| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 430.72 | 460.22 | 487.42 | 498.69 | 529.86 | 564.11 |
| YOY Revenue Growth % | - | - | - | - | 23.02% | 22.57% |
| Other Income | 12.71 | 15.43 | 13.39 | 7.93 | 10.54 | 12.58 |
| Total Income | 443.43 | 475.65 | 500.81 | 506.62 | 540.40 | 576.69 |
| Total Expenses + | 402.44 | 414.63 | 447.21 | 452.96 | 475.64 | 501.40 |
| Cost of Materials Consumed | 0.39 | 0.29 | 0.21 | 0.19 | 0.22 | 0.24 |
| Employee Benefit Expense | 83.87 | 87.14 | 95.52 | 99.12 | 105.36 | 103.79 |
| Other Expenses | 196.24 | 198.24 | 216.40 | 217.23 | 233.73 | 246.57 |
| Operating Profit | 28.28 | 45.59 | 40.21 | 45.73 | 54.22 | 62.71 |
| OPM % | 6.6% | 9.9% | 8.2% | 9.2% | 10.2% | 11.1% |
| Profit Before Tax + | 40.99 | 58.52 | 53.60 | 53.66 | 64.76 | 76.62 |
| Tax Expense | 12.75 | 15.97 | 15.54 | 17.17 | 21.13 | 26.66 |
| Tax % | 31.1% | 27.3% | 29% | 32% | 32.6% | 34.8% |
| Profit After Tax | 28.24 | 42.55 | 38.06 | 36.49 | 43.63 | 49.96 |
| EPS (Basic) | 0.73 | 1.04 | 0.95 | 0.94 | 1.07 | 1.25 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,080.08 | 1,711.00 |
| YOY Revenue Growth % | 21.57% | - |
| Other Income | 44.44 | 46.02 |
| Total Income | 2,124.52 | 1,757.02 |
| Total Expenses + | 1,877.21 | 1,594.15 |
| Cost of Materials Consumed | 0.86 | 1.18 |
| Employee Benefit Expense | 403.79 | 326.87 |
| Other Expenses | 913.93 | 765.65 |
| Operating Profit | 202.87 | 116.85 |
| OPM % | 9.8% | 6.8% |
| Profit Before Exceptional | 247.31 | 162.87 |
| Exceptional Items | 1.33 | -3.02 |
| Profit Before Tax + | 248.64 | 159.85 |
| Tax Expense | 80.50 | 49.51 |
| Tax % | 32.4% | 31% |
| Profit After Tax | 168.14 | 110.34 |
| EPS (Basic) | 4.21 | 2.80 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,368.78 | 2,877.50 |
| Property, Plant & Equipment | 926.49 | 707.68 |
| Capital Work in Progress | 234.36 | 143.88 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 735.78 | 734.82 |
| Other Intangible Assets | 407.95 | 447.97 |
| Current Assets + | 572.97 | 794.07 |
| Inventories | 94.03 | 80.27 |
| Trade Receivables | 160.91 | 123.56 |
| Cash and Cash Equivalents | 90.55 | 103.61 |
| Current Investments | 152.34 | 263.73 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,119.70 | 1,926.82 |
| Equity Share Capital | 31.68 | 31.59 |
| Other Equity | 1,993.78 | 1,835.00 |
| Non-Current Liabilities | 1,360.57 | 1,266.99 |
| Current Liabilities | 461.48 | 477.76 |
| Total Liabilities | 1,822.05 | 1,744.75 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 518.99 | 360.33 |
| Cash from Investing Activities | -308.45 | -750.31 |
| Cash from Financing Activities | -220.39 | 381.85 |
| Net Increase/Decrease in Cash | -9.85 | -8.13 |