| 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 | 1,001.79 | 995.32 | 1,118.30 | 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 % | 17.5% | -98.76% | 21.81% | 19.66% | 11.82% | 6.9% | 9.51% | 9.85% | 3.53% | 7.71% | 18.36% | 15.07% |
| Other Income | 39.21 | 47.07 | 45.56 | 32.63 | 51.35 | 59.78 | 56.35 | 61.21 | 60.74 | 62.73 | 69.91 | 66.73 |
| Total Income | 1,041.00 | 1,042.39 | 1,163.86 | 1,187.41 | 1,171.50 | 1,123.77 | 1,281.00 | 1,329.74 | 1,220.42 | 1,208.72 | 1,519.38 | 1,526.45 |
| Total Expenses + | 676.62 | 647.18 | 742.99 | 813.06 | 761.91 | 707.26 | 824.29 | 903.49 | 778.62 | 757.53 | 1,000.89 | 1,079.62 |
| Cost of Materials Consumed | 19.02 | 18.09 | 18.14 | 16.74 | 17.35 | 16.47 | 16.21 | 16.41 | 17.83 | 19.59 | 16.95 | 16.50 |
| Employee Benefit Expense | 66.27 | 63.82 | 75.18 | 83.78 | 74.45 | 76.89 | 74.19 | 89.72 | 75.64 | 81.06 | 85.63 | 83.18 |
| Other Expenses | 523.15 | 509.66 | 580.03 | 656.68 | 581.13 | 552.60 | 666.07 | 737.19 | 624.90 | 604.01 | 828.75 | 915.38 |
| Operating Profit | 325.17 | 348.14 | 375.31 | 341.71 | 358.24 | 356.74 | 400.37 | 365.04 | 381.06 | 388.46 | 448.58 | 380.09 |
| OPM % | 32.5% | 35% | 33.6% | 29.6% | 32% | 33.5% | 32.7% | 28.8% | 32.9% | 33.9% | 30.9% | 26% |
| Profit Before Tax + | 312.48 | 395.21 | 406.36 | 382.23 | 411.80 | 416.51 | 456.71 | 471.93 | 441.80 | 456.99 | 529.39 | 446.90 |
| Tax Expense | 80.26 | 100.53 | 106.36 | 97.87 | 104.12 | 108.70 | 115.50 | 113.98 | 111.35 | 115.13 | 134.91 | 120.33 |
| Tax % | 25.7% | 25.4% | 26.2% | 25.6% | 25.3% | 26.1% | 25.3% | 24.2% | 25.2% | 25.2% | 25.5% | 26.9% |
| Profit After Tax | 232.22 | 294.68 | 300.00 | 284.37 | 307.68 | 307.82 | 341.21 | 357.95 | 330.45 | 341.86 | 394.49 | 326.57 |
| EPS (Basic) | 2.90 | 3.68 | 3.75 | 3.55 | 3.85 | 3.85 | 4.27 | 4.47 | 4.13 | 4.27 | 4.93 | 4.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,214.86 | 4,674.77 | 4,270.18 | 3,541.47 | 1,879.48 | 783.05 | 2,275.48 |
| YOY Revenue Growth % | 11.55% | 9.47% | 20.58% | 88.43% | 140.02% | -65.59% | - |
| Other Income | 260.10 | 228.68 | 164.48 | 120.43 | 72.83 | 85.64 | 78.05 |
| Total Income | 5,474.97 | 4,903.45 | 4,434.66 | 3,661.90 | 1,952.30 | 868.69 | 2,353.54 |
| Total Expenses + | 3,616.67 | 3,194.39 | 2,879.84 | 2,335.09 | 1,058.79 | 647.20 | 1,534.21 |
| Cost of Materials Consumed | 70.87 | 66.45 | 71.99 | 75.67 | 40.13 | 31.56 | 109.93 |
| Employee Benefit Expense | 325.50 | 315.25 | 289.05 | 245.52 | 237.44 | 206.61 | 244.01 |
