| 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 | 406.58 | 431.30 | 498.71 | 506.22 | 519.50 | 542.88 | 601.67 | 602.25 | 620.74 | 646.72 | 717.47 | 724.38 |
| YOY Revenue Growth % | 17.01% | 21.63% | 32.61% | 42.27% | 27.77% | 25.87% | 20.65% | 18.97% | 19.49% | 19.13% | 19.25% | 20.28% |
| Other Income | 9.83 | 9.93 | 10.17 | 27.27 | 25.12 | 28.82 | 20.91 | 18.91 | 17.17 | 22.28 | 17.53 | 21.27 |
| Total Income | 416.41 | 441.24 | 508.88 | 533.49 | 544.62 | 571.71 | 622.59 | 621.16 | 637.91 | 668.99 | 735.01 | 745.65 |
| Total Expenses + | 346.35 | 368.04 | 425.50 | 433.34 | 438.07 | 458.21 | 498.85 | 497.31 | 508.72 | 533.66 | 588.88 | 597.64 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 56.17 | 57.37 | 61.60 | 60.04 | 58.63 | 56.72 | 57.59 | 58.32 | 60.88 | 63.15 | 63.71 | 63.48 |
| Other Expenses | 272.31 | 286.71 | 340.43 | 348.19 | 356.38 | 372.84 | 412.70 | 409.96 | 420.14 | 437.46 | 490.72 | 499.72 |
| Operating Profit | 60.24 | 63.26 | 73.21 | 72.88 | 81.44 | 84.67 | 102.82 | 104.94 | 112.03 | 113.06 | 128.59 | 126.74 |
| OPM % | 14.8% | 14.7% | 14.7% | 14.4% | 15.7% | 15.6% | 17.1% | 17.4% | 18% | 17.5% | 17.9% | 17.5% |
| Profit Before Tax + | 70.07 | 73.20 | 83.38 | 100.15 | 106.55 | 113.50 | 123.74 | 123.85 | 129.20 | 135.33 | 146.12 | 148.01 |
| Tax Expense | 3.90 | 6.41 | 6.56 | 12.66 | 19.96 | 21.51 | 23.51 | 20.79 | 23.70 | 24.82 | 26.80 | 28.50 |
| Tax % | 5.6% | 8.8% | 7.9% | 12.6% | 18.7% | 18.9% | 19% | 16.8% | 18.3% | 18.3% | 18.3% | 19.3% |
| Profit After Tax | 66.17 | 66.78 | 76.82 | 87.49 | 86.59 | 91.99 | 100.22 | 103.07 | 105.50 | 110.51 | 119.32 | 119.51 |
| EPS (Basic) | 4.97 | 5.01 | 5.73 | 6.45 | 6.18 | 6.56 | 7.15 | 7.35 | 7.52 | 7.88 | 8.50 | 8.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,709.31 | 2,266.31 | 1,842.81 | 1,433.96 | 1,081.66 | 516.78 | 333.78 |
| YOY Revenue Growth % | 19.55% | 22.98% | 28.51% | 32.57% | 109.31% | 54.82% | - |
| Other Income | 78.25 | 93.77 | 57.20 | 54.32 | 71.68 | 41.53 | 6.09 |
| Total Income | 2,787.56 | 2,360.07 | 1,900.02 | 1,488.28 | 1,153.33 | 558.31 | 339.87 |
| Total Expenses + | 2,228.89 | 1,892.44 | 1,573.22 | 1,206.02 | 908.05 | 410.39 | 245.89 |
| Employee Benefit Expense | 251.22 | 231.27 | 235.18 | 187.21 | 129.61 | 53.99 | 27.29 |
| Other Expenses | 1,848.03 | 1,551.88 | 1,247.65 | 957.98 | 738.93 | 333.13 | 218.60 |
| Operating Profit | 480.42 | 373.87 | 269.59 | 227.94 | 173.61 | 106.39 | 87.89 |
| OPM % | 17.7% | 16.5% | 14.6% | 15.9% | 16.1% | 20.6% | 26.3% |
| Profit Before Exceptional | 558.67 | 467.64 | 326.80 | 282.26 | 245.28 | 147.92 | 79.23 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 558.67 | 467.64 | 326.80 | 282.26 | 245.28 | 147.92 | 79.23 |
| Tax Expense | 103.82 | 85.77 | 29.53 | 36.80 | 30.59 | 12.88 | 13.71 |
| Tax % | 18.6% | 18.3% | 9% | 13% | 12.5% | 8.7% | 17.3% |
| Profit After Tax | 454.85 | 381.87 | 297.26 | 245.47 | 214.69 | 135.04 | 65.52 |
| EPS (Basic) | 32.38 | 27.23 | 21.91 | 18.43 | 16.18 | 52.96 | 26.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,781.87 | 1,445.65 | 1,308.70 | 846.84 | 883.96 | 501.89 | 0.00 |
| Property, Plant & Equipment | 3.83 | 3.39 | 3.77 | 3.06 | 2.42 | 1.34 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 113.87 | 62.86 | 37.32 | 0.03 | 0.03 | 75.84 | 0.00 |
| Goodwill | 1,112.39 | 1,008.35 | 982.89 | 664.00 | 616.30 | 314.93 | 0.00 |
| Other Intangible Assets | 274.41 | 204.38 | 151.51 | 116.33 | 80.41 | 42.46 | 0.00 |
| Current Assets + | 2,504.99 | 2,041.49 | 1,840.51 | 1,030.02 | 942.95 | 250.68 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 385.61 | 298.56 | 317.36 | 245.25 | 234.71 | 107.91 | 0.00 |
| Cash and Cash Equivalents | 1,207.44 | 1,047.48 | 805.10 | 332.01 | 316.32 | 49.15 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,652.21 | 2,946.46 | 2,498.04 | 1,467.17 | 1,179.35 | 359.18 | 0.00 |
| Equity Share Capital | 28.12 | 28.07 | 28.02 | 26.64 | 26.65 | 25.50 | 0.00 |
| Other Equity | 3,624.09 | 2,918.39 | 2,470.02 | 1,438.42 | 1,151.47 | 333.26 | 0.00 |
| Non-Current Liabilities | 34.62 | 46.68 | 142.14 | 140.22 | 218.77 | 199.78 | 0.00 |
| Current Liabilities | 734.66 | 628.64 | 642.87 | 403.31 | 428.78 | 193.60 | 0.00 |
| Total Liabilities | 769.28 | 675.31 | 785.00 | 543.53 | 647.55 | 393.38 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 502.35 | 425.99 | 262.28 | 260.30 | 205.98 | 101.62 | 0.00 |
| Cash from Investing Activities | -373.62 | -113.71 | -577.29 | -197.43 | -555.92 | -174.84 | 0.00 |
| Cash from Financing Activities | -43.27 | -91.81 | 783.19 | -59.05 | 614.97 | 53.09 | 0.00 |
| Net Increase/Decrease in Cash | 159.95 | 242.38 | 473.09 | 15.70 | 267.17 | -20.44 | 0.00 |