| 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 | 411.29 | 409.71 | 324.41 | 341.30 | 456.69 | 428.75 | 399.73 | 404.77 | 578.64 | 650.50 | 315.29 | 277.31 |
| YOY Revenue Growth % | 25.1% | 15.29% | -2.29% | 8.49% | 11.04% | 4.65% | 23.22% | 18.6% | 26.7% | 51.72% | -21.12% | -31.49% |
| Other Income | 4.03 | 6.98 | 3.43 | 20.39 | 5.16 | 13.62 | 7.79 | 16.75 | 22.68 | 23.59 | 25.07 | 26.97 |
| Total Income | 415.31 | 416.68 | 327.85 | 361.69 | 461.85 | 442.37 | 407.52 | 421.52 | 601.32 | 674.09 | 340.36 | 304.28 |
| Total Expenses + | 282.79 | 296.76 | 293.20 | 319.94 | 435.03 | 396.35 | 401.49 | 380.34 | 445.06 | 439.42 | 321.80 | 337.05 |
| Cost of Materials Consumed | 26.17 | 28.64 | 23.75 | 17.74 | 24.40 | 23.19 | 10.93 | 9.83 | 24.12 | 20.29 | 17.05 | 22.53 |
| Employee Benefit Expense | 90.36 | 81.10 | 80.69 | 79.52 | 103.75 | 89.72 | 87.04 | 81.41 | 93.78 | 85.42 | 82.75 | 78.67 |
| Other Expenses | 92.32 | 107.00 | 104.65 | 117.08 | 99.04 | 78.88 | 94.04 | 78.07 | 87.02 | 70.81 | 45.16 | 39.10 |
| Operating Profit | 128.50 | 112.95 | 31.21 | 21.35 | 21.66 | 32.40 | -1.76 | 24.43 | 133.58 | 211.08 | -6.51 | -59.74 |
| OPM % | 31.2% | 27.6% | 9.6% | 6.3% | 4.7% | 7.6% | -0.4% | 6% | 23.1% | 32.4% | -2.1% | -21.5% |
| Profit Before Tax + | 132.52 | 119.92 | 34.64 | 41.75 | 26.82 | 46.02 | 6.03 | 41.18 | 156.26 | 234.67 | 3.89 | -32.77 |
| Tax Expense | 21.78 | 2.11 | 2.99 | 2.24 | 9.78 | 17.92 | 4.25 | 10.71 | 56.27 | 85.10 | 0.80 | -24.17 |
| Tax % | 16.4% | 1.8% | 8.6% | 5.4% | 36.5% | 38.9% | 70.5% | 26% | 36% | 36.3% | 20.6% | - |
| Profit After Tax | 110.74 | 117.81 | 31.66 | 39.51 | 17.04 | 28.10 | 1.78 | 30.47 | 99.99 | 149.57 | 3.09 | -8.60 |
| EPS (Basic) | 8.14 | 8.66 | 2.33 | 2.90 | 1.25 | 2.06 | 0.13 | 2.24 | 7.34 | 10.98 | 0.23 | -0.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,821.74 | 1,697.75 | 1,486.71 | 1,330.73 | 1,215.73 | 1,108.83 | 1,020.23 |
| YOY Revenue Growth % | 7.3% | 14.2% | 11.72% | 9.46% | 9.64% | 8.68% | - |
| Other Income | 98.31 | 35.51 | 34.83 | 17.26 | 28.99 | 10.00 | 14.73 |
| Total Income | 1,920.05 | 1,733.26 | 1,521.53 | 1,347.99 | 1,244.72 | 1,118.83 | 1,034.96 |
| Total Expenses + | 1,543.33 | 1,613.21 | 1,192.70 | 911.08 | 786.18 | 729.94 | 577.16 |
| Cost of Materials Consumed | 83.99 | 68.35 | 96.29 | 114.13 | 117.57 | 99.43 | 76.88 |
| Employee Benefit Expense | 340.62 | 361.92 | 331.67 | 252.52 | 222.18 | 207.02 | 191.73 |
| Other Expenses | 242.09 | 350.03 | 421.06 | 336.71 | 309.90 | 285.99 | 308.54 |
