| 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 | 466.62 | 505.30 | 486.30 | 550.93 | 719.72 | 738.95 | 727.45 | 705.30 | 773.00 | 792.41 | 807.45 | 756.56 |
| YOY Revenue Growth % | 17.07% | 9.73% | 14.89% | 36.77% | 54.24% | 46.24% | 49.59% | 28.02% | 7.4% | 7.23% | 11% | 7.27% |
| Other Income | 0.99 | 3.48 | 4.20 | 15.15 | 1.64 | 6.77 | 4.22 | 7.95 | 2.69 | 2.81 | 0.02 | 2.23 |
| Total Income | 467.61 | 508.78 | 490.49 | 566.07 | 721.36 | 745.72 | 731.67 | 713.25 | 775.69 | 795.22 | 807.47 | 758.79 |
| Total Expenses + | 355.13 | 382.54 | 374.62 | 489.43 | 606.04 | 616.61 | 615.51 | 584.44 | 615.48 | 622.83 | 645.00 | 598.18 |
| Cost of Materials Consumed | 39.56 | 48.17 | 38.91 | 51.17 | 66.47 | 72.16 | 69.43 | 68.28 | 70.10 | 82.58 | 105.85 | 68.12 |
| Employee Benefit Expense | 104.13 | 98.53 | 98.68 | 102.48 | 132.62 | 125.63 | 125.39 | 121.45 | 144.43 | 137.45 | 138.08 | 136.85 |
| Other Expenses | 114.35 | 131.03 | 123.24 | 181.84 | 156.52 | 164.76 | 174.87 | 161.21 | 167.22 | 164.34 | 164.46 | 160.89 |
| Operating Profit | 111.50 | 122.76 | 111.68 | 61.50 | 113.68 | 122.34 | 111.94 | 120.86 | 157.52 | 169.58 | 162.45 | 158.38 |
| OPM % | 23.9% | 24.3% | 23% | 11.2% | 15.8% | 16.6% | 15.4% | 17.1% | 20.4% | 21.4% | 20.1% | 20.9% |
| Profit Before Tax + | 112.48 | 126.24 | 115.87 | 76.65 | 115.32 | 129.11 | 116.16 | 128.81 | 160.21 | 172.39 | 145.23 | 160.61 |
| Tax Expense | 18.84 | 3.92 | 14.41 | -2.99 | 25.90 | 32.76 | 29.23 | 26.46 | 35.11 | 37.92 | 36.40 | -118.49 |
| Tax % | 16.7% | 3.1% | 12.4% | -3.9% | 22.5% | 25.4% | 25.2% | 20.5% | 21.9% | 22% | 25.1% | -73.8% |
| Profit After Tax | 93.65 | 122.31 | 101.46 | 79.63 | 89.42 | 96.35 | 86.93 | 102.35 | 125.10 | 134.47 | 108.83 | 279.10 |
| EPS (Basic) | 6.97 | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 | 8.82 | 7.32 | 20.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,129.42 | 2,893.64 | 2,009.14 | 1,685.15 | 1,347.04 | 1,211.86 | 1,074.06 |
| YOY Revenue Growth % | 8.15% | 44.02% | 19.23% | 25.1% | 11.15% | 12.83% | - |
| Other Income | 7.75 | 18.36 | 23.82 | 11.15 | 26.09 | 8.71 | 15.40 |
| Total Income | 3,137.17 | 2,912.00 | 2,032.96 | 1,696.30 | 1,373.14 | 1,220.57 | 1,089.46 |
| Total Expenses + | 2,481.48 | 2,423.19 | 1,601.72 | 1,291.66 | 930.94 | 826.07 | 758.11 |
| Cost of Materials Consumed | 326.65 | 276.34 | 177.81 | 142.20 | 117.57 | 99.43 | 76.88 |
| Employee Benefit Expense | 556.81 | 505.09 | 403.82 | 346.16 | 252.25 | 229.30 | 205.69 |
| Other Expenses | 656.90 | 657.36 | 550.45 | 449.90 | 351.32 | 313.72 | 328.46 |
