| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,154.77 | 1,120.15 | 1,064.00 | 1,224.66 | 1,268.53 | 1,159.68 | 1,145.99 | 1,449.47 | 1,459.72 |
| YOY Revenue Growth % | - | - | - | - | 9.85% | 3.53% | 7.71% | 18.36% | 15.07% |
| Other Income | 32.63 | 51.42 | 59.97 | 56.55 | 61.16 | 61.19 | 62.98 | 69.76 | 66.52 |
| Total Income | 1,187.41 | 1,171.57 | 1,123.96 | 1,281.20 | 1,329.69 | 1,220.87 | 1,208.97 | 1,519.23 | 1,526.24 |
| Total Expenses + | 813.30 | 761.92 | 707.38 | 824.65 | 903.06 | 778.74 | 757.57 | 1,000.93 | 1,079.65 |
| Cost of Materials Consumed | 16.74 | 17.35 | 16.47 | 16.21 | 16.41 | 17.83 | 19.59 | 16.95 | 16.50 |
| Employee Benefit Expense | 83.78 | 74.45 | 76.89 | 74.19 | 89.72 | 75.74 | 81.08 | 85.65 | 83.20 |
| Other Expenses | 656.92 | 581.14 | 552.72 | 666.43 | 736.75 | 624.91 | 604.02 | 828.76 | 915.38 |
| Operating Profit | 341.47 | 358.23 | 356.61 | 400.00 | 365.47 | 380.95 | 388.42 | 448.55 | 380.07 |
| OPM % | 29.6% | 32% | 33.5% | 32.7% | 28.8% | 32.8% | 33.9% | 30.9% | 26% |
| Profit Before Tax + | 381.99 | 411.85 | 416.58 | 456.55 | 472.31 | 442.13 | 457.21 | 529.20 | 446.67 |
| Tax Expense | 97.81 | 104.13 | 108.71 | 115.46 | 114.08 | 111.43 | 115.19 | 134.87 | 120.27 |
| Tax % | 25.6% | 25.3% | 26.1% | 25.3% | 24.2% | 25.2% | 25.2% | 25.5% | 26.9% |
| Profit After Tax | 284.18 | 307.72 | 307.87 | 341.09 | 358.23 | 330.70 | 342.02 | 394.33 | 326.40 |
| EPS (Basic) | 3.55 | 3.85 | 3.85 | 4.26 | 4.48 | 4.13 | 4.28 | 4.93 | 4.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 5,214.86 | 4,674.77 | 4,270.18 |
| YOY Revenue Growth % | 11.55% | 9.47% | - |
| Other Income | 260.30 | 229.09 | 164.48 |
| Total Income | 5,475.16 | 4,903.86 | 4,434.66 |
| Total Expenses + | 3,616.73 | 3,194.46 | 2,880.08 |
| Cost of Materials Consumed | 70.87 | 66.45 | 71.99 |
| Employee Benefit Expense | 325.67 | 315.25 | 289.05 |
| Other Expenses | 2,972.92 | 2,534.49 | 2,269.75 |
| Operating Profit | 1,598.13 | 1,480.31 | 1,390.10 |
| OPM % | 30.6% | 31.7% | 32.6% |
| Profit Before Exceptional | 1,858.43 | 1,709.40 | 1,554.57 |
| Exceptional Items | 16.79 | 47.89 | -58.53 |
| Profit Before Tax + | 1,875.22 | 1,757.29 | 1,496.04 |
| Tax Expense | 481.76 | 442.38 | 384.97 |
| Tax % | 25.7% | 25.2% | 25.7% |
| Profit After Tax | 1,393.45 | 1,314.90 | 1,111.08 |
| EPS (Basic) | 17.42 | 16.44 | 13.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,163.05 | 1,119.33 | 947.00 |
| Property, Plant & Equipment | 662.59 | 668.72 | 225.91 |
| Capital Work in Progress | 41.66 | 27.24 | 442.52 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.67 | 1.74 | 90.64 |
| Current Assets + | 6,416.47 | 5,680.64 | 5,144.17 |
| Inventories | 13.57 | 11.20 | 10.97 |
| Trade Receivables | 1,881.58 | 1,734.23 | 1,374.34 |
| Cash and Cash Equivalents | 412.04 | 377.51 | 706.34 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 4,308.53 | 3,663.36 | 3,229.79 |
| Equity Share Capital | 160.00 | 160.00 | 160.00 |
| Other Equity | 4,148.53 | 3,503.36 | 3,069.79 |
| Non-Current Liabilities | 293.22 | 333.15 | 229.70 |
| Current Liabilities | 2,977.77 | 2,803.45 | 2,631.67 |
| Total Liabilities | 3,270.99 | 3,136.61 | 2,861.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 1,273.00 | 809.60 | 882.17 |
| Cash from Investing Activities | -445.83 | -228.62 | -200.35 |
| Cash from Financing Activities | -787.46 | -909.80 | -404.33 |
| Net Increase/Decrease in Cash | 39.71 | -328.83 | 277.49 |