| 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 | 175.03 | 182.58 | 182.43 | 184.28 | 237.61 | 242.48 | 237.04 | 221.96 | 274.02 | 297.37 | 289.62 | 287.82 |
| YOY Revenue Growth % | 32.99% | 34.19% | 32.2% | 28.91% | 35.76% | 32.81% | 29.93% | 20.44% | 15.32% | 22.63% | 22.18% | 29.67% |
| Other Income | 3.41 | 6.49 | 4.83 | 12.91 | 7.81 | 7.15 | 7.17 | 19.43 | 10.24 | 9.81 | 16.11 | 68.40 |
| Total Income | 178.44 | 189.07 | 187.26 | 197.20 | 245.42 | 249.63 | 244.21 | 241.39 | 284.26 | 307.18 | 305.73 | 356.21 |
| Total Expenses + | 107.55 | 111.35 | 109.26 | 118.20 | 146.43 | 147.44 | 140.04 | 141.93 | 157.91 | 173.03 | 170.40 | 215.95 |
| 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 | 78.92 | 80.88 | 78.37 | 84.04 | 108.73 | 109.45 | 100.59 | 101.11 | 114.81 | 124.92 | 121.66 | 168.50 |
| Other Expenses | 22.75 | 24.23 | 24.23 | 27.11 | 30.65 | 28.92 | 29.39 | 30.02 | 31.43 | 34.97 | 36.54 | 34.53 |
| Operating Profit | 67.48 | 71.23 | 73.17 | 66.09 | 91.18 | 95.04 | 97.00 | 80.03 | 116.11 | 124.34 | 119.22 | 71.87 |
| OPM % | 38.6% | 39% | 40.1% | 35.9% | 38.4% | 39.2% | 40.9% | 36.1% | 42.4% | 41.8% | 41.2% | 25% |
| Profit Before Tax + | 70.89 | 77.72 | 78.00 | 79.00 | 98.99 | 102.19 | 104.17 | 99.46 | 126.35 | 134.15 | 135.33 | 140.27 |
| Tax Expense | 17.66 | 20.04 | 19.96 | 22.14 | 25.55 | 25.88 | 26.87 | 25.73 | 32.44 | 34.25 | 35.14 | 36.82 |
| Tax % | 24.9% | 25.8% | 25.6% | 28% | 25.8% | 25.3% | 25.8% | 25.9% | 25.7% | 25.5% | 26% | 26.2% |
| Profit After Tax | 53.23 | 57.69 | 58.04 | 56.86 | 73.44 | 76.31 | 77.30 | 73.74 | 93.91 | 99.90 | 100.19 | 103.45 |
| EPS (Basic) | 12.77 | 13.83 | 13.91 | 13.62 | 17.56 | 18.32 | 18.58 | 8.87 | 11.31 | 12.03 | 12.07 | 12.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,148.83 | 939.09 | 724.32 | 548.63 | 417.49 |
| YOY Revenue Growth % | 22.33% | 29.65% | 32.02% | 31.41% | - |
| Other Income | 104.29 | 41.56 | 27.64 | 9.69 | 8.14 |
| Total Income | 1,253.11 | 980.65 | 751.97 | 558.33 | 425.63 |
| Total Expenses + | 717.27 | 575.84 | 446.36 | 330.43 | 257.95 |
| Employee Benefit Expense | 529.89 | 419.88 | 322.22 | 241.82 | 191.49 |
| Other Expenses | 137.45 | 118.97 | 98.31 | 68.06 | 48.80 |
| Operating Profit | 431.55 | 363.25 | 277.97 | 218.20 | 159.53 |
| OPM % | 37.6% | 38.7% | 38.4% | 39.8% | 38.2% |
| Profit Before Exceptional | 535.84 | 404.81 | 305.61 | 227.89 | 167.67 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 535.84 | 404.81 | 305.61 | 227.89 | 167.67 |
| Tax Expense | 138.40 | 104.02 | 79.79 | 59.29 | 40.87 |
| Tax % | 25.8% | 25.7% | 26.1% | 26% | 24.4% |
| Profit After Tax | 397.44 | 300.79 | 225.82 | 168.60 | 126.80 |
| EPS (Basic) | 36.17 | 36.17 | 54.10 | 40.46 | 30.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 462.74 | 437.17 | 270.67 | 276.25 | 278.98 |
| Property, Plant & Equipment | 180.67 | 172.85 | 132.05 | 110.93 | 93.93 |
| Capital Work in Progress | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 |
| Non-Current Investments | 263.66 | 242.54 | 111.15 | 105.50 | 103.50 |
| Goodwill | 2.49 | 2.49 | 2.90 | 2.90 | 2.90 |
| Other Intangible Assets | 7.89 | 12.60 | 17.40 | 22.26 | 27.12 |
| Current Assets + | 866.03 | 524.18 | 609.06 | 342.46 | 201.18 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 42.76 | 35.45 | 28.25 | 17.13 | 14.90 |
| Cash and Cash Equivalents | 240.94 | 44.07 | 33.11 | 60.17 | 87.11 |
| Current Investments | 1.20 | 1.22 | 1.14 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,011.86 | 687.63 | 661.55 | 480.09 | 355.34 |
| Equity Share Capital | 41.51 | 41.51 | 20.91 | 20.84 | 20.81 |
| Other Equity | 956.64 | 632.46 | 627.94 | 447.39 | 322.86 |
| Non-Current Liabilities | 90.77 | 77.73 | 41.49 | 26.54 | 27.27 |
| Current Liabilities | 226.14 | 195.99 | 176.69 | 117.44 | 97.55 |
| Total Liabilities | 316.91 | 273.72 | 218.18 | 144.03 | 124.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 280.97 | 244.05 | 277.57 | 84.19 | 145.70 |
| Cash from Investing Activities | 63.62 | 46.00 | -237.21 | -42.66 | -77.42 |
| Cash from Financing Activities | -142.29 | -279.10 | -72.01 | -64.16 | -46.50 |
| Net Increase/Decrease in Cash | 202.29 | 10.95 | -31.65 | -22.63 | 21.79 |