| Operating Profit | 647.94 | 470.45 | 407.42 | 393.49 | 416.10 | 385.79 | 315.95 |
| OPM % | 20.7% | 16.3% | 20.3% | 23.4% | 30.9% | 31.8% | 29.4% |
| Profit Before Exceptional | 655.69 | 488.81 | 431.24 | 404.64 | 442.20 | 394.50 | 331.35 |
| Exceptional Items | -17.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 638.45 | 488.81 | 431.24 | 404.64 | 442.20 | 394.50 | 331.35 |
| Tax Expense | -9.06 | 114.14 | 34.19 | 30.48 | 36.41 | 39.36 | 34.84 |
| Tax % | -1.4% | 23.4% | 7.9% | 7.5% | 8.2% | 10% | 10.5% |
| Profit After Tax | 647.51 | 374.67 | 397.05 | 374.16 | 405.79 | 355.14 | 296.51 |
| EPS (Basic) | 45.33 | 25.85 | 28.82 | 28.10 | 29.89 | 26.16 | 21.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,825.66 | 5,770.64 | 4,746.76 | 2,902.61 | 1,644.81 | 1,367.73 | 1,072.69 |
| Property, Plant & Equipment | 708.37 | 662.07 | 504.60 | 356.00 | 167.85 | 77.88 | 87.28 |
| Capital Work in Progress | 171.47 | 66.74 | 19.06 | 21.38 | 24.00 | 0.00 | 0.00 |
| Non-Current Investments | 9.98 | 10.51 | 15.54 | 6.69 | 420.84 | 243.65 | 3.20 |
| Goodwill | 911.97 | 911.97 | 861.21 | 331.85 | 93.47 | 93.47 | 93.47 |
| Other Intangible Assets | 3,567.22 | 3,732.44 | 2,961.71 | 1,880.25 | 656.62 | 682.52 | 694.10 |
| Current Assets + | 1,539.85 | 1,262.53 | 2,302.07 | 764.72 | 627.33 | 467.05 | 479.62 |
| Inventories | 436.82 | 334.83 | 189.03 | 131.44 | 117.91 | 94.47 | 69.48 |
| Trade Receivables | 680.34 | 458.64 | 422.02 | 292.71 | 160.97 | 140.49 | 156.88 |
| Cash and Cash Equivalents | 54.74 | 199.74 | 94.25 | 56.02 | 50.87 | 36.92 | 67.31 |
| Current Investments | 0.00 | 5.00 | 0.00 | 30.01 | 99.55 | 50.40 | 74.78 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,895.66 | 3,271.76 | 3,222.03 | 2,220.68 | 1,908.20 | 1,576.42 | 1,296.33 |
| Equity Share Capital | 13.85 | 13.62 | 13.60 | 13.60 | 13.59 | 13.58 | 13.58 |
| Other Equity | 3,888.82 | 2,840.74 | 2,572.52 | 2,182.39 | 1,894.72 | 1,562.84 | 1,282.76 |
| Non-Current Liabilities | 1,392.75 | 2,380.02 | 1,294.73 | 1,003.42 | 164.29 | 91.43 | 91.28 |
| Current Liabilities | 2,077.10 | 1,381.39 | 2,532.08 | 443.23 | 199.65 | 166.93 | 164.69 |
| Total Liabilities | 3,469.85 | 3,761.41 | 3,826.81 | 1,446.65 | 363.94 | 258.36 | 255.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 537.99 | 1,065.01 | 486.01 | 291.74 | 378.26 | 375.36 | 0.00 |
| Cash from Investing Activities | -369.46 | -79.97 | -1,827.56 | -974.61 | -319.61 | -323.36 | 0.00 |
| Cash from Financing Activities | -313.53 | -881.32 | 1,379.78 | 688.03 | -44.70 | -82.40 | 0.00 |
| Net Increase/Decrease in Cash | -145.00 | 103.72 | 38.22 | 5.15 | 13.96 | -30.39 | 0.00 |