| Operating Profit | 278.41 | 84.54 | 294.01 | 419.65 | 429.55 | 378.90 | 443.07 |
| OPM % | 15.3% | 5% | 19.8% | 31.5% | 35.3% | 34.2% | 43.4% |
| Profit Before Exceptional | 376.72 | 120.05 | 328.83 | 436.91 | 458.54 | 388.89 | 323.59 |
| Exceptional Items | -14.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 362.05 | 120.05 | 328.83 | 436.91 | 458.54 | 388.89 | 323.59 |
| Tax Expense | 118.00 | 42.66 | 29.12 | 38.90 | 41.35 | 38.29 | 32.32 |
| Tax % | 32.6% | 35.5% | 8.9% | 8.9% | 9% | 9.8% | 10% |
| Profit After Tax | 244.05 | 77.39 | 299.71 | 398.01 | 417.19 | 350.61 | 291.27 |
| EPS (Basic) | 17.86 | 5.69 | 22.04 | 29.27 | 30.70 | 25.82 | 21.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,755.13 | 4,594.89 | 3,473.02 | 2,231.58 | 1,570.41 | 1,331.17 | 0.00 |
| Property, Plant & Equipment | 124.19 | 107.17 | 148.25 | 152.40 | 146.01 | 75.18 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,414.05 | 991.27 | 1,618.95 | 966.52 | 678.18 | 480.97 | 0.00 |
| Goodwill | 48.57 | 48.57 | 20.00 | 16.66 | 16.66 | 16.66 | 0.00 |
| Other Intangible Assets | 2,179.79 | 2,256.44 | 1,347.31 | 728.75 | 479.33 | 492.48 | 0.00 |
| Current Assets + | 1,022.81 | 627.54 | 1,876.55 | 552.08 | 580.01 | 423.63 | 0.00 |
| Inventories | 121.36 | 191.25 | 91.64 | 63.70 | 84.79 | 64.85 | 0.00 |
| Trade Receivables | 307.16 | 236.19 | 239.97 | 229.22 | 137.56 | 113.76 | 0.00 |
| Cash and Cash Equivalents | 25.18 | 84.34 | 51.94 | 47.48 | 44.70 | 31.35 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 30.01 | 99.55 | 50.40 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,195.46 | 2,514.90 | 2,524.02 | 2,221.88 | 1,918.56 | 1,575.47 | 0.00 |
| Equity Share Capital | 13.85 | 13.62 | 13.60 | 13.60 | 13.59 | 13.58 | 0.00 |
| Other Equity | 3,181.61 | 2,501.28 | 2,510.42 | 2,208.29 | 1,904.96 | 1,561.89 | 0.00 |
| Non-Current Liabilities | 864.75 | 1,713.59 | 563.77 | 278.00 | 65.62 | 34.88 | 0.00 |
| Current Liabilities | 1,717.73 | 993.94 | 2,261.78 | 283.77 | 166.24 | 144.46 | 0.00 |
| Total Liabilities | 2,582.48 | 2,707.53 | 2,825.55 | 561.77 | 231.86 | 179.34 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 563.94 | 701.87 | 336.29 | 322.33 | 369.41 | 395.41 | 0.00 |
| Cash from Investing Activities | -694.16 | -358.99 | -2,491.89 | -513.30 | -267.64 | -347.86 | 0.00 |
| Cash from Financing Activities | 71.06 | -310.47 | 2,160.06 | 193.75 | -88.42 | -81.13 | 0.00 |
| Net Increase/Decrease in Cash | -59.16 | 32.41 | 4.45 | 2.78 | 13.36 | -33.58 | 0.00 |