| Particulars | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Sep 2021 | Dec 2021 | Mar 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 535.10 | 520.60 | 545.85 | 562.49 | 516.23 | 540.15 | 565.29 | 738.66 | 735.19 | 740.93 | 748.85 |
| YOY Revenue Growth % | - | - | - | - | -3.53% | 3.75% | 3.56% | 31.32% | 42.42% | 37.17% | 32.47% |
| Other Income | 19.03 | 17.50 | 22.27 | 21.11 | 33.01 | 23.23 | 30.66 | 31.63 | 34.98 | 28.85 | 34.01 |
| Total Income | 554.14 | 538.10 | 568.13 | 583.60 | 549.23 | 563.38 | 595.95 | 770.29 | 770.16 | 769.78 | 782.85 |
| Total Expenses + | 339.59 | 345.41 | 334.56 | 545.80 | 353.61 | 353.47 | 385.06 | 732.27 | 585.12 | 565.34 | 569.95 |
| Cost of Materials Consumed | 2.04 | 2.97 | 3.63 | 3.26 | 0.11 | 0.49 | 1.35 | 1.61 | 2.08 | 3.38 | 2.38 |
| Employee Benefit Expense | 9.41 | 8.40 | 10.18 | 9.72 | 5.97 | 5.14 | 5.61 | 5.84 | 4.58 | 6.30 | 6.67 |
| Other Expenses | 105.77 | 107.35 | 108.14 | 286.01 | 92.42 | 84.79 | 106.04 | 200.18 | 158.25 | 149.23 | 165.67 |
| Operating Profit | 195.51 | 175.20 | 211.30 | 16.69 | 162.62 | 186.69 | 180.22 | 6.39 | 150.07 | 175.59 | 178.90 |
| OPM % | 36.5% | 33.7% | 38.7% | 3% | 31.5% | 34.6% | 31.9% | 0.9% | 20.4% | 23.7% | 23.9% |
| Profit Before Tax + | 214.54 | 192.70 | 233.57 | 65.85 | 220.16 | 234.47 | 237.52 | 61.75 | 185.04 | 228.48 | 212.90 |
| Tax Expense | -7.49 | -39.54 | -19.88 | 8.04 | 15.92 | 1.90 | 22.72 | 14.91 | -11.04 | 20.27 | -66.28 |
| Tax % | -3.5% | -20.5% | -8.5% | 12.2% | 7.2% | 0.8% | 9.6% | 24.1% | -6% | 8.9% | -31.1% |
| Profit After Tax | 222.04 | 232.24 | 253.45 | 57.81 | 204.24 | 232.57 | 214.80 | 46.83 | 196.08 | 208.21 | 279.18 |
| EPS (Basic) | 2.88 | 3.01 | 3.28 | 0.75 | 2.65 | 3.01 | 2.72 | 0.49 | 2.07 | 2.20 | 2.95 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| Revenue from Operations | 2,962.61 | 2,360.32 | 2,192.66 |
| YOY Revenue Growth % | 25.52% | 7.65% | - |
| Other Income | 126.93 | 118.53 | 51.30 |
| Total Income | 3,089.53 | 2,478.85 | 2,243.96 |
| Total Expenses + | 2,289.51 | 1,824.41 | 1,565.36 |
| Cost of Materials Consumed | 8.45 | 3.56 | 11.89 |
| Employee Benefit Expense | 22.86 | 22.55 | 37.72 |
| Other Expenses | 633.20 | 483.42 | 607.27 |
| Operating Profit | 673.10 | 535.91 | 627.30 |
| OPM % | 22.7% | 22.7% | 28.6% |
| Profit Before Exceptional | 800.03 | 654.44 | 678.60 |
| Exceptional Items | 0.00 | 99.45 | 116.93 |
| Profit Before Tax + | 800.03 | 753.89 | 795.53 |
| Tax Expense | -88.36 | 55.45 | 30.00 |
| Tax % | -11% | 7.4% | 3.8% |
| Profit After Tax | 888.39 | 698.43 | 765.53 |
| EPS (Basic) | 9.37 | 8.52 | 9.92 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 44,220.72 | 43,647.84 | 31,815.26 |
| Property, Plant & Equipment | 3,023.51 | 2,206.74 | 2,069.89 |
| Capital Work in Progress | 710.48 | 473.95 | 233.41 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 6,404.54 | 6,394.62 | 5,028.94 |
| Other Intangible Assets | 1,397.80 | 1,592.46 | 500.14 |
| Current Assets + | 975.16 | 1,436.52 | 1,674.98 |
| Inventories | 1.11 | 1.08 | 1.28 |
| Trade Receivables | 60.58 | 47.32 | 24.23 |
| Cash and Cash Equivalents | 588.45 | 917.48 | 324.92 |
| Current Investments | 0.00 | 0.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 25,886.69 | 27,093.07 | 22,317.78 |
| Equity Share Capital | 28,826.21 | 28,826.21 | 22,912.10 |
| Other Equity | -2,939.52 | -1,733.14 | -594.31 |
| Non-Current Liabilities | 17,689.63 | 16,476.04 | 10,008.85 |
| Current Liabilities | 1,619.56 | 1,515.25 | 1,163.60 |
| Total Liabilities | 19,309.19 | 17,991.29 | 11,172.45 |
| Particulars | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|
| Cash from Operating Activities | 2,366.97 | 1,870.49 | 0.00 |
| Cash from Investing Activities | -1,182.02 | -3,041.33 | 0.00 |
| Cash from Financing Activities | -1,513.98 | 1,777.14 | 0.00 |
| Net Increase/Decrease in Cash | -329.03 | 606.30 | 0.00 |