| 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 | 1,170.03 | 1,246.94 | 1,292.20 | 1,457.49 | 1,512.03 | 1,453.29 | 1,380.38 | 1,406.63 | 1,462.89 | 1,508.35 | 1,490.41 | 1,597.27 |
| YOY Revenue Growth % | 54.03% | 53.52% | 42.33% | 36.8% | 29.23% | 16.55% | 6.82% | -3.49% | -3.25% | 3.79% | 7.97% | 13.55% |
| Other Income | 0.69 | 0.65 | 3.03 | 1.61 | 0.55 | 0.63 | 1.55 | 1.08 | 0.74 | 0.67 | 0.90 | 1.31 |
| Total Income | 1,170.72 | 1,247.59 | 1,295.23 | 1,459.10 | 1,512.58 | 1,453.92 | 1,381.93 | 1,407.71 | 1,463.63 | 1,509.02 | 1,491.31 | 1,598.58 |
| Total Expenses + | 703.35 | 780.82 | 819.66 | 929.64 | 977.84 | 1,201.93 | 1,510.86 | 1,356.63 | 1,382.51 | 1,339.86 | 1,153.39 | 1,153.58 |
| 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 | 156.32 | 161.76 | 156.71 | 194.64 | 187.79 | 188.83 | 178.37 | 175.36 | 221.21 | 219.32 | 226.85 | 211.71 |
| Other Expenses | 72.01 | 85.31 | 81.84 | 85.62 | 90.60 | 91.03 | 89.60 | 105.28 | 91.10 | 99.01 | 107.69 | 111.69 |
| Operating Profit | 466.68 | 466.12 | 472.54 | 527.85 | 534.19 | 251.36 | -130.48 | 50.00 | 80.38 | 168.49 | 337.02 | 443.69 |
| OPM % | 39.9% | 37.4% | 36.6% | 36.2% | 35.3% | 17.3% | -9.5% | 3.6% | 5.5% | 11.2% | 22.6% | 27.8% |
| Profit Before Tax + | 467.37 | 466.77 | 475.57 | 529.46 | 534.74 | 251.99 | -128.93 | 51.08 | 81.12 | 169.16 | 337.92 | 445.00 |
| Tax Expense | 118.91 | 119.73 | 122.23 | 132.38 | 137.08 | 65.93 | -29.41 | 3.87 | 20.93 | 43.35 | 85.83 | 105.45 |
| Tax % | 25.4% | 25.7% | 25.7% | 25% | 25.6% | 26.2% | - | 7.6% | 25.8% | 25.6% | 25.4% | 23.7% |
| Profit After Tax | 348.46 | 347.04 | 353.34 | 397.08 | 397.66 | 186.06 | -99.52 | 47.21 | 60.19 | 125.81 | 252.09 | 339.55 |
| EPS (Basic) | 21.93 | 21.82 | 22.20 | 24.93 | 24.95 | 11.67 | -6.24 | 2.96 | 3.77 | 7.87 | 15.76 | 21.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 5,752.33 | 5,166.67 | 3,545.12 | 2,742.82 | 2,460.74 | 1,704.30 |
| YOY Revenue Growth % | 11.34% | 45.74% | 29.25% | 11.46% | 44.38% | - |
| Other Income | 3.81 | 5.98 | 5.67 | 7.31 | 5.33 | 1.17 |
| Total Income | 5,756.14 | 5,172.65 | 3,550.79 | 2,750.13 | 2,466.07 | 1,705.47 |
| Total Expenses + | 5,047.27 | 3,233.47 | 2,445.37 | 2,269.34 | 2,285.67 | 1,243.88 |
| Employee Benefit Expense | 730.36 | 669.43 | 515.24 | 437.66 | 379.99 | 262.05 |
| Other Expenses | 376.52 | 324.78 | 264.59 | 200.61 | 158.52 | 144.21 |
| Operating Profit | 705.06 | 1,933.20 | 1,099.75 | 473.48 | 175.07 | 460.43 |
| OPM % | 12.3% | 37.4% | 31% | 17.3% | 7.1% | 27% |
| Profit Before Exceptional | 708.87 | 1,939.18 | 1,105.42 | 480.79 | 180.40 | 461.59 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 708.87 | 1,939.18 | 1,105.42 | 480.79 | 180.40 | 461.59 |
| Tax Expense | 177.47 | 493.25 | 279.36 | 123.69 | 49.00 | 126.10 |
| Tax % | 25% | 25.4% | 25.3% | 25.7% | 27.2% | 27.3% |
| Profit After Tax | 531.40 | 1,445.93 | 826.06 | 357.10 | 131.40 | 335.49 |
| EPS (Basic) | 33.32 | 90.88 | 52.04 | 23.31 | 8.96 | 23.20 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 43.58 | 32.08 | 32.08 | 31.80 | 24.15 | 52.08 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 67.50 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 375.68 | 375.68 | 375.68 | 317.58 | 317.58 | 317.58 |
| Other Intangible Assets | 184.32 | 201.32 | 191.27 | 221.41 | 0.62 | 206.84 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,271.49 | 1,107.29 | 1,341.41 | 1,580.55 | 2,360.09 | 644.87 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 6,569.98 | 5,106.97 | 4,076.05 | 3,796.38 | 2,843.16 |
| Equity Share Capital | 159.72 | 159.38 | 158.91 | 155.87 | 155.58 | 143.99 |
| Other Equity | 6,796.25 | 6,410.60 | 4,948.06 | 3,821.78 | 3,535.97 | 2,590.23 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 20,846.48 | 22,276.18 | 16,751.13 | 13,318.70 | 11,262.86 | 9,746.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,125.24 | -4,733.78 | -3,289.78 | -2,714.34 | -454.67 | 0.00 |
| Cash from Investing Activities | 708.34 | -994.20 | -314.43 | -32.96 | 23.53 | 0.00 |
| Cash from Financing Activities | -1,669.38 | 5,493.86 | 3,365.07 | 1,967.76 | 2,146.36 | 0.00 |
| Net Increase/Decrease in Cash | 164.20 | -234.12 | -239.14 | -779.54 | 1,715.22 | 0.00 |