| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 294.70 | 305.30 | 314.70 | 331.30 | 347.70 | 354.30 | 355.10 | 372.10 | 391.00 | 401.60 | 404.30 | 414.40 |
| YOY Revenue Growth % | 22.49% | 21.44% | 17.08% | 17.44% | 17.98% | 16.05% | 12.84% | 12.32% | 12.45% | 13.35% | 13.86% | 11.37% |
| Other Income | 34.60 | 41.70 | 77.20 | 53.20 | 65.50 | 44.90 | 108.80 | 92.40 | 10.20 | 135.40 | -33.90 | 106.70 |
| Total Income | 329.30 | 347.00 | 391.90 | 384.50 | 413.20 | 399.20 | 463.90 | 464.50 | 401.20 | 537.00 | 370.40 | 521.10 |
| Total Expenses + | 225.00 | 230.20 | 241.20 | 221.90 | 223.20 | 226.10 | 234.70 | 246.50 | 269.20 | 275.40 | 279.30 | 274.80 |
| 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 | 132.40 | 138.50 | 148.90 | 143.20 | 147.40 | 153.00 | 157.40 | 161.00 | 171.50 | 182.30 | 178.00 | 174.00 |
| Other Expenses | 82.30 | 81.10 | 77.40 | 68.60 | 65.70 | 63.00 | 67.30 | 77.60 | 89.80 | 85.10 | 93.70 | 93.90 |
| Operating Profit | 69.70 | 75.10 | 73.50 | 109.40 | 124.50 | 128.20 | 120.40 | 125.60 | 121.80 | 126.20 | 125.00 | 139.60 |
| OPM % | 23.7% | 24.6% | 23.4% | 33% | 35.8% | 36.2% | 33.9% | 33.8% | 31.2% | 31.4% | 30.9% | 33.7% |
| Profit Before Tax + | 104.30 | 116.80 | 150.70 | 162.60 | 190.00 | 173.10 | 229.20 | 218.00 | 132.00 | 261.60 | 91.10 | 246.30 |
| Tax Expense | 34.90 | 34.90 | 51.10 | 48.60 | 54.90 | 52.10 | 48.60 | 64.50 | 49.30 | 73.30 | 40.90 | 74.10 |
| Tax % | 33.5% | 29.9% | 33.9% | 29.9% | 28.9% | 30.1% | 21.2% | 29.6% | 37.3% | 28% | 44.9% | 30.1% |
| Profit After Tax | 69.40 | 81.90 | 99.60 | 114.00 | 135.10 | 121.00 | 180.60 | 153.50 | 82.70 | 188.30 | 50.20 | 172.20 |
| EPS (Basic) | 11.36 | 13.66 | 16.62 | 19.00 | 22.54 | 20.18 | 30.14 | 25.59 | 13.77 | 31.37 | 8.36 | 28.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,569.00 | 1,388.40 | 1,196.80 | 985.40 | 753.50 | 669.60 | 638.90 |
| YOY Revenue Growth % | 13.01% | 16.01% | 21.45% | 30.78% | 12.53% | 4.81% | - |
| Other Income | 204.10 | 272.40 | 210.60 | 180.50 | 112.20 | 86.60 | 68.60 |
| Total Income | 1,773.10 | 1,660.80 | 1,407.40 | 1,165.90 | 865.70 | 756.20 | 707.50 |
| Total Expenses + | 1,070.40 | 905.90 | 910.80 | 756.70 | 463.00 | 364.20 | 470.00 |
| Employee Benefit Expense | 692.80 | 601.00 | 544.10 | 424.70 | 267.60 | 205.20 | 266.70 |
| Other Expenses | 346.20 | 264.60 | 321.30 | 292.80 | 178.10 | 136.20 | 203.30 |
| Operating Profit | 498.60 | 482.50 | 286.00 | 228.70 | 290.50 | 305.40 | 168.90 |
| OPM % | 31.8% | 34.8% | 23.9% | 23.2% | 38.6% | 45.6% | 26.4% |
| Profit Before Exceptional | 702.70 | 754.90 | 496.60 | 409.20 | 402.70 | 392.00 | 213.10 |
| Exceptional Items | 0.00 | 0.00 | -1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 702.70 | 754.90 | 494.80 | 409.20 | 402.70 | 392.00 | 213.10 |
| Tax Expense | 228.00 | 204.20 | 160.80 | 125.40 | 105.10 | 112.20 | 65.70 |
| Tax % | 32.4% | 27% | 32.5% | 30.6% | 26.1% | 28.6% | 30.8% |
| Profit After Tax | 474.70 | 550.70 | 334.00 | 283.80 | 297.60 | 279.80 | 147.40 |
| EPS (Basic) | 79.07 | 91.84 | 55.18 | 92.96 | 97.82 | 96.15 | 51.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,431.00 | 1,198.00 | 1,078.50 | 1,081.20 | 508.70 | 126.80 | 0.00 |
| Property, Plant & Equipment | 21.40 | 33.20 | 48.20 | 54.10 | 55.90 | 64.80 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.50 | 0.20 | 0.20 | 0.20 | 0.00 |
| Non-Current Investments | 407.90 | 664.90 | 269.50 | 236.50 | 171.90 | 37.00 | 0.00 |
| Goodwill | 454.30 | 454.30 | 454.30 | 454.30 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 18.30 | 27.60 | 33.50 | 44.70 | 0.20 | 0.30 | 0.00 |
| Current Assets + | 3,193.60 | 2,935.70 | 2,370.10 | 2,363.40 | 2,440.20 | 2,384.70 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 5.50 | 4.00 | 4.80 | 7.10 | 1.30 | 1.30 | 0.00 |
| Cash and Cash Equivalents | 80.40 | 73.50 | 84.80 | 58.10 | 49.50 | 40.10 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,400.40 | 2,185.30 | 1,736.10 | 2,058.50 | 1,874.10 | 1,610.90 | 0.00 |
| Equity Share Capital | 60.10 | 60.00 | 59.90 | 30.60 | 30.60 | 30.30 | 0.00 |
| Other Equity | 2,340.30 | 2,125.30 | 1,676.20 | 2,027.90 | 1,843.50 | 1,580.60 | 0.00 |
| Non-Current Liabilities | 859.20 | 726.80 | 645.00 | 530.10 | 416.60 | 359.30 | 0.00 |
| Current Liabilities | 1,365.00 | 1,221.60 | 1,067.50 | 856.00 | 658.20 | 541.30 | 0.00 |
| Total Liabilities | 2,224.20 | 1,948.40 | 1,712.50 | 1,386.10 | 1,074.80 | 900.60 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 694.20 | 623.20 | 559.20 | 475.90 | 402.30 | 322.50 | 0.00 |
| Cash from Investing Activities | -347.30 | -486.30 | 162.40 | -324.00 | -335.40 | -1,337.60 | 0.00 |
| Cash from Financing Activities | -340.00 | -148.20 | -694.90 | -143.30 | -57.50 | 1,038.30 | 0.00 |
| Net Increase/Decrease in Cash | 6.90 | -11.30 | 26.70 | 8.60 | 9.40 | 23.20 | 0.00 |