| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 673.00 | 676.50 | 686.80 | 720.40 | 755.60 | 760.80 | 804.20 | 942.10 | 1,003.40 | 1,063.10 |
| YOY Revenue Growth % | - | - | - | - | 12.27% | 12.46% | 17.09% | 30.77% | 32.8% | 39.73% |
| Other Income | 23.20 | 22.50 | 21.40 | 37.70 | 25.60 | 22.10 | 19.70 | 19.40 | 10.80 | 29.00 |
| Total Income | 696.20 | 699.00 | 708.20 | 758.10 | 781.20 | 782.90 | 823.90 | 961.50 | 1,014.20 | 1,092.10 |
| Total Expenses + | 565.10 | 579.40 | 584.10 | 611.80 | 631.90 | 630.80 | 690.80 | 826.80 | 888.80 | 939.40 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 428.40 | 444.30 | 442.00 | 443.80 | 485.10 | 481.50 | 515.80 | 568.00 | 632.40 | 659.10 |
| Other Expenses | 105.90 | 103.30 | 118.70 | 144.80 | 123.00 | 124.00 | 147.80 | 214.60 | 207.40 | 229.80 |
| Operating Profit | 107.90 | 97.10 | 102.70 | 108.60 | 123.70 | 130.00 | 113.40 | 115.30 | 114.60 | 123.70 |
| OPM % | 16% | 14.4% | 15% | 15.1% | 16.4% | 17.1% | 14.1% | 12.2% | 11.4% | 11.6% |
| Profit Before Tax + | 133.50 | 119.60 | 124.10 | 146.30 | 149.30 | 152.10 | 133.10 | 134.70 | 105.10 | 152.70 |
| Tax Expense | 38.70 | 31.90 | 32.40 | 36.60 | 31.70 | 35.70 | 31.00 | 31.80 | 25.40 | 36.50 |
| Tax % | 29% | 26.7% | 26.1% | 25% | 21.2% | 23.5% | 23.3% | 23.6% | 24.2% | 23.9% |
| Profit After Tax | 94.80 | 87.70 | 91.70 | 109.70 | 117.60 | 116.40 | 102.10 | 102.90 | 79.70 | 116.20 |
| EPS (Basic) | 4.27 | 3.79 | 3.84 | 4.59 | 4.91 | 4.86 | 4.26 | 4.29 | 3.32 | 4.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 3,510.50 | 2,839.30 | 2,589.60 |
| YOY Revenue Growth % | 23.64% | 9.64% | - |
| Other Income | 72.00 | 107.20 | 76.30 |
| Total Income | 3,582.50 | 2,946.50 | 2,665.90 |
| Total Expenses + | 3,037.20 | 2,407.20 | 2,209.70 |
| Employee Benefit Expense | 2,197.70 | 1,815.20 | 1,651.60 |
| Other Expenses | 693.80 | 489.80 | 432.60 |
| Operating Profit | 473.30 | 432.10 | 379.90 |
| OPM % | 13.5% | 15.2% | 14.7% |
| Profit Before Exceptional | 545.30 | 539.30 | 456.20 |
| Exceptional Items | -20.30 | 0.00 | 2.40 |
| Profit Before Tax + | 525.00 | 539.30 | 458.60 |
| Tax Expense | 123.90 | 132.60 | 121.90 |
| Tax % | 23.6% | 24.6% | 26.6% |
| Profit After Tax | 401.10 | 406.70 | 336.70 |
| EPS (Basic) | 16.72 | 17.15 | 15.19 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 2,001.90 | 795.90 | 754.80 |
| Property, Plant & Equipment | 194.00 | 134.90 | 114.40 |
| Capital Work in Progress | 11.80 | 3.60 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,134.30 | 356.50 | 333.00 |
| Other Intangible Assets | 483.30 | 186.20 | 198.40 |
| Current Assets + | 2,618.40 | 2,530.00 | 1,790.80 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 981.80 | 751.40 | 648.00 |
| Cash and Cash Equivalents | 300.80 | 241.00 | 188.60 |
| Current Investments | 1,000.00 | 1,000.00 | 796.50 |
| LIABILITIES & EQUITY | |||
| Total Equity | 3,138.70 | 2,615.60 | 1,429.10 |
| Equity Share Capital | 48.10 | 47.90 | 44.40 |
| Other Equity | 3,090.60 | 2,567.70 | 1,384.70 |
| Non-Current Liabilities | 395.40 | 145.80 | 505.60 |
| Current Liabilities | 1,086.20 | 564.50 | 610.90 |
| Total Liabilities | 1,481.60 | 710.30 | 1,116.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 650.80 | 441.90 | 507.70 |
| Cash from Investing Activities | -512.40 | -682.70 | -327.20 |
| Cash from Financing Activities | -82.60 | 287.50 | -66.20 |
| Net Increase/Decrease in Cash | 59.80 | 52.40 | 115.00 |