| 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 | 2,625.64 | 2,883.64 | 2,792.14 | 3,648.98 | 2,180.48 | 2,298.86 | 2,470.35 | 3,243.45 | 1,664.19 | 1,851.53 | 1,965.35 | 2,997.79 |
| YOY Revenue Growth % | 38.4% | 36.2% | 24.82% | -0.57% | -16.95% | -20.28% | -11.52% | -11.11% | -23.68% | -19.46% | -20.44% | -7.57% |
| Other Income | 67.57 | 138.65 | 83.62 | 147.61 | 97.37 | 155.82 | 99.82 | 131.30 | 107.16 | 175.80 | 88.17 | 128.59 |
| Total Income | 2,693.21 | 3,022.29 | 2,875.76 | 3,796.59 | 2,277.85 | 2,454.68 | 2,570.17 | 3,374.75 | 1,771.35 | 2,027.33 | 2,053.52 | 3,126.38 |
| Total Expenses + | 2,465.61 | 2,723.19 | 2,629.79 | 3,413.72 | 2,043.54 | 2,206.01 | 2,393.36 | 3,116.73 | 1,576.80 | 1,800.96 | 1,922.33 | 2,880.64 |
| Cost of Materials Consumed | 95.47 | 170.65 | 102.47 | 162.96 | 59.51 | 159.80 | 209.54 | 234.54 | 171.84 | 213.72 | 216.49 | 224.91 |
| Employee Benefit Expense | 65.93 | 81.99 | 82.73 | 76.44 | 68.12 | 69.66 | 67.83 | 50.63 | 60.70 | 59.37 | 60.63 | 61.33 |
| Other Expenses | 2,286.65 | 2,395.96 | 2,560.80 | 3,137.39 | 1,904.41 | 1,957.16 | 2,078.14 | 2,820.02 | 1,329.05 | 1,515.30 | 1,632.49 | 2,580.20 |
| Operating Profit | 160.03 | 160.45 | 162.35 | 235.26 | 136.94 | 92.85 | 76.99 | 126.72 | 87.39 | 50.57 | 43.02 | 117.15 |
| OPM % | 6.1% | 5.6% | 5.8% | 6.4% | 6.3% | 4% | 3.1% | 3.9% | 5.3% | 2.7% | 2.2% | 3.9% |
| Profit Before Tax + | 227.60 | 299.10 | 245.97 | 382.87 | 234.31 | 248.67 | 176.81 | 258.02 | 194.55 | 226.37 | 131.19 | 245.74 |
| Tax Expense | 65.94 | 68.66 | 60.85 | 97.19 | 57.80 | 46.45 | 36.16 | 39.81 | 43.98 | 41.70 | 40.01 | 53.71 |
| Tax % | 29% | 23% | 24.7% | 25.4% | 24.7% | 18.7% | 20.5% | 15.4% | 22.6% | 18.4% | 30.5% | 21.9% |
| Profit After Tax | 161.66 | 230.44 | 185.12 | 285.68 | 176.51 | 202.22 | 140.65 | 218.21 | 150.57 | 184.67 | 91.18 | 192.03 |
| EPS (Basic) | 1.72 | 2.45 | 1.97 | 3.04 | 1.88 | 2.15 | 1.50 | 2.32 | 1.60 | 1.96 | 0.97 | 2.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,478.86 | 10,193.14 | 11,950.40 | 9,921.20 | 69.10 | 4,947.77 | 5,202.45 |
| YOY Revenue Growth % | -16.82% | -14.7% | 20.45% | 14257.43% | -98.6% | -4.9% | - |
| Other Income | 499.72 | 484.31 | 437.45 | 340.43 | 2.71 | 252.54 | 239.27 |
| Total Income | 8,978.58 | 10,677.45 | 12,387.85 | 10,261.63 | 71.81 | 5,200.31 | 5,441.72 |
| Total Expenses + | 8,180.73 | 9,759.64 | 11,232.31 | 9,378.44 | 65.71 | 4,626.29 | 4,710.02 |
| Cost of Materials Consumed | 826.96 | 663.39 | 531.55 | 392.08 | 5.12 | 366.63 | 349.71 |
| Employee Benefit Expense | 242.03 | 256.24 | 307.09 | 264.70 | 2.49 | 229.33 | 261.37 |
