| 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 | 456.57 | 486.61 | 522.95 | 580.71 | 552.53 | 576.65 | 521.96 | 571.76 | 582.09 | 557.23 | 560.10 | 572.78 |
| YOY Revenue Growth % | 14.31% | 16.58% | 19.47% | 29.26% | 21.02% | 18.5% | -0.19% | -1.54% | 5.35% | -3.37% | 7.31% | 0.18% |
| Other Income | 5.79 | 6.50 | 31.42 | 34.12 | 9.79 | 11.00 | 9.96 | 11.07 | 13.98 | 20.18 | 6.23 | 6.86 |
| Total Income | 462.35 | 493.11 | 554.37 | 614.83 | 562.32 | 587.66 | 531.92 | 582.82 | 596.07 | 577.41 | 566.33 | 579.64 |
| Total Expenses + | 360.72 | 397.51 | 433.50 | 474.07 | 452.47 | 474.85 | 425.82 | 471.18 | 483.05 | 481.11 | 485.10 | 485.36 |
| 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 | 25.62 | 33.80 | 36.67 | 34.61 | 34.75 | 34.71 | 35.13 | 30.80 | 33.02 | 16.52 | 30.36 | 28.64 |
| Other Expenses | 273.29 | 288.36 | 304.98 | 315.20 | 311.52 | 315.99 | 316.56 | 335.26 | 347.41 | 366.09 | 358.01 | 352.92 |
| Operating Profit | 95.84 | 89.10 | 89.46 | 106.64 | 100.06 | 101.81 | 96.14 | 100.58 | 99.04 | 76.12 | 75.00 | 87.42 |
| OPM % | 21% | 18.3% | 17.1% | 18.4% | 18.1% | 17.7% | 18.4% | 17.6% | 17% | 13.7% | 13.4% | 15.3% |
| Profit Before Tax + | 101.63 | 95.60 | 120.87 | 140.76 | 109.85 | 112.81 | 106.11 | 111.65 | 113.02 | 96.30 | 75.52 | 94.28 |
| Tax Expense | 26.30 | 24.43 | 24.47 | 29.45 | 27.98 | 28.81 | 26.99 | 27.76 | 28.89 | 21.73 | 19.60 | 24.23 |
| Tax % | 25.9% | 25.6% | 20.2% | 20.9% | 25.5% | 25.5% | 25.4% | 24.9% | 25.6% | 22.6% | 26% | 25.7% |
| Profit After Tax | 75.33 | 71.18 | 96.40 | 111.31 | 81.87 | 84.01 | 79.12 | 83.89 | 84.13 | 74.57 | 55.92 | 70.05 |
| EPS (Basic) | 4.88 | 4.58 | 6.16 | 7.01 | 5.03 | 5.15 | 4.82 | 5.10 | 5.12 | 4.53 | 3.40 | 4.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 2,272.19 | 2,222.90 | 2,046.84 | 1,703.80 | 1,407.67 |
| YOY Revenue Growth % | 2.22% | 8.6% | 20.13% | 21.04% | - |
| Other Income | 47.26 | 41.82 | 77.82 | 26.78 | 13.49 |
| Total Income | 2,319.45 | 2,264.73 | 2,124.66 | 1,730.58 | 1,421.16 |
| Total Expenses + | 1,934.63 | 1,824.31 | 1,665.79 | 1,365.50 | 1,136.24 |
| Employee Benefit Expense | 108.54 | 135.39 | 130.71 | 90.96 | 72.98 |
| Other Expenses | 1,424.44 | 1,279.32 | 1,181.83 | 1,015.09 | 807.80 |
| Operating Profit | 337.57 | 398.59 | 381.05 | 338.30 | 271.43 |
| OPM % | 14.9% | 17.9% | 18.6% | 19.9% | 19.3% |
| Profit Before Exceptional | 384.82 | 440.41 | 458.87 | 365.08 | 284.92 |
| Exceptional Items | -5.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 379.12 | 440.41 | 458.87 | 365.08 | 284.92 |
| Tax Expense | 94.45 | 111.53 | 104.65 | 89.67 | 71.45 |
| Tax % | 24.9% | 25.3% | 22.8% | 24.6% | 25.1% |
| Profit After Tax | 284.67 | 328.88 | 354.22 | 275.41 | 213.47 |
| EPS (Basic) | 17.31 | 20.12 | 22.67 | 17.90 | 14.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,659.26 | 1,315.86 | 1,074.56 | 1,052.29 | 956.71 |
| Property, Plant & Equipment | 652.70 | 466.59 | 444.71 | 440.64 | 323.34 |
| Capital Work in Progress | 113.32 | 152.55 | 14.40 | 19.83 | 42.32 |
| Non-Current Investments | 308.25 | 263.87 | 223.27 | 196.74 | 188.25 |
| Goodwill | 122.70 | 122.70 | 122.70 | 122.70 | 122.70 |
| Other Intangible Assets | 17.88 | 3.75 | 4.28 | 7.65 | 12.84 |
| Current Assets + | 1,357.83 | 1,644.15 | 1,487.86 | 944.37 | 804.68 |
| Inventories | 61.37 | 79.58 | 126.86 | 74.17 | 62.93 |
| Trade Receivables | 799.38 | 735.43 | 663.88 | 450.53 | 427.00 |
| Cash and Cash Equivalents | 90.43 | 216.62 | 145.99 | 48.20 | 39.67 |
| Current Investments | 229.92 | 448.16 | 389.61 | 228.90 | 78.07 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 2,312.26 | 2,166.34 | 1,889.13 | 1,496.71 | 1,211.91 |
| Equity Share Capital | 164.64 | 164.37 | 162.76 | 154.40 | 153.15 |
| Other Equity | 2,147.62 | 2,001.97 | 1,726.37 | 1,342.31 | 1,058.76 |
| Non-Current Liabilities | 163.88 | 138.78 | 139.63 | 155.74 | 149.23 |
| Current Liabilities | 540.95 | 654.90 | 533.66 | 344.20 | 400.26 |
| Total Liabilities | 704.83 | 793.68 | 673.30 | 499.94 | 549.48 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 338.75 | 439.81 | 385.22 | 382.14 | 219.17 |
| Cash from Investing Activities | -255.18 | -226.97 | -236.00 | -322.67 | -284.42 |
| Cash from Financing Activities | -209.76 | -142.21 | -51.42 | -50.94 | 1.89 |
| Net Increase/Decrease in Cash | -126.19 | 70.63 | 97.80 | 8.52 | -63.37 |