| 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 | 243.57 | 254.97 | 268.88 | 287.07 | 308.01 | 341.90 | 347.55 | 336.44 | 334.38 | 353.89 | 366.97 | 357.01 |
| YOY Revenue Growth % | 7.58% | 9.91% | 15.16% | 21.25% | 26.46% | 34.1% | 29.26% | 17.2% | 8.56% | 3.51% | 5.59% | 6.11% |
| Other Income | 7.54 | 7.70 | 7.82 | 8.82 | 9.40 | 9.90 | 12.04 | 10.21 | 10.58 | 10.09 | 10.83 | 10.88 |
| Total Income | 251.11 | 262.67 | 276.70 | 295.89 | 317.41 | 351.80 | 359.59 | 346.65 | 344.97 | 363.98 | 377.81 | 367.89 |
| Total Expenses + | 153.31 | 153.59 | 162.40 | 169.03 | 182.08 | 198.49 | 202.45 | 206.03 | 204.80 | 215.87 | 217.89 | 231.88 |
| 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 | 74.74 | 76.41 | 78.55 | 84.48 | 89.32 | 94.00 | 95.35 | 94.33 | 97.06 | 98.92 | 98.45 | 98.14 |
| Other Expenses | 63.29 | 61.22 | 66.95 | 67.42 | 76.72 | 87.47 | 89.07 | 90.49 | 88.16 | 93.87 | 95.66 | 107.65 |
| Operating Profit | 90.26 | 101.37 | 106.47 | 118.04 | 125.93 | 143.42 | 145.10 | 130.40 | 129.58 | 138.03 | 149.08 | 125.12 |
| OPM % | 37.1% | 39.8% | 39.6% | 41.1% | 40.9% | 41.9% | 41.7% | 38.8% | 38.8% | 39% | 40.6% | 35% |
| Profit Before Tax + | 97.80 | 109.07 | 114.29 | 126.86 | 135.33 | 153.31 | 157.13 | 140.62 | 140.16 | 148.11 | 159.91 | 136.00 |
| Tax Expense | 24.57 | 27.69 | 28.74 | 29.90 | 33.43 | 38.09 | 39.31 | 34.54 | 34.97 | 37.18 | 37.94 | 37.01 |
| Tax % | 25.1% | 25.4% | 25.1% | 23.6% | 24.7% | 24.8% | 25% | 24.6% | 25% | 25.1% | 23.7% | 27.2% |
| Profit After Tax | 73.23 | 81.38 | 85.55 | 96.96 | 101.90 | 115.22 | 117.82 | 106.08 | 105.19 | 110.94 | 121.98 | 98.99 |
| EPS (Basic) | 14.94 | 16.56 | 17.37 | 19.74 | 20.72 | 23.40 | 23.89 | 21.47 | 21.28 | 22.42 | 4.93 | 3.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,412.26 | 1,333.90 | 1,054.48 | 928.62 | 863.77 | 673.75 |
| YOY Revenue Growth % | 5.87% | 26.5% | 13.55% | 7.51% | 28.2% | - |
| Other Income | 42.38 | 41.55 | 31.88 | 21.15 | 39.76 | 58.60 |
| Total Income | 1,454.64 | 1,375.45 | 1,086.36 | 949.77 | 903.53 | 732.36 |
| Total Expenses + | 870.44 | 789.05 | 638.34 | 584.22 | 527.69 | 452.35 |
| Employee Benefit Expense | 392.57 | 373.00 | 314.18 | 294.88 | 270.30 | 217.06 |
| Other Expenses | 385.34 | 343.75 | 258.88 | 228.48 | 203.36 | 188.84 |
| Operating Profit | 541.81 | 544.85 | 416.14 | 344.40 | 336.08 | 221.40 |
| OPM % | 38.4% | 40.8% | 39.5% | 37.1% | 38.9% | 32.9% |
| Profit Before Exceptional | 584.19 | 586.39 | 448.02 | 365.55 | 375.84 | 280.01 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 584.19 | 586.39 | 448.02 | 365.55 | 375.84 | 280.01 |
| Tax Expense | 147.10 | 145.37 | 110.90 | 91.01 | 86.43 | 61.03 |
| Tax % | 25.2% | 24.8% | 24.8% | 24.9% | 23% | 21.8% |
| Profit After Tax | 437.10 | 441.02 | 337.12 | 274.54 | 289.41 | 218.97 |
| EPS (Basic) | 17.66 | 89.49 | 68.69 | 56.07 | 59.23 | 44.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 612.60 | 575.44 | 502.32 | 437.23 | 420.61 | 391.44 |
| Property, Plant & Equipment | 178.98 | 162.77 | 144.40 | 145.57 | 142.47 | 132.31 |
| Capital Work in Progress | 0.88 | 5.21 | 2.18 | 8.37 | 0.16 | 0.00 |
| Non-Current Investments | 289.64 | 308.99 | 304.99 | 242.52 | 229.08 | 226.41 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 24.87 | 30.94 | 18.36 | 19.82 | 26.76 | 11.22 |
| Current Assets + | 933.14 | 881.42 | 797.70 | 573.07 | 473.82 | 386.18 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 37.01 | 100.75 | 49.05 | 25.12 | 21.55 | 24.14 |
| Cash and Cash Equivalents | 6.31 | 8.87 | 1.81 | 14.17 | 2.89 | 14.08 |
| Current Investments | 281.16 | 268.90 | 293.43 | 236.43 | 226.08 | 135.83 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,208.38 | 1,035.91 | 884.19 | 728.05 | 604.57 | 469.71 |
| Equity Share Capital | 49.60 | 49.43 | 49.14 | 48.99 | 48.90 | 48.79 |
| Other Equity | 1,158.78 | 986.48 | 835.05 | 679.06 | 555.67 | 420.92 |
| Non-Current Liabilities | 90.37 | 110.10 | 125.78 | 127.12 | 125.67 | 131.99 |
| Current Liabilities | 247.00 | 310.85 | 290.04 | 155.12 | 164.19 | 175.92 |
| Total Liabilities | 337.37 | 420.95 | 415.82 | 282.24 | 289.86 | 307.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 577.73 | 442.31 | 388.33 | 316.82 | 305.94 | 236.83 |
| Cash from Investing Activities | -270.71 | -101.57 | -181.42 | -104.62 | -116.96 | 25.15 |
| Cash from Financing Activities | -309.58 | -333.68 | -219.28 | -200.92 | -200.17 | -268.41 |
| Net Increase/Decrease in Cash | -2.56 | 7.06 | -12.36 | 11.28 | 2.89 | -6.42 |