| Other Expenses | 7,057.04 | 8,794.35 | 10,386.97 | 8,635.53 | 59.38 | 3,778.99 | 4,098.94 |
| Operating Profit | 298.13 | 433.50 | 718.09 | 542.76 | 3.39 | 321.48 | 492.43 |
| OPM % | 3.5% | 4.3% | 6% | 5.5% | 4.9% | 6.5% | 9.5% |
| Profit Before Exceptional | 797.85 | 917.81 | 1,155.54 | 883.19 | 6.10 | 574.02 | 672.57 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 797.85 | 917.81 | 1,155.54 | 883.19 | 6.10 | 574.02 | 672.57 |
| Tax Expense | 179.40 | 180.22 | 292.64 | 106.36 | 0.66 | 169.46 | 182.79 |
| Tax % | 22.5% | 19.6% | 25.3% | 12% | 10.8% | 29.5% | 27.2% |
| Profit After Tax | 618.45 | 737.59 | 862.90 | 776.83 | 5.44 | 404.56 | 489.78 |
| EPS (Basic) | 6.58 | 7.84 | 9.17 | 8.26 | 5.79 | 4.30 | 52.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,313.60 | 3,941.34 | 3,758.99 | 3,328.84 | 28.88 | 3,875.74 | 0.00 |
| Property, Plant & Equipment | 258.27 | 215.50 | 191.80 | 183.05 | 1.93 | 259.43 | 0.00 |
| Capital Work in Progress | 14.77 | 33.66 | 6.56 | 0.00 | 0.00 | 0.27 | 0.00 |
| Non-Current Investments | 2,800.56 | 2,444.31 | 2,275.88 | 2,037.60 | 17.14 | 1,505.58 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.93 | 8.27 | 8.90 | 8.69 | 0.00 | 0.25 | 0.00 |
| Current Assets + | 10,877.35 | 10,559.60 | 10,325.14 | 10,347.56 | 98.39 | 6,788.30 | 0.00 |
| Inventories | 11.99 | 90.51 | 232.37 | 206.44 | 2.72 | 117.60 | 0.00 |
| Trade Receivables | 1,667.77 | 1,649.31 | 946.46 | 868.73 | 7.09 | 504.64 | 0.00 |
| Cash and Cash Equivalents | 2,020.36 | 1,977.85 | 1,828.88 | 2,168.41 | 12.06 | 322.27 | 0.00 |
| Current Investments | 366.87 | 410.70 | 563.51 | 99.99 | 0.50 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,630.39 | 6,237.43 | 5,771.76 | 5,178.48 | 46.21 | 4,406.48 | 0.00 |
| Equity Share Capital | 188.10 | 188.10 | 188.10 | 188.10 | 1.88 | 94.05 | 0.00 |
| Other Equity | 6,442.29 | 6,049.33 | 5,583.66 | 4,990.38 | 44.33 | 4,312.43 | 0.00 |
| Non-Current Liabilities | 1,790.13 | 1,631.16 | 1,843.66 | 1,532.35 | 6.39 | 679.02 | 0.00 |
| Current Liabilities | 6,770.43 | 6,632.35 | 6,468.71 | 6,965.58 | 74.67 | 5,578.99 | 0.00 |
| Total Liabilities | 8,560.56 | 8,263.51 | 8,312.37 | 8,497.93 | 81.07 | 6,258.01 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 77.10 | -441.59 | 284.58 | -119.90 | 13.48 | 804.90 | 0.00 |
| Cash from Investing Activities | -15.03 | 848.70 | -325.61 | 1,309.71 | -1.16 | -705.57 | 0.00 |
| Cash from Financing Activities | -111.57 | -279.80 | -284.08 | -231.32 | -3.34 | -158.02 | 0.00 |
| Net Increase/Decrease in Cash | 42.51 | 148.97 | -339.53 | 962.21 | 8.84 | -66.53 | 0.00 |