| Particulars | 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 | 496.11 | 488.22 | 471.09 | 554.06 | 461.82 | 517.51 | 533.56 | 595.25 | 538.06 | 601.54 | 657.08 |
| YOY Revenue Growth % | - | - | - | - | -6.91% | 6% | 13.26% | 7.44% | 16.51% | 16.24% | 23.15% |
| Other Income | 7.08 | 10.97 | 19.05 | 18.72 | 20.02 | 19.21 | 20.78 | 23.89 | 20.14 | 20.68 | 18.88 |
| Total Income | 503.19 | 499.18 | 490.14 | 572.78 | 481.85 | 536.72 | 554.34 | 619.14 | 558.20 | 622.22 | 675.96 |
| Total Expenses + | 463.98 | 464.46 | 450.89 | 520.38 | 506.22 | 507.30 | 522.17 | 563.55 | 505.46 | 550.31 | 594.00 |
| 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 |
| Employee Benefit Expense | 37.11 | 44.17 | 44.78 | 49.42 | 51.45 | 51.79 | 47.75 | 60.38 | 59.85 | 71.04 | 71.36 |
| Other Expenses | 267.31 | 256.44 | 251.67 | 301.51 | 296.86 | 284.09 | 302.61 | 317.66 | 271.81 | 275.72 | 313.54 |
| Operating Profit | 32.13 | 23.75 | 20.21 | 33.68 | -44.40 | 10.21 | 11.39 | 31.70 | 32.61 | 51.23 | 63.08 |
| OPM % | 6.5% | 4.9% | 4.3% | 6.1% | -9.6% | 2% | 2.1% | 5.3% | 6.1% | 8.5% | 9.6% |
| Profit Before Tax + | 39.21 | 34.72 | 39.25 | 52.40 | -24.37 | 29.42 | 32.17 | 55.59 | 52.75 | 67.11 | 81.96 |
| Tax Expense | 9.77 | 8.82 | 8.78 | 12.14 | -5.80 | 3.40 | 7.19 | 14.27 | 13.52 | 16.91 | 12.52 |
| Tax % | 24.9% | 25.4% | 22.4% | 23.2% | - | 11.5% | 22.4% | 25.7% | 25.6% | 25.2% | 15.3% |
| Profit After Tax | 29.44 | 25.90 | 30.47 | 40.26 | -18.58 | 26.02 | 24.98 | 41.33 | 39.23 | 50.20 | 69.44 |
| EPS (Basic) | 0.96 | 0.82 | 0.97 | 1.24 | -0.57 | 0.80 | 0.77 | 1.27 | 1.21 | 1.54 | 2.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,391.94 | 2,066.95 | 1,919.90 |
| YOY Revenue Growth % | 15.72% | 7.66% | - |
| Other Income | 83.58 | 78.73 | 49.70 |
| Total Income | 2,475.53 | 2,145.68 | 1,969.61 |
| Total Expenses + | 2,213.33 | 2,056.07 | 1,822.48 |
| Employee Benefit Expense | 262.64 | 200.42 | 170.56 |
| Other Expenses | 1,178.73 | 1,185.07 | 1,031.53 |
| Operating Profit | 178.62 | 10.88 | 97.43 |
| OPM % | 7.5% | 0.5% | 5.1% |
| Profit Before Exceptional | 262.20 | 89.61 | 147.13 |
| Exceptional Items | -4.80 | 0.00 | 0.00 |
| Profit Before Tax + | 257.40 | 89.61 | 147.13 |
| Tax Expense | 57.21 | 16.93 | 36.60 |
| Tax % | 22.2% | 18.9% | 24.9% |
| Profit After Tax | 200.19 | 72.69 | 110.53 |
| EPS (Basic) | 6.15 | 2.24 | 3.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,133.55 | 778.59 | 502.82 |
| Property, Plant & Equipment | 135.72 | 146.87 | 144.22 |
| Capital Work in Progress | 0.00 | 0.08 | 0.46 |
| Non-Current Investments | 10.40 | 0.00 | 0.00 |
| Goodwill | 172.47 | 52.78 | 52.77 |
| Other Intangible Assets | 180.57 | 102.53 | 101.75 |
| Current Assets + | 958.94 | 1,011.55 | 1,129.23 |
| Inventories | 165.05 | 158.28 | 122.84 |
| Trade Receivables | 198.28 | 132.33 | 159.38 |
| Cash and Cash Equivalents | 119.22 | 32.97 | 107.02 |
| Current Investments | 252.18 | 304.78 | 291.77 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,411.85 | 1,179.83 | 1,095.27 |
| Equity Share Capital | 325.37 | 325.18 | 324.24 |
| Other Equity | 1,086.48 | 854.65 | 771.03 |
| Non-Current Liabilities | 112.30 | 120.56 | 122.85 |
| Current Liabilities | 568.34 | 489.75 | 413.92 |
| Total Liabilities | 680.64 | 610.31 | 536.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 141.35 | 102.18 | 235.34 |
| Cash from Investing Activities | -17.06 | -145.12 | -469.82 |
| Cash from Financing Activities | -38.03 | -31.11 | 336.86 |
| Net Increase/Decrease in Cash | 86.26 | -74.05 | 102.38 |