| 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 | 460.19 | 450.89 | 427.17 | 498.39 | 417.48 | 470.55 | 479.28 | 583.63 | 526.69 | 587.44 | 607.65 |
| YOY Revenue Growth % | - | - | - | - | -9.28% | 4.36% | 12.2% | 17.1% | 26.16% | 24.84% | 26.78% |
| Other Income | 7.84 | 10.96 | 18.25 | 18.36 | 19.48 | 18.44 | 20.08 | 23.38 | 19.95 | 19.57 | 17.76 |
| Total Income | 468.04 | 461.86 | 445.42 | 516.76 | 436.97 | 488.99 | 499.36 | 607.01 | 546.64 | 607.01 | 625.41 |
| Total Expenses + | 420.47 | 424.79 | 408.58 | 470.15 | 458.05 | 459.30 | 470.44 | 553.19 | 495.18 | 537.92 | 550.29 |
| 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 | 38.56 | 40.62 | 41.12 | 44.75 | 47.15 | 46.67 | 42.62 | 56.84 | 56.29 | 66.81 | 65.17 |
| Other Expenses | 233.78 | 234.31 | 227.19 | 272.96 | 267.30 | 256.27 | 272.90 | 315.69 | 270.05 | 272.93 | 289.21 |
| Operating Profit | 39.73 | 26.11 | 18.59 | 28.25 | -40.56 | 11.25 | 8.84 | 30.44 | 31.52 | 49.52 | 57.36 |
| OPM % | 8.6% | 5.8% | 4.4% | 5.7% | -9.7% | 2.4% | 1.8% | 5.2% | 6% | 8.4% | 9.4% |
| Profit Before Tax + | 47.57 | 37.07 | 36.84 | 46.61 | -21.08 | 29.69 | 28.92 | 53.82 | 51.47 | 64.30 | 75.12 |
| Tax Expense | 9.83 | 8.16 | 10.13 | 11.82 | -6.16 | 8.12 | 6.28 | 13.92 | 13.12 | 16.19 | 10.65 |
| Tax % | 20.7% | 22% | 27.5% | 25.4% | - | 27.3% | 21.7% | 25.9% | 25.5% | 25.2% | 14.2% |
| Profit After Tax | 37.74 | 28.91 | 26.71 | 34.79 | -14.92 | 21.58 | 22.64 | 39.90 | 38.35 | 48.11 | 64.47 |
| EPS (Basic) | 1.23 | 0.91 | 0.85 | 1.07 | -0.46 | 0.68 | 0.70 | 1.23 | 1.18 | 1.48 | 1.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,305.41 | 1,865.71 | 1,764.39 |
| YOY Revenue Growth % | 23.57% | 5.74% | - |
| Other Income | 80.66 | 76.37 | 48.14 |
| Total Income | 2,386.08 | 1,942.08 | 1,812.52 |
| Total Expenses + | 2,136.57 | 1,857.94 | 1,654.25 |
| Employee Benefit Expense | 245.11 | 181.19 | 158.02 |
| Other Expenses | 1,147.88 | 1,069.43 | 925.95 |
| Operating Profit | 168.84 | 7.77 | 110.14 |
| OPM % | 7.3% | 0.4% | 6.2% |
| Profit Before Exceptional | 249.51 | 84.14 | 158.28 |
| Exceptional Items | -4.80 | 0.00 | 0.00 |
| Profit Before Tax + | 244.71 | 84.14 | 158.28 |
| Tax Expense | 53.88 | 20.06 | 37.31 |
| Tax % | 22% | 23.8% | 23.6% |
| Profit After Tax | 190.83 | 64.08 | 120.97 |
| EPS (Basic) | 5.86 | 1.97 | 3.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,114.97 | 799.72 | 527.89 |
| Property, Plant & Equipment | 11.25 | 109.96 | 116.69 |
| Capital Work in Progress | 0.00 | 0.08 | 0.29 |
| Non-Current Investments | 304.37 | 0.00 | 0.00 |
| Goodwill | 16.44 | 0.89 | 0.89 |
| Other Intangible Assets | 159.81 | 54.46 | 52.23 |
| Current Assets + | 891.71 | 944.20 | 1,085.19 |
| Inventories | 147.00 | 145.50 | 114.97 |
| Trade Receivables | 196.08 | 123.98 | 146.80 |
| Cash and Cash Equivalents | 101.84 | 23.23 | 101.00 |
| Current Investments | 235.06 | 290.13 | 273.46 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,396.10 | 1,200.42 | 1,124.47 |
| Equity Share Capital | 325.37 | 325.18 | 324.24 |
| Other Equity | 1,070.73 | 875.24 | 800.23 |
| Non-Current Liabilities | 90.20 | 98.10 | 105.21 |
| Current Liabilities | 520.38 | 445.41 | 383.41 |
| Total Liabilities | 610.58 | 543.50 | 488.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 119.33 | 78.31 | 218.02 |
| Cash from Investing Activities | -13.05 | -131.70 | -458.74 |
| Cash from Financing Activities | -29.60 | -24.37 | 343.65 |
| Net Increase/Decrease in Cash | 76.68 | -77.77 | 102.93 |