| 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 | 574.54 | 643.08 | 671.32 | 695.43 | 775.24 | 887.21 | 934.36 | 901.22 | 967.76 | 1,026.04 | 1,074.25 | 1,050.48 |
| YOY Revenue Growth % | 10.15% | 18.06% | 19.97% | 28.56% | 34.93% | 37.96% | 39.18% | 29.59% | 24.83% | 15.65% | 14.97% | 16.56% |
| Other Income | 158.03 | 122.14 | 142.43 | 155.46 | 173.10 | 170.61 | 92.74 | 123.78 | 232.68 | 95.88 | 158.98 | 11.19 |
| Total Income | 732.57 | 765.22 | 813.75 | 850.89 | 948.34 | 1,057.82 | 1,027.10 | 1,025.00 | 1,200.44 | 1,121.92 | 1,233.23 | 1,061.67 |
| Total Expenses + | 161.21 | 176.09 | 175.14 | 171.80 | 195.87 | 199.14 | 187.15 | 189.66 | 214.39 | 246.33 | 218.63 | 227.73 |
| 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 | 83.78 | 92.93 | 90.32 | 86.43 | 100.81 | 95.69 | 94.92 | 96.83 | 108.94 | 123.48 | 123.31 | 125.15 |
| Other Expenses | 61.20 | 67.53 | 69.14 | 69.08 | 78.60 | 86.58 | 74.09 | 72.62 | 83.87 | 100.50 | 72.18 | 77.77 |
| Operating Profit | 413.33 | 466.99 | 496.18 | 523.63 | 579.37 | 688.07 | 747.21 | 711.56 | 753.37 | 779.71 | 855.62 | 822.75 |
| OPM % | 71.9% | 72.6% | 73.9% | 75.3% | 74.7% | 77.6% | 80% | 79% | 77.8% | 76% | 79.6% | 78.3% |
| Profit Before Tax + | 571.36 | 589.13 | 638.61 | 679.09 | 752.47 | 858.68 | 839.95 | 835.34 | 986.05 | 875.59 | 1,014.60 | 833.94 |
| Tax Expense | 93.85 | 151.57 | 148.89 | 138.00 | 148.49 | 281.80 | 198.49 | 196.61 | 238.13 | 157.53 | 244.51 | 210.65 |
| Tax % | 16.4% | 25.7% | 23.3% | 20.3% | 19.7% | 32.8% | 23.6% | 23.5% | 24.1% | 18% | 24.1% | 25.3% |
| Profit After Tax | 477.51 | 437.56 | 489.72 | 541.09 | 603.98 | 576.88 | 641.46 | 638.73 | 747.92 | 718.06 | 770.09 | 623.29 |
| EPS (Basic) | 22.37 | 20.50 | 22.94 | 25.35 | 28.29 | 27.01 | 30.02 | 29.88 | 34.97 | 33.56 | 17.98 | 14.55 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,498.03 | 2,584.37 | 2,166.81 | 2,115.36 | 1,852.53 | 2,003.25 | 1,915.18 |
| YOY Revenue Growth % | 35.35% | 19.27% | 2.43% | 14.19% | -7.52% | 4.6% | - |
| Other Income | 560.23 | 578.06 | 315.76 | 317.84 | 349.21 | 140.18 | 181.60 |
| Total Income | 4,058.26 | 3,162.43 | 2,482.57 | 2,433.20 | 2,201.74 | 2,143.43 | 2,096.78 |
| Total Expenses + | 771.82 | 684.24 | 611.96 | 577.91 | 452.79 | 410.14 | 709.23 |
| Employee Benefit Expense | 388.25 | 353.46 | 312.67 | 312.20 | 226.75 | 214.71 | 206.27 |
| Other Expenses | 311.89 | 266.95 | 232.58 | 197.81 | 155.99 | 195.43 | 502.96 |
| Operating Profit | 2,726.21 | 1,900.13 | 1,554.85 | 1,537.45 | 1,399.74 | 1,593.11 | 1,205.95 |
| OPM % | 77.9% | 73.5% | 71.8% | 72.7% | 75.6% | 79.5% | 63% |
| Profit Before Exceptional | 3,286.44 | 2,478.19 | 1,870.61 | 1,855.29 | 1,748.95 | 1,653.05 | 1,374.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 3,286.44 | 2,478.19 | 1,870.61 | 1,855.29 | 1,748.95 | 1,653.05 | 1,374.70 |
| Tax Expense | 825.39 | 532.31 | 446.69 | 462.16 | 423.19 | 390.64 | 444.10 |
| Tax % | 25.1% | 21.5% | 23.9% | 24.9% | 24.2% | 23.6% | 32.3% |
| Profit After Tax | 2,461.05 | 1,945.88 | 1,423.92 | 1,393.13 | 1,325.76 | 1,262.41 | 930.60 |
| EPS (Basic) | 115.20 | 91.15 | 66.75 | 65.36 | 62.28 | 59.37 | 43.87 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 181.39 | 136.34 | 137.59 | 122.18 | 136.86 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 6.04 | 6.04 | 6.04 | 6.04 | 6.04 | 0.00 | 0.00 |
| Other Intangible Assets | 9.58 | 8.92 | 6.84 | 6.88 | 10.32 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 11.58 | 10.21 | 3.12 | 1.87 | 1.68 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 7,079.07 | 6,108.41 | 5,530.04 | 4,776.18 | 0.00 | 0.00 |
| Equity Share Capital | 106.90 | 106.74 | 106.71 | 106.64 | 106.48 | 0.00 | 0.00 |
| Other Equity | 8,027.24 | 6,972.33 | 6,001.70 | 5,423.40 | 4,669.70 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 619.49 | 478.48 | 428.12 | 350.33 | 318.52 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 2,076.70 | 1,620.01 | 1,149.32 | 1,253.73 | 1,085.32 | 0.00 | 0.00 |
| Cash from Investing Activities | -600.26 | -546.74 | -218.17 | -508.01 | -482.71 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,475.07 | -1,066.18 | -929.90 | -745.53 | -627.57 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.37 | 7.09 | 1.25 | 0.19 | -24.96 | 0.00 | 0.00 |