| Other Expenses | 2,973.04 | 2,534.42 | 2,269.51 | 1,824.69 | 657.04 | 338.25 | 1,180.27 |
| Operating Profit | 1,598.19 | 1,480.38 | 1,390.34 | 1,206.38 | 820.69 | 135.85 | 741.28 |
| OPM % | 30.6% | 31.7% | 32.6% | 34.1% | 43.7% | 17.3% | 32.6% |
| Profit Before Exceptional | 1,858.29 | 1,709.07 | 1,554.81 | 1,326.81 | 893.52 | 221.49 | 744.24 |
| Exceptional Items | 16.79 | 47.89 | -58.53 | 27.20 | -4.00 | 39.40 | 1.11 |
| Profit Before Tax + | 1,875.08 | 1,756.95 | 1,496.28 | 1,354.01 | 889.51 | 260.89 | 745.35 |
| Tax Expense | 481.71 | 442.30 | 385.03 | 348.13 | 225.82 | 70.99 | 216.78 |
| Tax % | 25.7% | 25.2% | 25.7% | 25.7% | 25.4% | 27.2% | 29.1% |
| Profit After Tax | 1,393.37 | 1,314.66 | 1,111.26 | 1,005.88 | 663.69 | 189.90 | 528.57 |
| EPS (Basic) | 17.42 | 16.43 | 13.89 | 12.57 | 8.30 | 11.87 | 33.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,188.03 | 1,144.29 | 961.93 | 736.11 | 506.13 | 441.10 | 0.00 |
| Property, Plant & Equipment | 662.59 | 668.72 | 225.91 | 223.69 | 205.28 | 197.07 | 0.00 |
| Capital Work in Progress | 41.66 | 27.24 | 442.52 | 33.79 | 26.17 | 24.30 | 0.00 |
| Non-Current Investments | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.67 | 1.74 | 90.64 | 100.66 | 103.18 | 85.55 | 0.00 |
| Current Assets + | 6,391.17 | 5,655.06 | 5,129.17 | 4,352.65 | 3,331.04 | 2,724.94 | 0.00 |
| Inventories | 13.57 | 11.20 | 10.97 | 9.61 | 7.93 | 6.54 | 0.00 |
| Trade Receivables | 1,883.16 | 1,734.23 | 1,374.34 | 1,142.91 | 572.64 | 540.05 | 0.00 |
| Cash and Cash Equivalents | 409.94 | 375.79 | 691.34 | 428.85 | 368.20 | 345.02 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 4,308.38 | 3,663.30 | 3,229.97 | 2,478.40 | 1,883.88 | 1,466.95 | 0.00 |
| Equity Share Capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 | 0.00 |
| Other Equity | 4,148.38 | 3,503.30 | 3,069.97 | 2,318.40 | 1,723.88 | 1,306.95 | 0.00 |
| Non-Current Liabilities | 293.22 | 333.15 | 229.70 | 218.99 | 168.66 | 161.31 | 0.00 |
| Current Liabilities | 2,977.61 | 2,802.89 | 2,631.43 | 2,391.37 | 1,784.63 | 1,537.78 | 0.00 |
| Total Liabilities | 3,270.82 | 3,136.04 | 2,861.14 | 2,610.35 | 1,953.29 | 1,699.09 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,273.72 | 833.73 | 882.17 | 668.60 | 330.52 | -102.20 | 0.00 |
| Cash from Investing Activities | -446.94 | -239.48 | -215.35 | -173.61 | -49.19 | -36.44 | 0.00 |
| Cash from Financing Activities | -787.46 | -909.80 | -404.33 | -434.35 | -258.15 | -113.73 | 0.00 |
| Net Increase/Decrease in Cash | 39.32 | -315.55 | 262.49 | 60.64 | 23.18 | -252.37 | 0.00 |