| 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 | 104.04 | 108.53 | 115.30 | 121.28 | 123.56 | 139.40 | 132.05 | 142.25 | 141.75 | 153.92 | 145.67 | 174.30 |
| YOY Revenue Growth % | 5.78% | 14.01% | 14.98% | 13.32% | 18.77% | 28.44% | 14.53% | 17.29% | 14.72% | 10.42% | 10.31% | 22.53% |
| Other Income | 23.33 | 24.44 | 25.92 | 28.00 | 30.91 | 28.37 | 28.48 | 32.35 | 42.43 | 29.34 | 37.40 | 22.14 |
| Total Income | 127.37 | 132.97 | 141.22 | 149.29 | 154.47 | 167.77 | 160.53 | 174.59 | 184.18 | 183.27 | 183.06 | 196.44 |
| Total Expenses + | 28.18 | 22.35 | 22.42 | 22.65 | 30.13 | 25.49 | 25.02 | 26.82 | 32.47 | 26.69 | 30.30 | 31.72 |
| 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 | 9.86 | 9.51 | 9.33 | 10.31 | 10.99 | 12.16 | 11.55 | 11.43 | 12.29 | 11.84 | 13.04 | 11.82 |
| Other Expenses | 12.63 | 7.07 | 7.19 | 6.40 | 13.22 | 7.34 | 7.39 | 9.50 | 14.15 | 8.62 | 10.69 | 13.12 |
| Operating Profit | 75.85 | 86.19 | 92.88 | 98.63 | 93.43 | 113.91 | 107.03 | 115.43 | 109.28 | 127.23 | 115.37 | 142.59 |
| OPM % | 72.9% | 79.4% | 80.6% | 81.3% | 75.6% | 81.7% | 81.1% | 81.1% | 77.1% | 82.7% | 79.2% | 81.8% |
| Profit Before Tax + | 99.18 | 110.63 | 118.80 | 126.63 | 124.34 | 142.28 | 135.51 | 147.78 | 151.71 | 156.57 | 152.76 | 164.72 |
| Tax Expense | 23.35 | 24.17 | 27.00 | 29.95 | 27.90 | 33.95 | 28.22 | 30.66 | 31.01 | 33.23 | 33.66 | 34.95 |
| Tax % | 23.5% | 21.8% | 22.7% | 23.6% | 22.4% | 23.9% | 20.8% | 20.7% | 20.4% | 21.2% | 22% | 21.2% |
| Profit After Tax | 75.83 | 86.46 | 91.81 | 96.69 | 96.44 | 108.32 | 107.29 | 117.11 | 120.70 | 123.35 | 119.11 | 129.77 |
| EPS (Basic) | 0.85 | 0.97 | 1.03 | 1.09 | 1.08 | 1.22 | 1.21 | 1.32 | 1.36 | 1.39 | 1.34 | 1.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 615.65 | 537.26 | 449.15 | 400.85 | 431.04 | 317.85 | 257.13 |
| YOY Revenue Growth % | 14.59% | 19.62% | 12.05% | -7% | 35.61% | 23.61% | - |
| Other Income | 131.30 | 120.10 | 101.70 | 73.25 | 53.37 | 38.38 | 40.27 |
| Total Income | 746.95 | 657.37 | 550.85 | 474.10 | 484.40 | 356.23 | 297.40 |
| Total Expenses + | 121.18 | 107.46 | 95.60 | 85.53 | 86.58 | 85.78 | 54.97 |
| Employee Benefit Expense | 49.00 | 46.14 | 39.01 | 34.65 | 41.76 | 44.38 | 33.23 |
| Other Expenses | 46.59 | 37.46 | 33.28 | 29.84 | 25.62 | 22.84 | 21.74 |
| Operating Profit | 494.46 | 429.80 | 353.55 | 315.32 | 344.45 | 232.07 | 202.16 |
| OPM % | 80.3% | 80% | 78.7% | 78.7% | 79.9% | 73% | 78.6% |
| Profit Before Exceptional | 625.77 | 549.90 | 455.25 | 388.57 | 397.82 | 270.45 | 225.62 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 5.98 | 0.00 | 0.00 |
| Profit Before Tax + | 625.77 | 549.90 | 455.25 | 388.57 | 403.80 | 270.45 | 225.62 |
| Tax Expense | 132.85 | 120.74 | 104.46 | 82.68 | 95.16 | 65.02 | 49.90 |
| Tax % | 21.2% | 22% | 22.9% | 21.3% | 23.6% | 24% | 22.1% |
| Profit After Tax | 492.92 | 429.17 | 350.78 | 305.89 | 308.64 | 205.43 | 175.72 |
| EPS (Basic) | 5.54 | 4.83 | 3.94 | 3.42 | 3.45 | 6.91 | 5.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 403.52 | 612.92 | 590.01 | 681.74 | 222.95 | 248.27 | 0.00 |
| Property, Plant & Equipment | 29.01 | 15.25 | 20.19 | 22.72 | 20.24 | 24.67 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 2.47 | 0.00 | 0.17 | 0.00 |
| Non-Current Investments | 203.09 | 380.06 | 407.68 | 529.36 | 106.09 | 112.16 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 67.67 | 71.58 | 80.60 | 87.48 | 89.63 | 96.80 | 0.00 |
| Current Assets + | 2,032.23 | 1,583.74 | 1,183.65 | 771.67 | 1,473.24 | 736.88 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.98 | 2.62 | 86.27 | 7.03 | 87.37 | 3.20 | 0.00 |
| Cash and Cash Equivalents | 37.36 | 106.93 | 147.90 | 57.03 | 224.18 | 46.05 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 862.52 | 689.49 | 1,000.00 | 600.65 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,364.56 | 1,136.30 | 972.17 | 799.10 | 703.41 | 555.80 | 0.00 |
| Equity Share Capital | 89.09 | 89.09 | 89.09 | 89.09 | 89.78 | 29.85 | 0.00 |
| Other Equity | 1,275.47 | 1,047.22 | 883.08 | 710.01 | 613.63 | 496.26 | 0.00 |
| Non-Current Liabilities | 52.66 | 53.79 | 50.12 | 43.87 | 39.08 | 47.11 | 0.00 |
| Current Liabilities | 1,018.53 | 1,006.57 | 751.36 | 610.44 | 953.70 | 382.25 | 0.00 |
| Total Liabilities | 1,071.19 | 1,060.36 | 801.49 | 654.31 | 992.78 | 429.36 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 432.77 | 427.25 | 298.46 | -22.62 | 762.32 | 306.36 | 0.00 |
| Cash from Investing Activities | -230.53 | -196.37 | -24.50 | 70.26 | -448.42 | -196.05 | 0.00 |
| Cash from Financing Activities | -271.82 | -271.85 | -183.09 | -214.79 | -135.77 | -77.12 | 0.00 |
| Net Increase/Decrease in Cash | -69.58 | -40.97 | 90.88 | -167.15 | 178.13 | 33.19 | 0.00 |