| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 265.00 | 304.78 | 300.91 | 303.74 | 319.67 | 368.56 |
| YOY Revenue Growth % | - | - | - | - | 20.63% | 20.93% |
| Other Income | 11.87 | 8.43 | 13.70 | 12.47 | 11.38 | 18.24 |
| Total Income | 276.87 | 313.22 | 314.61 | 316.21 | 331.05 | 386.80 |
| Total Expenses + | 124.10 | 121.74 | 139.64 | 140.72 | 142.81 | 148.26 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 66.49 | 63.85 | 71.42 | 71.18 | 73.06 | 73.75 |
| Other Expenses | 45.12 | 44.76 | 57.05 | 54.40 | 58.42 | 55.56 |
| Operating Profit | 140.91 | 183.04 | 161.27 | 163.01 | 176.86 | 220.30 |
| OPM % | 53.2% | 60.1% | 53.6% | 53.7% | 55.3% | 59.8% |
| Profit Before Tax + | 152.78 | 191.47 | 174.97 | 175.49 | 188.24 | 238.54 |
| Tax Expense | 39.00 | 50.75 | 48.44 | 45.69 | 53.69 | 58.94 |
| Tax % | 25.5% | 26.5% | 27.7% | 26% | 28.5% | 24.7% |
| Profit After Tax | 113.78 | 140.73 | 126.53 | 129.79 | 134.55 | 179.60 |
| EPS (Basic) | 2.86 | 3.26 | 2.92 | 3.00 | 3.11 | 4.16 |
| Particulars | Mar 2026 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,597.66 | 1,053.16 |
| YOY Revenue Growth % | 51.7% | - |
| Other Income | 64.22 | 35.33 |
| Total Income | 1,661.88 | 1,088.49 |
| Total Expenses + | 693.18 | 449.69 |
| Employee Benefit Expense | 353.26 | 265.10 |
| Other Expenses | 270.18 | 184.59 |
| Operating Profit | 904.48 | 603.47 |
| OPM % | 56.6% | 57.3% |
| Profit Before Exceptional | 968.70 | 585.32 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 968.70 | 585.32 |
| Tax Expense | 257.51 | 158.03 |
| Tax % | 26.6% | 27% |
| Profit After Tax | 711.20 | 427.29 |
| EPS (Basic) | 16.46 | 10.74 |
| Particulars | Mar 2026 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 899.80 | 484.99 |
| Property, Plant & Equipment | 306.20 | 145.71 |
| Capital Work in Progress | 61.87 | 36.09 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 153.13 | 100.58 |
| Other Intangible Assets | 77.60 | 135.70 |
| Current Assets + | 958.03 | 1,019.07 |
| Inventories | 1.25 | 0.65 |
| Trade Receivables | 288.52 | 163.53 |
| Cash and Cash Equivalents | 81.63 | 139.49 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,488.00 | 0.00 |
| Equity Share Capital | 86.43 | 86.43 |
| Other Equity | 1,401.56 | 976.32 |
| Non-Current Liabilities | 179.80 | 137.43 |
| Current Liabilities | 190.04 | 303.88 |
| Total Liabilities | 369.84 | 441.31 |
| Particulars | Mar 2026 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 624.10 | 393.38 |
| Cash from Investing Activities | -338.52 | -1,641.38 |
| Cash from Financing Activities | -362.22 | 1,188.26 |
| Net Increase/Decrease in Cash | -57.86 | -51.95 |