| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 370.01 | 370.58 | 375.24 | 372.40 | 374.65 | 373.23 | 361.09 | 402.41 | 430.45 | 432.69 | 457.21 | 560.71 |
| YOY Revenue Growth % | 9.58% | 7.49% | 9.61% | 4.3% | 1.25% | 0.72% | -3.77% | 8.06% | 14.89% | 15.93% | 26.62% | 39.34% |
| Other Income | 22.27 | 49.59 | 25.47 | 26.15 | 26.41 | 22.02 | 92.99 | 28.72 | 39.00 | 15.72 | 91.74 | 23.62 |
| Total Income | 392.28 | 420.17 | 400.71 | 398.55 | 401.06 | 395.25 | 454.08 | 431.13 | 469.45 | 448.41 | 548.95 | 584.33 |
| Total Expenses + | 318.11 | 321.94 | 327.16 | 338.73 | 348.82 | 355.97 | 368.71 | 376.10 | 399.70 | 408.41 | 422.96 | 508.01 |
| 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 | 238.76 | 244.24 | 245.73 | 248.80 | 253.90 | 260.41 | 254.83 | 265.39 | 295.13 | 300.62 | 314.58 | 371.00 |
| Other Expenses | 59.48 | 58.12 | 61.97 | 63.14 | 60.62 | 61.57 | 80.09 | 77.97 | 67.53 | 71.57 | 74.14 | 89.70 |
| Operating Profit | 51.90 | 48.64 | 48.08 | 33.67 | 25.83 | 17.26 | -7.62 | 26.31 | 30.75 | 24.28 | 34.25 | 52.70 |
| OPM % | 14% | 13.1% | 12.8% | 9% | 6.9% | 4.6% | -2.1% | 6.5% | 7.1% | 5.6% | 7.5% | 9.4% |
| Profit Before Tax + | 74.17 | 99.30 | 73.91 | 59.82 | 52.24 | 39.28 | 61.93 | 55.03 | 69.75 | 19.59 | 125.99 | 76.32 |
| Tax Expense | 19.64 | 19.47 | 19.98 | 15.98 | 13.98 | 10.58 | 4.17 | 14.45 | 13.52 | 5.56 | 12.62 | 19.44 |
| Tax % | 26.5% | 19.6% | 27% | 26.7% | 26.8% | 26.9% | 6.7% | 26.3% | 19.4% | 28.4% | 10% | 25.5% |
| Profit After Tax | 54.53 | 79.83 | 53.93 | 43.84 | 38.26 | 28.70 | 57.76 | 40.58 | 56.23 | 14.03 | 113.37 | 56.88 |
| EPS (Basic) | 3.66 | 5.32 | 3.59 | 2.91 | 2.54 | 1.91 | 5.74 | 2.70 | 3.74 | 0.93 | 7.53 | 3.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,726.02 | 1,481.37 | 1,472.88 | 1,332.55 | 1,033.54 | 760.96 |
| YOY Revenue Growth % | 16.52% | 0.58% | 10.53% | 28.93% | 35.82% | - |
| Other Income | 175.13 | 167.57 | 111.26 | 22.34 | 37.71 | 23.42 |
| Total Income | 1,901.15 | 1,648.94 | 1,584.14 | 1,354.89 | 1,071.25 | 784.38 |
| Total Expenses + | 1,610.43 | 1,412.23 | 1,260.61 | 1,063.21 | 820.40 | 598.36 |
| Employee Benefit Expense | 1,192.54 | 1,017.94 | 947.72 | 786.90 | 612.10 | 450.12 |
| Other Expenses | 274.52 | 265.42 | 236.32 | 224.85 | 175.77 | 120.69 |
| Operating Profit | 115.59 | 69.14 | 212.27 | 269.34 | 213.14 | 162.60 |
| OPM % | 6.7% | 4.7% | 14.4% | 20.2% | 20.6% | 21.4% |
| Profit Before Exceptional | 290.72 | 236.71 | 323.53 | 291.68 | 250.85 | 186.02 |
| Exceptional Items | -20.41 | -23.44 | 1.43 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 270.31 | 213.27 | 324.96 | 291.68 | 250.85 | 186.02 |
| Tax Expense | 46.19 | 44.71 | 79.23 | 75.30 | 64.37 | 24.09 |
| Tax % | 17.1% | 21% | 24.4% | 25.8% | 25.7% | 13% |
| Profit After Tax | 224.12 | 168.56 | 245.73 | 216.38 | 186.48 | 161.93 |
| EPS (Basic) | 14.88 | 11.20 | 16.55 | 15.11 | 13.21 | 11.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,444.37 | 1,271.73 | 455.06 | 542.36 | 178.86 | 175.25 |
| Property, Plant & Equipment | 131.38 | 196.11 | 136.87 | 188.97 | 54.66 | 22.16 |
| Capital Work in Progress | 0.00 | 0.00 | 0.09 | 1.85 | 0.00 | 0.14 |
| Non-Current Investments | 799.58 | 924.46 | 197.19 | 197.19 | 60.25 | 97.20 |
| Goodwill | 60.15 | 6.11 | 6.11 | 6.11 | 6.11 | 6.11 |
| Other Intangible Assets | 45.77 | 3.59 | 60.10 | 3.94 | 2.71 | 0.65 |
| Current Assets + | 1,936.91 | 1,782.62 | 1,752.81 | 1,034.04 | 903.93 | 731.70 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 338.80 | 264.25 | 231.96 | 198.85 | 161.27 | 116.10 |
| Cash and Cash Equivalents | 57.64 | 45.11 | 106.82 | 59.66 | 56.01 | 79.52 |
| Current Investments | 503.52 | 350.39 | 0.00 | 0.00 | 464.00 | 391.48 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,636.60 | 1,552.09 | 1,473.70 | 825.98 | 669.74 | 546.67 |
| Equity Share Capital | 30.05 | 30.01 | 29.87 | 28.66 | 28.54 | 28.37 |
| Other Equity | 1,606.55 | 1,522.08 | 1,443.83 | 797.32 | 641.20 | 518.30 |
| Non-Current Liabilities | 422.43 | 426.33 | 184.04 | 202.14 | 74.61 | 89.92 |
| Current Liabilities | 1,322.25 | 1,075.93 | 550.13 | 548.28 | 338.44 | 270.36 |
| Total Liabilities | 1,744.68 | 1,502.26 | 734.17 | 750.42 | 413.05 | 360.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 87.73 | 107.14 | 189.07 | 171.79 | 159.27 | 150.34 |
| Cash from Investing Activities | -23.58 | -613.16 | -435.09 | -343.44 | -110.77 | -283.70 |
| Cash from Financing Activities | -53.29 | 450.08 | 358.21 | 102.46 | -72.17 | 169.44 |
| Net Increase/Decrease in Cash | 11.68 | -55.96 | 112.62 | -67.54 | -23.51 | 36.02 |