| 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 | 511.56 | 543.73 | 582.30 | 627.08 | 599.43 | 624.54 | 581.49 | 619.07 | 627.41 | 608.62 | 618.22 | 632.93 |
| YOY Revenue Growth % | 12.85% | 15.28% | 19.25% | 25.06% | 17.18% | 14.86% | -0.14% | -1.28% | 4.67% | -2.55% | 6.32% | 2.24% |
| Other Income | 6.69 | 8.33 | 7.83 | 11.17 | 11.50 | 13.67 | 11.71 | 13.81 | 16.36 | 10.91 | 8.63 | 9.77 |
| Total Income | 518.25 | 552.07 | 590.13 | 638.25 | 610.93 | 638.20 | 593.20 | 632.88 | 643.76 | 619.53 | 626.85 | 642.70 |
| Total Expenses + | 404.57 | 438.52 | 473.16 | 515.39 | 489.66 | 515.67 | 467.79 | 504.26 | 518.17 | 523.93 | 538.72 | 537.38 |
| 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 | 73.26 | 84.95 | 86.12 | 87.77 | 85.97 | 86.90 | 87.15 | 84.51 | 93.15 | 81.92 | 99.99 | 97.44 |
| Other Expenses | 267.44 | 276.22 | 293.17 | 301.41 | 295.71 | 302.13 | 304.00 | 312.41 | 320.19 | 339.84 | 323.88 | 327.29 |
| Operating Profit | 107.00 | 105.21 | 109.15 | 111.69 | 109.77 | 108.87 | 113.71 | 114.81 | 109.24 | 84.69 | 79.51 | 95.55 |
| OPM % | 20.9% | 19.3% | 18.7% | 17.8% | 18.3% | 17.4% | 19.6% | 18.5% | 17.4% | 13.9% | 12.9% | 15.1% |
| Profit Before Tax + | 113.68 | 113.54 | 116.97 | 122.86 | 121.27 | 122.53 | 125.42 | 128.62 | 125.60 | 95.60 | 77.03 | 107.18 |
| Tax Expense | 29.40 | 29.19 | 29.90 | 31.43 | 30.48 | 31.62 | 32.23 | 31.06 | 32.02 | 22.25 | 19.63 | 28.12 |
| Tax % | 25.9% | 25.7% | 25.6% | 25.6% | 25.1% | 25.8% | 25.7% | 24.1% | 25.5% | 23.3% | 25.5% | 26.2% |
| Profit After Tax | 84.28 | 84.36 | 87.08 | 91.42 | 90.79 | 90.92 | 93.19 | 97.56 | 93.58 | 73.35 | 57.40 | 79.06 |
| EPS (Basic) | 5.46 | 5.43 | 5.56 | 5.75 | 5.58 | 5.58 | 5.68 | 5.94 | 5.69 | 4.46 | 3.49 | 4.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,487.18 | 2,424.53 | 2,264.68 | 1,914.73 | 1,589.67 |
| YOY Revenue Growth % | 2.58% | 7.06% | 18.28% | 20.45% | - |
| Other Income | 45.66 | 50.68 | 34.02 | 14.72 | 7.91 |
| Total Income | 2,532.84 | 2,475.21 | 2,298.69 | 1,929.45 | 1,597.58 |
| Total Expenses + | 2,118.19 | 1,977.38 | 1,831.63 | 1,528.43 | 1,296.14 |
| Employee Benefit Expense | 372.50 | 344.53 | 332.10 | 264.89 | 231.55 |
| Other Expenses | 1,311.20 | 1,214.25 | 1,138.24 | 995.93 | 804.56 |
| Operating Profit | 368.99 | 447.16 | 433.04 | 386.30 | 293.54 |
| OPM % | 14.8% | 18.4% | 19.1% | 20.2% | 18.5% |
| Profit Before Exceptional | 414.65 | 497.84 | 467.06 | 401.02 | 301.45 |
| Exceptional Items | -9.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 405.40 | 497.84 | 467.06 | 401.02 | 301.45 |
| Tax Expense | 102.01 | 125.38 | 119.92 | 103.78 | 77.41 |
| Tax % | 25.2% | 25.2% | 25.7% | 25.9% | 25.7% |
| Profit After Tax | 303.39 | 372.46 | 347.14 | 297.24 | 224.04 |
| EPS (Basic) | 18.45 | 22.79 | 22.22 | 19.31 | 15.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,671.68 | 1,310.89 | 1,040.40 | 1,023.01 | 901.18 |
| Property, Plant & Equipment | 725.31 | 484.24 | 467.70 | 469.69 | 346.97 |
| Capital Work in Progress | 113.47 | 152.55 | 14.73 | 20.31 | 43.58 |
| Non-Current Investments | 82.71 | 125.51 | 60.01 | 33.75 | 0.01 |
| Goodwill | 206.87 | 206.08 | 206.08 | 206.08 | 206.08 |
| Other Intangible Assets | 24.92 | 4.64 | 6.35 | 10.91 | 17.31 |
| Current Assets + | 1,566.49 | 1,809.03 | 1,618.13 | 1,078.22 | 954.52 |
| Inventories | 69.19 | 79.58 | 126.86 | 74.17 | 63.48 |
| Trade Receivables | 892.20 | 814.56 | 719.71 | 526.00 | 499.32 |
| Cash and Cash Equivalents | 112.26 | 230.85 | 159.01 | 96.31 | 64.35 |
| Current Investments | 291.14 | 490.80 | 425.13 | 245.49 | 123.50 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 2,432.34 | 2,266.51 | 1,946.76 | 1,562.46 | 1,256.13 |
| Equity Share Capital | 164.64 | 164.37 | 162.76 | 154.40 | 153.15 |
| Other Equity | 2,267.70 | 2,102.15 | 1,784.00 | 1,408.06 | 1,102.98 |
| Non-Current Liabilities | 193.92 | 163.34 | 160.20 | 174.53 | 167.79 |
| Current Liabilities | 611.91 | 690.07 | 551.57 | 364.24 | 431.78 |
| Total Liabilities | 805.83 | 853.41 | 711.77 | 538.77 | 599.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 389.59 | 482.53 | 439.89 | 406.76 | 256.51 |
| Cash from Investing Activities | -269.96 | -266.46 | -325.08 | -322.62 | -326.25 |
| Cash from Financing Activities | -240.16 | -144.23 | -52.12 | -52.17 | 0.57 |
| Net Increase/Decrease in Cash | -120.52 | 71.84 | 62.69 | 31.97 | -69.17 |