| 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 | 139.24 | 131.31 | 141.26 | 139.99 | 152.24 | 143.90 | 172.25 |
| YOY Revenue Growth % | 5.78% | 14.01% | 14.98% | 13.32% | 18.77% | 28.3% | 13.88% | 16.47% | 13.29% | 9.34% | 9.59% | 21.94% |
| Other Income | 23.24 | 24.36 | 25.84 | 28.19 | 30.78 | 28.61 | 28.55 | 30.98 | 42.52 | 34.49 | 37.42 | 22.11 |
| Total Income | 127.28 | 132.89 | 141.14 | 149.47 | 154.35 | 167.85 | 159.85 | 172.24 | 182.51 | 186.74 | 181.32 | 194.36 |
| Total Expenses + | 28.18 | 22.10 | 21.31 | 22.34 | 29.43 | 24.93 | 24.54 | 25.18 | 32.10 | 26.46 | 30.12 | 31.45 |
| 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 | 9.29 | 9.00 | 10.08 | 10.69 | 11.96 | 11.26 | 11.07 | 11.97 | 11.65 | 12.91 | 11.60 |
| Other Expenses | 12.62 | 7.04 | 6.42 | 6.33 | 12.85 | 7.00 | 7.22 | 8.24 | 14.12 | 8.58 | 10.65 | 13.08 |
| Operating Profit | 75.85 | 86.43 | 93.99 | 98.94 | 94.13 | 114.31 | 106.77 | 116.08 | 107.89 | 125.79 | 113.78 | 140.80 |
| OPM % | 72.9% | 79.6% | 81.5% | 81.6% | 76.2% | 82.1% | 81.3% | 82.2% | 77.1% | 82.6% | 79.1% | 81.7% |
| Profit Before Tax + | 99.09 | 110.79 | 119.83 | 127.13 | 124.91 | 142.92 | 135.31 | 147.06 | 150.41 | 160.28 | 151.20 | 162.91 |
| Tax Expense | 24.95 | 27.92 | 30.50 | 32.03 | 31.49 | 36.84 | 32.16 | 35.07 | 37.37 | 38.67 | 36.11 | 38.95 |
| Tax % | 25.2% | 25.2% | 25.5% | 25.2% | 25.2% | 25.8% | 23.8% | 23.8% | 24.8% | 24.1% | 23.9% | 23.9% |
| Profit After Tax | 74.14 | 82.87 | 89.33 | 95.10 | 93.42 | 106.08 | 103.15 | 111.99 | 113.04 | 121.61 | 115.09 | 123.96 |
| EPS (Basic) | 0.83 | 0.93 | 1.00 | 1.07 | 1.05 | 1.19 | 1.16 | 1.26 | 1.27 | 1.37 | 1.29 | 1.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 608.39 | 535.37 | 449.15 | 400.85 | 425.55 | 317.11 | 257.03 |
| YOY Revenue Growth % | 13.64% | 19.2% | 12.05% | -5.8% | 34.19% | 23.38% | - |
| Other Income | 136.55 | 118.92 | 101.63 | 73.21 | 52.33 | 40.27 | 40.12 |
| Total Income | 744.94 | 654.29 | 550.78 | 474.06 | 477.88 | 357.39 | 297.15 |
| Total Expenses + | 120.13 | 104.08 | 93.93 | 85.40 | 78.27 | 75.59 | 52.56 |
| Employee Benefit Expense | 48.14 | 44.97 | 38.23 | 34.65 | 37.18 | 38.98 | 32.53 |
| Other Expenses | 46.42 | 35.30 | 32.42 | 29.71 | 22.79 | 18.70 | 20.03 |
| Operating Profit | 488.25 | 431.29 | 355.22 | 315.45 | 347.28 | 241.52 | 204.47 |
| OPM % | 80.3% | 80.6% | 79.1% | 78.7% | 81.6% | 76.2% | 79.6% |
| Profit Before Exceptional | 624.81 | 550.21 | 456.85 | 388.66 | 399.61 | 281.80 | 227.79 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 624.81 | 550.21 | 456.85 | 388.66 | 399.61 | 281.80 | 227.79 |
| Tax Expense | 151.10 | 135.56 | 115.41 | 95.96 | 97.09 | 68.31 | 49.87 |
| Tax % | 24.2% | 24.6% | 25.3% | 24.7% | 24.3% | 24.2% | 21.9% |
| Profit After Tax | 473.71 | 414.65 | 341.44 | 292.70 | 302.51 | 213.49 | 177.92 |
| EPS (Basic) | 5.33 | 4.66 | 3.84 | 3.27 | 3.38 | 7.15 | 5.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 353.65 | 576.97 | 568.04 | 672.02 | 221.51 | 277.24 | 0.00 |
| Property, Plant & Equipment | 29.00 | 15.20 | 20.09 | 22.72 | 20.24 | 24.58 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 2.47 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 243.55 | 420.52 | 448.14 | 519.66 | 104.65 | 151.32 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 67.63 | 71.54 | 80.60 | 87.48 | 89.63 | 90.34 | 0.00 |
| Current Assets + | 2,023.21 | 1,580.25 | 1,181.11 | 766.73 | 1,473.24 | 649.96 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.22 | 2.01 | 86.27 | 7.03 | 87.37 | 3.20 | 0.00 |
| Cash and Cash Equivalents | 36.52 | 106.64 | 147.80 | 56.90 | 224.18 | 45.23 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 861.67 | 684.70 | 1,000.00 | 558.73 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,306.73 | 1,097.74 | 948.19 | 784.46 | 701.97 | 531.40 | 0.00 |
| Equity Share Capital | 89.09 | 89.09 | 89.09 | 89.09 | 89.78 | 29.85 | 0.00 |
| Other Equity | 1,217.64 | 1,008.65 | 859.10 | 695.38 | 612.19 | 501.55 | 0.00 |
| Non-Current Liabilities | 52.51 | 53.41 | 49.84 | 43.87 | 39.08 | 45.23 | 0.00 |
| Current Liabilities | 1,017.62 | 1,006.07 | 751.12 | 610.42 | 953.70 | 350.56 | 0.00 |
| Total Liabilities | 1,070.13 | 1,059.48 | 800.96 | 654.29 | 992.78 | 395.80 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 424.64 | 429.60 | 300.15 | -22.49 | 787.72 | 304.36 | 0.00 |
| Cash from Investing Activities | -222.94 | -198.91 | -26.16 | 70.01 | -473.00 | -194.49 | 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 | -70.12 | -41.17 | 90.90 | -167.27 | 178.95 | 32.75 | 0.00 |