| 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 | 261.30 | 275.08 | 289.68 | 310.46 | 331.40 | 365.17 | 369.74 | 356.17 | 354.15 | 376.74 | 390.14 | 395.22 |
| YOY Revenue Growth % | 10.42% | 13.5% | 18.93% | 24.56% | 26.83% | 32.75% | 27.64% | 14.72% | 6.86% | 3.17% | 5.52% | 10.97% |
| Other Income | 9.68 | 9.63 | 9.91 | 11.43 | 11.71 | 12.57 | 14.94 | 13.42 | 13.15 | 12.20 | 12.88 | 12.94 |
| Total Income | 270.98 | 284.71 | 299.59 | 321.89 | 343.11 | 377.75 | 384.68 | 369.58 | 367.30 | 388.94 | 403.02 | 408.16 |
| Total Expenses + | 169.77 | 172.36 | 180.87 | 187.32 | 200.72 | 215.50 | 218.58 | 221.66 | 222.65 | 235.53 | 238.25 | 241.67 |
| 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 | 94.95 | 97.68 | 99.75 | 104.78 | 113.00 | 118.57 | 119.70 | 117.81 | 122.44 | 124.79 | 124.46 | 125.33 |
| Other Expenses | 56.29 | 55.28 | 60.56 | 62.34 | 68.60 | 76.40 | 77.21 | 78.98 | 77.43 | 84.34 | 86.78 | 86.77 |
| Operating Profit | 91.53 | 102.73 | 108.81 | 123.14 | 130.69 | 149.67 | 151.16 | 134.50 | 131.50 | 141.21 | 151.89 | 153.55 |
| OPM % | 35% | 37.3% | 37.6% | 39.7% | 39.4% | 41% | 40.9% | 37.8% | 37.1% | 37.5% | 38.9% | 38.9% |
| Profit Before Tax + | 101.20 | 112.35 | 118.72 | 134.57 | 142.39 | 162.25 | 166.10 | 147.92 | 144.65 | 153.41 | 164.77 | 166.49 |
| Tax Expense | 25.53 | 28.57 | 30.19 | 31.58 | 35.44 | 41.42 | 42.00 | 35.12 | 36.61 | 39.48 | 40.17 | 41.04 |
| Tax % | 25.2% | 25.4% | 25.4% | 23.5% | 24.9% | 25.5% | 25.3% | 23.7% | 25.3% | 25.7% | 24.4% | 24.7% |
| Profit After Tax | 75.68 | 83.78 | 88.54 | 102.99 | 106.95 | 120.83 | 124.11 | 112.80 | 108.04 | 113.94 | 124.60 | 125.44 |
| EPS (Basic) | 15.58 | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,516.25 | 1,422.48 | 1,136.52 | 971.83 | 909.67 | 705.50 |
| YOY Revenue Growth % | 6.59% | 25.16% | 16.95% | 6.83% | 28.94% | - |
| Other Income | 51.17 | 52.64 | 40.65 | 26.81 | 17.27 | 29.76 |
| Total Income | 1,567.42 | 1,475.12 | 1,177.17 | 998.64 | 926.94 | 735.25 |
| Total Expenses + | 938.10 | 856.46 | 710.32 | 618.45 | 544.29 | 460.80 |
| Employee Benefit Expense | 497.02 | 469.08 | 397.16 | 358.08 | 321.75 | 262.36 |
| Other Expenses | 335.32 | 301.19 | 234.47 | 192.51 | 163.79 | 147.12 |
| Operating Profit | 578.15 | 566.03 | 426.20 | 353.37 | 365.37 | 244.70 |
| OPM % | 38.1% | 39.8% | 37.5% | 36.4% | 40.2% | 34.7% |
| Profit Before Exceptional | 629.32 | 618.66 | 466.85 | 380.19 | 382.65 | 274.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 629.32 | 618.66 | 466.85 | 380.19 | 382.65 | 274.46 |
| Tax Expense | 157.30 | 153.97 | 115.87 | 95.55 | 95.70 | 69.16 |
| Tax % | 25% | 24.9% | 24.8% | 25.1% | 25% | 25.2% |
| Profit After Tax | 472.02 | 464.70 | 350.98 | 284.63 | 286.95 | 205.29 |
| EPS (Basic) | 19.23 | 95.41 | 72.06 | 58.26 | 58.73 | 42.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 533.35 | 485.74 | 420.04 | 367.17 | 338.77 | 308.67 |
| Property, Plant & Equipment | 191.28 | 182.02 | 164.66 | 169.16 | 153.67 | 138.98 |
| Capital Work in Progress | 0.88 | 5.21 | 2.18 | 8.81 | 0.16 | 0.00 |
| Non-Current Investments | 0.09 | 0.01 | 0.00 | 0.00 | 0.00 | 0.53 |
| Goodwill | 173.86 | 179.59 | 179.59 | 143.23 | 133.60 | 133.60 |
| Other Intangible Assets | 40.30 | 44.47 | 31.57 | 20.13 | 26.82 | 11.44 |
| Current Assets + | 1,277.02 | 1,111.72 | 994.17 | 730.38 | 618.31 | 533.26 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 56.65 | 110.27 | 64.86 | 33.02 | 25.55 | 28.99 |
| Cash and Cash Equivalents | 12.11 | 13.95 | 6.74 | 16.39 | 4.51 | 17.43 |
| Current Investments | 445.43 | 424.56 | 406.55 | 329.83 | 316.95 | 235.54 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,320.87 | 1,118.91 | 915.65 | 782.47 | 647.64 | 515.87 |
| Equity Share Capital | 49.60 | 49.43 | 49.14 | 48.99 | 48.90 | 48.79 |
| Other Equity | 1,271.32 | 1,069.12 | 865.39 | 732.73 | 598.73 | 467.08 |
| Non-Current Liabilities | 116.77 | 147.66 | 192.62 | 146.85 | 135.53 | 139.41 |
| Current Liabilities | 372.74 | 330.89 | 305.94 | 168.22 | 173.91 | 186.65 |
| Total Liabilities | 489.51 | 478.55 | 498.56 | 315.08 | 309.43 | 326.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 584.26 | 477.42 | 401.49 | 319.09 | 321.45 | 261.58 |
| Cash from Investing Activities | -270.37 | -132.16 | -187.59 | -102.29 | -130.87 | 4.60 |
| Cash from Financing Activities | -315.73 | -338.05 | -223.55 | -204.91 | -203.50 | -271.98 |
| Net Increase/Decrease in Cash | -1.84 | 7.21 | -9.65 | 11.88 | -12.92 | -5.79 |