| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 657.16 | 723.96 | 740.10 | 781.09 | 814.95 | 857.65 |
| YOY Revenue Growth % | - | - | - | - | 24.01% | 18.47% |
| Other Income | 26.99 | 3.26 | 3.11 | 3.66 | 5.55 | 4.87 |
| Total Income | 684.15 | 727.22 | 743.21 | 784.75 | 820.50 | 862.53 |
| Total Expenses + | 524.00 | 547.13 | 548.33 | 555.62 | 588.74 | 604.16 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 383.37 | 386.55 | 395.96 | 407.05 | 405.91 | 418.36 |
| Other Expenses | 92.32 | 111.23 | 106.38 | 102.28 | 127.44 | 137.67 |
| Operating Profit | 133.17 | 176.82 | 191.77 | 225.47 | 226.21 | 253.49 |
| OPM % | 20.3% | 24.4% | 25.9% | 28.9% | 27.8% | 29.6% |
| Profit Before Tax + | 160.16 | 180.09 | 194.88 | 229.13 | 231.77 | 258.36 |
| Tax Expense | 30.48 | 32.28 | 43.34 | 48.41 | 48.44 | 52.40 |
| Tax % | 19% | 17.9% | 22.2% | 21.1% | 20.9% | 20.3% |
| Profit After Tax | 129.68 | 147.80 | 151.54 | 180.72 | 183.33 | 205.97 |
| EPS (Basic) | 7.80 | 8.88 | 9.07 | 10.81 | 10.96 | 12.31 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 3,193.79 | 2,663.99 |
| YOY Revenue Growth % | 19.89% | - |
| Other Income | 17.19 | 39.00 |
| Total Income | 3,210.98 | 2,702.99 |
| Total Expenses + | 2,296.85 | 2,096.71 |
| Employee Benefit Expense | 1,627.28 | 1,494.61 |
| Other Expenses | 473.77 | 398.93 |
| Operating Profit | 896.94 | 567.28 |
| OPM % | 28.1% | 21.3% |
| Profit Before Exceptional | 914.14 | 606.28 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 914.14 | 606.28 |
| Tax Expense | 192.58 | 120.22 |
| Tax % | 21.1% | 19.8% |
| Profit After Tax | 721.55 | 486.06 |
| EPS (Basic) | 43.12 | 29.20 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 2,889.48 | 2,267.97 |
| Property, Plant & Equipment | 54.07 | 41.24 |
| Capital Work in Progress | 0.00 | 5.34 |
| Non-Current Investments | 156.79 | 113.74 |
| Goodwill | 1,325.84 | 1,197.26 |
| Other Intangible Assets | 562.37 | 551.55 |
| Current Assets + | 1,378.41 | 783.87 |
| Inventories | 0.06 | 0.00 |
| Trade Receivables | 564.48 | 532.06 |
| Cash and Cash Equivalents | 388.72 | 180.42 |
| Current Investments | 220.10 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 2,800.24 | 1,789.69 |
| Equity Share Capital | 17.07 | 17.02 |
| Other Equity | 2,783.17 | 1,772.67 |
| Non-Current Liabilities | 497.59 | 740.97 |
| Current Liabilities | 970.05 | 521.18 |
| Total Liabilities | 1,467.64 | 1,262.15 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 673.59 | 317.89 |
| Cash from Investing Activities | -210.00 | 244.45 |
| Cash from Financing Activities | -411.80 | -389.49 |
| Net Increase/Decrease in Cash | 39.29 | 169.64 |