| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 639.38 | 619.05 | 634.35 | 613.67 | 606.34 | 558.13 | 609.63 | 725.91 | 701.69 | 758.09 | 731.38 | 847.02 |
| YOY Revenue Growth % | 18.12% | 17.35% | 15.99% | -0.3% | -5.17% | -9.84% | -3.9% | 18.29% | 15.72% | 35.83% | 19.97% | 16.68% |
| Other Income | 11.96 | 12.64 | 19.83 | 17.00 | 16.55 | 28.54 | 15.17 | 22.64 | 32.68 | 30.84 | 21.60 | 37.46 |
| Total Income | 651.34 | 631.69 | 654.18 | 630.67 | 622.89 | 586.67 | 624.80 | 748.55 | 734.37 | 788.93 | 752.99 | 884.47 |
| Total Expenses + | 526.22 | 531.69 | 538.32 | 513.18 | 523.18 | 517.11 | 531.53 | 564.11 | 607.88 | 654.78 | 685.79 | 724.50 |
| 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 | 319.16 | 325.67 | 338.81 | 356.74 | 365.24 | 372.23 | 374.56 | 410.24 | 415.97 | 448.26 | 450.25 | 496.51 |
| Other Expenses | 172.58 | 171.51 | 164.61 | 120.48 | 120.40 | 104.92 | 116.31 | 111.44 | 142.37 | 156.36 | 180.88 | 167.14 |
| Operating Profit | 113.16 | 87.36 | 96.03 | 100.49 | 83.17 | 41.02 | 78.09 | 161.80 | 93.81 | 103.31 | 45.60 | 122.52 |
| OPM % | 17.7% | 14.1% | 15.1% | 16.4% | 13.7% | 7.3% | 12.8% | 22.3% | 13.4% | 13.6% | 6.2% | 14.5% |
| Profit Before Tax + | 126.54 | 96.52 | 115.86 | 117.49 | 99.71 | 69.77 | 93.27 | 184.44 | 126.50 | 134.15 | 36.36 | 159.97 |
| Tax Expense | 32.90 | 25.68 | 30.98 | 44.14 | 24.97 | 17.29 | 22.47 | 48.04 | 32.80 | 32.23 | 8.94 | 39.75 |
| Tax % | 26% | 26.6% | 26.7% | 37.6% | 25% | 24.8% | 24.1% | 26% | 25.9% | 24% | 24.6% | 24.8% |
| Profit After Tax | 93.63 | 70.84 | 84.88 | 73.35 | 74.75 | 52.47 | 70.80 | 136.40 | 93.69 | 101.92 | 27.42 | 120.22 |
| EPS (Basic) | 6.93 | 5.20 | 6.22 | 5.37 | 5.46 | 3.86 | 5.11 | 9.82 | 6.85 | 7.40 | 2.06 | 8.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,038.18 | 2,500.00 | 2,506.44 | 2,231.25 | 1,878.19 | 1,497.46 | 1,346.88 |
| YOY Revenue Growth % | 21.53% | -0.26% | 12.33% | 18.8% | 25.42% | 11.18% | - |
| Other Income | 122.58 | 77.03 | 58.97 | 51.34 | 40.50 | 12.68 | 26.47 |
| Total Income | 3,160.76 | 2,577.03 | 2,565.41 | 2,282.59 | 1,918.69 | 1,510.14 | 1,373.35 |
| Total Expenses + | 2,672.94 | 2,130.05 | 2,106.94 | 1,920.79 | 1,507.96 | 1,228.53 | 1,276.05 |
| Employee Benefit Expense | 1,810.98 | 1,522.26 | 1,340.38 | 1,144.40 | 919.45 | 808.03 | 812.09 |
| Other Expenses | 646.75 | 447.19 | 626.72 | 651.70 | 486.67 | 334.62 | 463.96 |
| Operating Profit | 365.24 | 369.95 | 399.50 | 310.46 | 370.23 | 268.93 | 70.84 |
| OPM % | 12% | 14.8% | 15.9% | 13.9% | 19.7% | 18% | 5.3% |
| Profit Before Exceptional | 487.82 | 446.98 | 458.47 | 361.80 | 410.73 | 281.61 | 10.98 |
| Exceptional Items | -30.84 | 0.00 | 0.00 | 0.00 | 2.45 | 8.48 | 5.55 |
| Profit Before Tax + | 456.98 | 446.98 | 458.47 | 361.80 | 413.18 | 290.09 | 16.53 |
| Tax Expense | 113.72 | 112.56 | 135.76 | 93.21 | 62.74 | 25.45 | -1.12 |
| Tax % | 24.9% | 25.2% | 29.6% | 25.8% | 15.2% | 8.8% | -6.8% |
| Profit After Tax | 343.25 | 334.42 | 322.71 | 268.59 | 350.44 | 264.64 | 17.65 |
| EPS (Basic) | 24.99 | 24.29 | 23.72 | 19.90 | 26.25 | 19.82 | 1.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,115.46 | 1,845.60 | 1,555.37 | 1,432.38 | 1,026.35 | 999.00 | 0.00 |
| Property, Plant & Equipment | 178.84 | 162.48 | 155.29 | 150.51 | 148.95 | 154.60 | 0.00 |
| Capital Work in Progress | 14.97 | 1.88 | 0.98 | 4.59 | 4.34 | 4.33 | 0.00 |
| Non-Current Investments | 217.50 | 281.53 | 280.60 | 280.90 | 0.01 | 0.01 | 0.00 |
| Goodwill | 61.47 | 55.71 | 33.52 | 33.02 | 30.46 | 29.38 | 0.00 |
| Other Intangible Assets | 498.16 | 427.99 | 315.18 | 277.90 | 306.06 | 212.53 | 0.00 |
| Current Assets + | 2,464.20 | 2,036.44 | 1,849.56 | 1,454.94 | 1,567.17 | 1,045.14 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 678.67 | 448.53 | 554.29 | 415.75 | 189.33 | 186.76 | 0.00 |
| Cash and Cash Equivalents | 452.44 | 323.90 | 199.81 | 93.89 | 146.18 | 144.74 | 0.00 |
| Current Investments | 360.39 | 203.29 | 111.82 | 30.32 | 363.83 | 96.29 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,199.23 | 2,816.85 | 2,451.14 | 2,068.62 | 1,821.64 | 1,404.83 | 0.00 |
| Equity Share Capital | 69.84 | 69.43 | 68.41 | 67.86 | 67.28 | 66.49 | 0.00 |
| Other Equity | 3,100.27 | 2,716.41 | 2,382.73 | 1,989.84 | 1,741.47 | 1,326.35 | 0.00 |
| Non-Current Liabilities | 211.14 | 114.67 | 78.72 | 18.36 | 8.98 | 28.53 | 0.00 |
| Current Liabilities | 1,169.29 | 950.52 | 875.07 | 800.34 | 762.90 | 610.78 | 0.00 |
| Total Liabilities | 1,380.43 | 1,065.19 | 953.79 | 818.70 | 771.88 | 639.31 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 510.50 | 431.36 | 410.15 | 174.39 | 452.94 | 463.32 | 0.00 |
| Cash from Investing Activities | -272.34 | -244.65 | -254.73 | -177.39 | -399.14 | -190.48 | 0.00 |
| Cash from Financing Activities | -113.22 | -63.31 | -49.03 | -49.54 | -52.10 | -225.32 | 0.00 |
| Net Increase/Decrease in Cash | 128.54 | 124.01 | 105.92 | -52.30 | 1.44 | 47.53 | 0.00 |