| 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 | 280.70 | 291.40 | 299.30 | 315.30 | 331.80 | 337.20 | 335.80 | 346.30 | 360.30 | 368.00 | 368.20 | 375.90 |
| YOY Revenue Growth % | 22.52% | 21.32% | 16.82% | 17.83% | 18.2% | 15.72% | 12.2% | 9.83% | 8.59% | 9.13% | 9.65% | 8.55% |
| Other Income | 32.40 | 38.60 | 44.90 | 50.60 | 62.20 | 22.90 | 148.10 | 84.40 | 8.00 | 132.30 | -33.90 | 88.10 |
| Total Income | 313.10 | 330.00 | 344.20 | 365.90 | 394.00 | 360.10 | 483.90 | 430.70 | 368.30 | 500.30 | 334.30 | 464.00 |
| Total Expenses + | 206.30 | 210.80 | 219.60 | 204.30 | 218.40 | 199.20 | 209.00 | 215.90 | 249.60 | 236.20 | 237.40 | 229.70 |
| 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 | 123.80 | 128.90 | 138.30 | 131.30 | 135.30 | 140.20 | 145.80 | 148.50 | 157.40 | 166.50 | 162.00 | 157.10 |
| Other Expenses | 76.30 | 75.50 | 70.60 | 66.70 | 77.00 | 53.00 | 57.30 | 63.10 | 87.90 | 65.50 | 71.60 | 69.50 |
| Operating Profit | 74.40 | 80.60 | 79.70 | 111.00 | 113.40 | 138.00 | 126.80 | 130.40 | 110.70 | 131.80 | 130.80 | 146.20 |
| OPM % | 26.5% | 27.7% | 26.6% | 35.2% | 34.2% | 40.9% | 37.8% | 37.7% | 30.7% | 35.8% | 35.5% | 38.9% |
| Profit Before Tax + | 106.80 | 119.20 | 124.60 | 161.60 | 175.60 | 160.90 | 274.90 | 214.80 | 118.70 | 264.10 | 96.90 | 234.30 |
| Tax Expense | 23.90 | 27.60 | 32.30 | 37.60 | 48.60 | 36.00 | 43.60 | 48.80 | 35.20 | 58.00 | 27.30 | 58.20 |
| Tax % | 22.4% | 23.2% | 25.9% | 23.3% | 27.7% | 22.4% | 15.9% | 22.7% | 29.7% | 22% | 28.2% | 24.8% |
| Profit After Tax | 82.90 | 91.60 | 92.30 | 124.00 | 127.00 | 124.90 | 231.30 | 166.00 | 83.50 | 206.10 | 69.60 | 176.10 |
| EPS (Basic) | 13.57 | 15.29 | 15.40 | 20.69 | 21.17 | 20.84 | 38.55 | 27.66 | 13.91 | 34.34 | 11.58 | 29.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,442.80 | 1,320.10 | 1,139.00 | 938.80 | 750.80 | 665.00 | 623.50 |
| YOY Revenue Growth % | 9.29% | 15.9% | 21.33% | 25.04% | 12.9% | 6.66% | - |
| Other Income | 190.80 | 283.80 | 169.60 | 112.90 | 107.80 | 85.20 | 68.40 |
| Total Income | 1,633.60 | 1,603.90 | 1,308.60 | 1,051.70 | 858.60 | 750.20 | 691.90 |
| Total Expenses + | 939.10 | 830.90 | 834.00 | 701.10 | 456.00 | 354.30 | 450.80 |
| Employee Benefit Expense | 634.40 | 552.60 | 507.40 | 399.20 | 262.80 | 198.70 | 254.80 |
| Other Expenses | 288.10 | 254.00 | 297.70 | 277.90 | 175.90 | 133.00 | 196.00 |
| Operating Profit | 503.70 | 489.20 | 305.00 | 237.70 | 294.80 | 310.70 | 172.70 |
| OPM % | 34.9% | 37.1% | 26.8% | 25.3% | 39.3% | 46.7% | 27.7% |
| Profit Before Exceptional | 694.50 | 773.00 | 474.60 | 350.60 | 402.60 | 395.90 | 216.90 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -5.30 | 0.00 | 0.00 | -6.90 |
| Profit Before Tax + | 694.50 | 773.00 | 474.60 | 345.30 | 402.60 | 395.90 | 210.00 |
| Tax Expense | 169.30 | 165.80 | 112.50 | 73.10 | 92.80 | 109.20 | 63.80 |
| Tax % | 24.4% | 21.4% | 23.7% | 21.2% | 23.1% | 27.6% | 30.4% |
| Profit After Tax | 525.20 | 607.20 | 362.10 | 272.20 | 309.80 | 286.70 | 146.20 |
| EPS (Basic) | 87.49 | 101.26 | 59.84 | 89.14 | 101.83 | 98.53 | 50.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,640.30 | 1,334.80 | 1,152.10 | 1,138.20 | 531.90 | 138.40 | 0.00 |
| Property, Plant & Equipment | 20.30 | 32.40 | 47.30 | 53.10 | 55.80 | 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 | 1,473.60 | 1,292.80 | 1,094.70 | 1,072.10 | 446.00 | 50.40 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.60 | 0.90 | 0.10 | 0.10 | 0.20 | 0.30 | 0.00 |
| Current Assets + | 2,961.50 | 2,754.80 | 2,214.70 | 2,222.40 | 2,433.10 | 2,377.10 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.10 | 1.70 | 1.40 | 1.60 | 1.30 | 1.20 | 0.00 |
| Cash and Cash Equivalents | 77.10 | 68.60 | 81.10 | 50.10 | 45.30 | 35.00 | 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 | 2,541.70 | 2,276.10 | 1,770.30 | 2,064.40 | 1,892.20 | 1,616.60 | 0.00 |
| Equity Share Capital | 60.10 | 60.00 | 59.90 | 30.60 | 30.60 | 30.30 | 0.00 |
| Other Equity | 2,481.60 | 2,216.10 | 1,710.40 | 2,033.80 | 1,861.60 | 1,586.30 | 0.00 |
| Non-Current Liabilities | 799.90 | 678.60 | 576.50 | 472.70 | 416.00 | 359.00 | 0.00 |
| Current Liabilities | 1,260.20 | 1,134.90 | 1,020.00 | 823.50 | 656.80 | 539.90 | 0.00 |
| Total Liabilities | 2,060.10 | 1,813.50 | 1,596.50 | 1,296.20 | 1,072.80 | 898.90 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 668.40 | 613.90 | 545.10 | 463.60 | 406.80 | 326.30 | 0.00 |
| Cash from Investing Activities | 230.90 | -491.60 | 180.80 | -315.60 | -339.00 | -1,342.50 | 0.00 |
| Cash from Financing Activities | -313.20 | -134.80 | -694.90 | -143.20 | -57.50 | 1,038.30 | 0.00 |
| Net Increase/Decrease in Cash | 586.10 | -12.50 | 31.00 | 4.80 | 10.30 | 22.10 | 0.00 |