63 | -3.68 | 7.18 | -11.43 | -42.37 | -1.40 | 8.79 | 11.02 | 16.86 | 17.64 |
| OPM % | -1.9% | -0.6% | -1% | -0.2% | 0.3% | -0.5% | -1.7% | -0.1% | 0.3% | 0.4% | 0.6% | 0.6% |
| Profit Before Tax + | -47.94 | -7.77 | 0.60 | 4.94 | 13.76 | 17.83 | -15.19 | 12.96 | 103.47 | 22.42 | 14.93 | 25.71 |
| Tax Expense | 17.32 | 32.83 | -9.39 | -0.44 | 6.29 | 7.22 | 8.61 | 16.88 | 32.31 | 6.11 | 3.74 | 7.35 |
| Tax % | - | - | -1565% | -8.9% | 45.7% | 40.5% | - | 130.2% | 31.2% | 27.3% | 25.1% | 28.6% |
| Profit After Tax | -65.26 | -40.60 | 9.99 | 5.38 | 7.47 | 10.61 | -23.80 | -3.92 | 71.16 | 16.31 | 11.19 | 18.36 |
| EPS (Basic) | -1.69 | -1.19 | 0.22 | 0.10 | 0.15 | 0.21 | -0.56 | -0.11 | 1.60 | 0.35 | 0.24 | 0.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 11,002.97 | 9,995.72 | 9,199.98 |
| YOY Revenue Growth % | 10.08% | 8.65% | - |
| Other Income | 37.79 | 33.16 | 54.85 |
| Total Income | 11,040.76 | 10,028.88 | 9,254.83 |
| Total Expenses + | 10,948.66 | 10,004.67 | 9,268.78 |
| Cost of Materials Consumed | 8.98 | 12.06 | 12.21 |
| Employee Benefit Expense | 2,502.37 | 2,353.40 | 2,243.25 |
| Other Expenses | 5,668.57 | 5,167.39 | 4,604.75 |
| Operating Profit | 54.31 | -8.95 | -68.80 |
| OPM % | 0.5% | -0.1% | -0.7% |
| Profit Before Exceptional | 92.10 | 24.21 | -13.95 |
| Exceptional Items | 76.40 | 5.15 | -22.12 |
| Profit Before Tax + | 168.50 | 29.36 | -36.07 |
| Tax Expense | 51.48 | 39.00 | 54.42 |
| Tax % | 30.6% | 132.8% | - |
| Profit After Tax | 117.02 | -9.64 | -90.49 |
| EPS (Basic) | 2.59 | -0.31 | -2.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 3,440.48 | 2,592.27 | 2,710.27 |
| Property, Plant & Equipment | 605.19 | 347.33 | 337.98 |
| Capital Work in Progress | 8.50 | 74.26 | 2.86 |
| Non-Current Investments | 0.20 | 0.20 | 0.20 |
| Goodwill | 658.56 | 600.64 | 588.47 |
| Other Intangible Assets | 1,595.68 | 1,217.13 | 1,423.26 |
| Current Assets + | 3,759.43 | 3,165.53 | 3,119.09 |
| Inventories | 533.27 | 380.99 | 386.57 |
| Trade Receivables | 1,644.46 | 1,440.42 | 1,403.19 |
| Cash and Cash Equivalents | 612.83 | 544.85 | 509.36 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,062.31 | 1,835.54 | 1,844.73 |
| Equity Share Capital | 44.15 | 44.15 | 44.05 |
| Other Equity | 1,989.35 | 1,757.62 | 1,770.98 |
| Non-Current Liabilities | 1,465.84 | 1,002.56 | 1,112.69 |
| Current Liabilities | 3,671.76 | 2,919.70 | 2,871.94 |
| Total Liabilities | 5,137.60 | 3,922.26 | 3,984.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 746.34 | 671.97 | 127.58 |
| Cash from Investing Activities | -291.66 | -146.83 | -122.21 |
| Cash from Financing Activities | -449.29 | -494.87 | -591.80 |
| Net Increase/Decrease in Cash | 67.98 | 35.49 | -576.43 |