| 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 | 390.87 | 406.62 | 409.88 | 417.29 | 463.82 | 521.64 | 530.81 | 544.57 | 549.90 | 573.57 | 587.56 | 604.08 |
| YOY Revenue Growth % | 18.83% | 14.38% | 11.72% | 10.4% | 18.66% | 28.29% | 29.5% | 30.5% | 18.56% | 9.96% | 10.69% | 10.93% |
| Other Income | 13.66 | 22.21 | 24.29 | 25.21 | 25.44 | 27.03 | 22.96 | 25.95 | 30.03 | 21.61 | 15.72 | 17.61 |
| Total Income | 404.53 | 428.83 | 434.17 | 442.50 | 489.26 | 548.67 | 553.77 | 570.52 | 579.93 | 595.18 | 603.28 | 621.69 |
| Total Expenses + | 325.85 | 349.71 | 354.51 | 359.30 | 420.85 | 480.95 | 484.83 | 507.98 | 503.06 | 522.52 | 527.05 | 544.65 |
| 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 | 235.43 | 255.10 | 261.39 | 262.77 | 299.86 | 350.55 | 355.77 | 359.16 | 375.45 | 389.01 | 392.05 | 404.44 |
| Other Expenses | 66.11 | 68.91 | 67.59 | 71.51 | 79.12 | 79.29 | 81.14 | 101.53 | 80.43 | 85.91 | 88.41 | 96.04 |
| Operating Profit | 65.02 | 56.91 | 55.37 | 57.99 | 42.97 | 40.69 | 45.98 | 36.59 | 46.84 | 51.05 | 60.51 | 59.43 |
| OPM % | 16.6% | 14% | 13.5% | 13.9% | 9.3% | 7.8% | 8.7% | 6.7% | 8.5% | 8.9% | 10.3% | 9.8% |
| Profit Before Tax + | 78.68 | 79.12 | 80.73 | 96.15 | 68.41 | 67.72 | 68.94 | 50.38 | 76.87 | 72.66 | 54.20 | 80.48 |
| Tax Expense | 20.35 | 20.66 | 21.11 | 24.17 | 17.38 | 18.20 | 18.84 | 16.38 | 19.74 | 18.64 | 13.90 | 19.31 |
| Tax % | 25.9% | 26.1% | 26.1% | 25.1% | 25.4% | 26.9% | 27.3% | 32.5% | 25.7% | 25.7% | 25.6% | 24% |
| Profit After Tax | 58.33 | 58.46 | 59.62 | 71.98 | 51.03 | 49.52 | 50.10 | 34.00 | 57.13 | 54.02 | 40.30 | 61.17 |
| EPS (Basic) | 4.04 | 3.92 | 3.98 | 4.79 | 3.39 | 3.29 | 3.33 | 2.26 | 3.79 | 3.59 | 2.68 | 4.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,315.11 | 2,060.84 | 1,624.66 | 1,429.29 | 1,093.65 | 773.41 |
| YOY Revenue Growth % | 12.34% | 26.85% | 13.67% | 30.69% | 41.41% | - |
| Other Income | 84.97 | 101.38 | 85.37 | 21.11 | 37.10 | 24.24 |
| Total Income | 2,400.08 | 2,162.22 | 1,710.03 | 1,450.40 | 1,130.75 | 797.65 |
| Total Expenses + | 2,097.28 | 1,894.60 | 1,389.37 | 1,134.20 | 878.81 | 611.63 |
| Employee Benefit Expense | 1,560.95 | 1,365.34 | 1,014.69 | 806.81 | 620.00 | 452.38 |
| Other Expenses | 350.78 | 341.08 | 274.12 | 263.62 | 215.98 | 129.54 |
| Operating Profit | 217.83 | 166.24 | 235.29 | 295.09 | 214.84 | 161.78 |
| OPM % | 9.4% | 8.1% | 14.5% | 20.6% | 19.6% | 20.9% |
| Profit Before Exceptional | 302.80 | 267.62 | 320.66 | 316.20 | 251.94 | 186.02 |
| Exceptional Items | -18.59 | -12.16 | 14.02 | -6.34 | -6.09 | 0.00 |
| Profit Before Tax + | 284.21 | 255.46 | 334.68 | 309.86 | 245.85 | 186.02 |
| Tax Expense | 71.59 | 70.80 | 86.29 | 78.87 | 64.65 | 23.56 |
| Tax % | 25.2% | 27.7% | 25.8% | 25.5% | 26.3% | 12.7% |
| Profit After Tax | 212.62 | 184.66 | 248.39 | 230.99 | 181.20 | 162.46 |
| EPS (Basic) | 14.12 | 12.26 | 16.73 | 16.13 | 12.84 | 11.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,549.56 | 1,358.11 | 470.02 | 567.85 | 197.62 | 177.42 |
| Property, Plant & Equipment | 134.76 | 210.54 | 137.78 | 190.64 | 54.68 | 22.19 |
| Capital Work in Progress | 0.00 | 0.00 | 0.09 | 1.85 | 0.00 | 0.14 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 12.96 | 7.62 | 0.00 |
| Goodwill | 777.28 | 762.30 | 140.32 | 139.13 | 78.96 | 76.44 |
| Other Intangible Assets | 199.39 | 238.31 | 134.84 | 101.82 | 23.96 | 29.66 |
| Current Assets + | 2,075.55 | 2,000.95 | 1,777.77 | 1,072.98 | 927.39 | 744.53 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 390.27 | 358.13 | 254.44 | 213.19 | 167.38 | 121.92 |
| Cash and Cash Equivalents | 119.66 | 119.12 | 114.70 | 69.99 | 67.29 | 85.83 |
| Current Investments | 503.52 | 350.39 | 0.00 | 0.00 | 464.00 | 391.48 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,689.49 | 1,574.57 | 1,480.24 | 838.82 | 665.80 | 545.99 |
| Equity Share Capital | 30.05 | 30.01 | 29.87 | 28.66 | 28.54 | 28.37 |
| Other Equity | 1,659.44 | 1,544.56 | 1,450.37 | 810.16 | 637.26 | 517.62 |
| Non-Current Liabilities | 533.83 | 576.58 | 200.57 | 225.61 | 92.20 | 97.17 |
| Current Liabilities | 1,401.79 | 1,207.91 | 566.98 | 576.40 | 367.01 | 278.79 |
| Total Liabilities | 1,935.62 | 1,784.49 | 767.55 | 802.01 | 459.21 | 375.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 261.41 | 236.42 | 212.56 | 207.17 | 168.12 | 143.65 |
| Cash from Investing Activities | -121.29 | -762.16 | -466.41 | -350.96 | -96.08 | -270.65 |
| Cash from Financing Activities | -143.72 | 499.46 | 363.47 | 72.07 | -90.78 | 169.36 |
| Net Increase/Decrease in Cash | 0.54 | -26.09 | 110.17 | -68.49 | -18.54 | 42.30 |