| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,135.94 | 2,547.89 | 3,140.32 | 2,981.49 | 3,670.41 | 3,114.10 |
| YOY Revenue Growth % | - | - | - | - | 17.04% | 22.22% |
| Other Income | 19.03 | 18.63 | 17.00 | 20.18 | 24.59 | 24.52 |
| Total Income | 3,154.96 | 2,566.52 | 3,157.32 | 3,001.66 | 3,695.00 | 3,138.62 |
| Total Expenses + | 2,803.05 | 2,410.79 | 2,881.37 | 2,797.29 | 3,275.62 | 2,913.32 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 170.90 | 167.32 | 171.12 | 176.11 | 192.12 | 188.99 |
| Other Expenses | 236.36 | 195.71 | 261.01 | 272.43 | 269.22 | 253.48 |
| Operating Profit | 332.89 | 137.11 | 258.95 | 184.20 | 394.79 | 200.78 |
| OPM % | 10.6% | 5.4% | 8.2% | 6.2% | 10.8% | 6.4% |
| Profit Before Tax + | 351.91 | 155.74 | 275.96 | 204.37 | 419.38 | 225.30 |
| Tax Expense | 89.19 | 40.62 | 69.88 | 52.06 | 106.46 | 57.38 |
| Tax % | 25.3% | 26.1% | 25.3% | 25.5% | 25.4% | 25.5% |
| Profit After Tax | 262.72 | 115.11 | 206.07 | 152.31 | 312.92 | 167.92 |
| EPS (Basic) | 0.58 | 0.25 | 0.45 | 0.33 | 0.67 | 0.36 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 12,906.32 | 10,716.35 |
| YOY Revenue Growth % | 20.44% | - |
| Other Income | 86.29 | 58.56 |
| Total Income | 12,992.61 | 10,774.90 |
| Total Expenses + | 11,867.60 | 9,925.61 |
| Employee Benefit Expense | 728.33 | 640.58 |
| Other Expenses | 1,056.14 | 881.96 |
| Operating Profit | 1,038.72 | 790.74 |
| OPM % | 8% | 7.4% |
| Profit Before Exceptional | 1,125.00 | 849.29 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 1,125.00 | 849.29 |
| Tax Expense | 285.78 | 217.33 |
| Tax % | 25.4% | 25.6% |
| Profit After Tax | 839.23 | 631.97 |
| EPS (Basic) | 1.80 | 1.40 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 7,316.05 | 6,891.28 |
| Property, Plant & Equipment | 795.88 | 695.07 |
| Capital Work in Progress | 33.62 | 13.63 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 4,283.63 | 4,283.63 |
| Other Intangible Assets | 1,802.23 | 1,556.09 |
| Current Assets + | 4,133.38 | 3,101.76 |
| Inventories | 2,017.04 | 1,850.31 |
| Trade Receivables | 27.82 | 66.44 |
| Cash and Cash Equivalents | 530.03 | 396.96 |
| Current Investments | 1,000.00 | 387.28 |
| LIABILITIES & EQUITY | ||
| Total Equity | 7,413.26 | 6,401.30 |
| Equity Share Capital | 4,673.12 | 4,597.43 |
| Other Equity | 2,740.14 | 1,803.87 |
| Non-Current Liabilities | 1,454.71 | 1,258.76 |
| Current Liabilities | 2,581.46 | 2,332.98 |
| Total Liabilities | 4,036.17 | 3,591.74 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 1,621.27 | 1,399.07 |
| Cash from Investing Activities | -987.94 | -610.50 |
| Cash from Financing Activities | -500.26 | -478.57 |
| Net Increase/Decrease in Cash | 133.07 | 310.00 |