| 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 | 423.86 | 407.72 | 420.60 | 426.76 | 385.35 | 334.16 | 386.70 | 462.51 | 377.39 | 431.06 | 381.32 | 472.26 |
| YOY Revenue Growth % | 17.01% | 17.12% | 20.76% | 3.72% | -9.09% | -18.04% | -8.06% | 8.38% | -2.07% | 29% | -1.39% | 2.11% |
| Other Income | 10.90 | 10.12 | 25.28 | 17.18 | 13.50 | 29.46 | 12.16 | 17.43 | 35.11 | 21.26 | 16.41 | 28.16 |
| Total Income | 434.76 | 417.84 | 445.88 | 443.94 | 398.85 | 363.62 | 398.86 | 479.94 | 412.49 | 452.32 | 397.72 | 500.42 |
| Total Expenses + | 356.17 | 366.44 | 374.28 | 380.42 | 338.01 | 330.49 | 352.39 | 358.26 | 337.85 | 360.73 | 375.87 | 397.00 |
| 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 | 196.09 | 201.75 | 212.93 | 228.77 | 230.56 | 236.74 | 235.63 | 249.40 | 230.11 | 242.10 | 235.94 | 268.61 |
| Other Expenses | 138.41 | 142.01 | 138.25 | 129.03 | 83.35 | 67.69 | 89.68 | 79.76 | 75.24 | 86.48 | 104.68 | 91.33 |
| Operating Profit | 67.69 | 41.28 | 46.32 | 46.35 | 47.34 | 3.67 | 34.31 | 104.25 | 39.54 | 70.33 | 5.44 | 75.26 |
| OPM % | 16% | 10.1% | 11% | 10.9% | 12.3% | 1.1% | 8.9% | 22.5% | 10.5% | 16.3% | 1.4% | 15.9% |
| Profit Before Tax + | 78.59 | 51.40 | 71.60 | 63.52 | 60.85 | 33.13 | 46.47 | 121.68 | 74.64 | 91.59 | -8.49 | 103.42 |
| Tax Expense | 25.74 | 15.52 | 22.91 | 35.34 | 14.93 | 8.99 | 12.30 | 31.24 | 19.15 | 22.43 | -1.28 | 26.00 |
| Tax % | 32.8% | 30.2% | 32% | 55.6% | 24.5% | 27.1% | 26.5% | 25.7% | 25.7% | 24.5% | - | 25.1% |
| Profit After Tax | 52.85 | 35.88 | 48.69 | 28.18 | 45.92 | 24.14 | 34.17 | 90.44 | 55.49 | 69.16 | -7.21 | 77.42 |
| EPS (Basic) | 3.92 | 2.65 | 3.59 | 2.07 | 3.37 | 1.76 | 2.49 | 6.56 | 4.02 | 5.01 | -0.52 | 5.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,662.03 | 1,568.72 | 1,678.94 | 1,470.11 | 1,255.01 | 1,003.23 | 741.33 |
| YOY Revenue Growth % | 5.95% | -6.56% | 14.21% | 17.14% | 25.1% | 35.33% | - |
| Other Income | 100.93 | 59.36 | 56.31 | 44.35 | 36.35 | 15.38 | 22.99 |
| Total Income | 1,762.96 | 1,628.08 | 1,735.25 | 1,514.46 | 1,291.36 | 1,018.61 | 764.32 |
| Total Expenses + | 1,471.46 | 1,366.79 | 1,470.14 | 1,312.16 | 1,026.98 | 796.03 | 724.76 |
| Employee Benefit Expense | 976.76 | 952.33 | 839.54 | 713.45 | 558.25 | 493.77 | 461.66 |
| Other Expenses | 357.73 | 308.13 | 540.52 | 516.44 | 396.74 | 244.75 | 263.09 |
| Operating Profit | 190.57 | 201.94 | 208.80 | 157.95 | 228.03 | 207.20 | 16.57 |
| OPM % | 11.5% | 12.9% | 12.4% | 10.7% | 18.2% | 20.7% | 2.2% |
| Profit Before Exceptional | 291.50 | 261.30 | 265.11 | 202.30 | 264.38 | 222.58 | -24.81 |
| Exceptional Items | -30.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.06 |
| Profit Before Tax + | 261.16 | 261.30 | 265.11 | 202.30 | 264.38 | 222.58 | -19.75 |
| Tax Expense | 66.30 | 67.46 | 99.51 | 68.30 | 62.29 | 15.33 | 11.53 |
| Tax % | 25.4% | 25.8% | 37.5% | 33.8% | 23.6% | 6.9% | - |
| Profit After Tax | 194.86 | 193.84 | 165.60 | 133.99 | 202.08 | 207.25 | -31.28 |
| EPS (Basic) | 14.10 | 14.15 | 12.23 | 9.98 | 15.19 | 15.63 | -2.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,428.54 | 1,331.10 | 1,199.68 | 1,116.77 | 770.27 | 730.51 | 0.00 |
| Property, Plant & Equipment | 113.11 | 111.24 | 107.86 | 103.06 | 105.02 | 111.57 | 0.00 |
| Capital Work in Progress | 14.97 | 0.44 | 0.84 | 4.56 | 4.34 | 4.30 | 0.00 |
| Non-Current Investments | 217.50 | 281.53 | 280.60 | 280.90 | 0.01 | 0.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 353.59 | 298.62 | 198.34 | 175.02 | 173.42 | 148.90 | 0.00 |
| Current Assets + | 1,518.57 | 1,423.54 | 1,546.21 | 1,243.01 | 1,390.75 | 1,006.57 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 195.97 | 236.96 | 354.50 | 411.59 | 289.99 | 367.04 | 0.00 |
| Cash and Cash Equivalents | 160.04 | 71.54 | 66.81 | 45.56 | 70.33 | 44.13 | 0.00 |
| Current Investments | 353.31 | 203.29 | 111.82 | 30.32 | 363.83 | 96.29 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,028.88 | 1,937.29 | 1,757.43 | 1,545.29 | 1,455.40 | 1,186.09 | 0.00 |
| Equity Share Capital | 69.84 | 69.43 | 68.41 | 67.86 | 67.28 | 66.49 | 0.00 |
| Other Equity | 1,959.04 | 1,867.87 | 1,689.02 | 1,477.42 | 1,388.12 | 1,119.60 | 0.00 |
| Non-Current Liabilities | 92.38 | 75.58 | 48.07 | 11.00 | 3.12 | 14.06 | 0.00 |
| Current Liabilities | 825.85 | 741.76 | 940.40 | 803.49 | 702.50 | 536.94 | 0.00 |
| Total Liabilities | 918.24 | 817.34 | 988.46 | 814.49 | 705.61 | 551.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 418.02 | 298.67 | 256.36 | 164.16 | 462.28 | 377.67 | 0.00 |
| Cash from Investing Activities | -229.10 | -241.57 | -198.31 | -153.86 | -396.32 | -149.93 | 0.00 |
| Cash from Financing Activities | -103.35 | -52.14 | -36.99 | -35.35 | -40.15 | -218.76 | 0.00 |
| Net Increase/Decrease in Cash | 88.50 | 4.72 | 21.25 | -24.77 | 26.20 | 8.31 | 0.00 |