| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 263.18 | 272.61 | 290.49 | 287.13 | 322.58 | 320.64 | 326.74 | 347.63 | 393.63 | 365.37 | 387.84 | 410.98 |
| YOY Revenue Growth % | - | - | - | 18.05% | 22.57% | 17.62% | 12.48% | 21.07% | 22.03% | 13.95% | 18.7% | 18.23% |
| Other Income | 3.97 | 8.06 | 8.95 | 8.37 | 9.44 | 8.30 | 7.03 | 12.87 | 11.27 | 9.13 | 9.15 | 10.59 |
| Total Income | 267.14 | 280.67 | 299.44 | 295.50 | 332.02 | 328.94 | 333.77 | 360.49 | 404.90 | 374.50 | 396.99 | 421.57 |
| Total Expenses + | 225.00 | 222.44 | 239.52 | 235.35 | 263.11 | 262.38 | 271.67 | 298.96 | 330.68 | 311.19 | 330.94 | 371.02 |
| 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 | 43.27 | 50.09 | 51.46 | 51.27 | 53.89 | 55.54 | 53.80 | 59.44 | 63.25 | 63.65 | 67.72 | 74.45 |
| Other Expenses | 112.71 | 112.55 | 123.97 | 121.79 | 133.70 | 131.29 | 133.54 | 141.70 | 164.38 | 149.25 | 157.22 | 177.20 |
| Operating Profit | 38.18 | 50.18 | 50.97 | 51.77 | 59.47 | 58.25 | 55.07 | 48.67 | 62.95 | 54.18 | 56.90 | 39.97 |
| OPM % | 14.5% | 18.4% | 17.5% | 18% | 18.4% | 18.2% | 16.9% | 14% | 16% | 14.8% | 14.7% | 9.7% |
| Profit Before Tax + | 41.37 | 58.08 | 62.20 | 60.14 | 68.91 | 66.56 | 62.10 | 61.53 | 74.22 | 56.91 | 66.05 | 50.55 |
| Tax Expense | 7.69 | 14.42 | 16.93 | 15.54 | 17.40 | 14.04 | 17.22 | 17.66 | 16.75 | 14.41 | 17.29 | 13.04 |
| Tax % | 18.6% | 24.8% | 27.2% | 25.8% | 25.2% | 21.1% | 27.7% | 28.7% | 22.6% | 25.3% | 26.2% | 25.8% |
| Profit After Tax | 33.68 | 43.67 | 45.27 | 44.61 | 51.51 | 52.51 | 44.87 | 43.88 | 57.48 | 42.50 | 48.76 | 37.51 |
| EPS (Basic) | 5.67 | 6.56 | 6.49 | 6.80 | 7.86 | 8.01 | 6.84 | 6.69 | 8.75 | 6.49 | 7.66 | 5.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,499.79 | 1,261.55 | 1,069.50 |
| YOY Revenue Growth % | 18.88% | 17.96% | - |
| Other Income | 42.37 | 28.68 | 25.98 |
| Total Income | 1,542.16 | 1,290.22 | 1,095.48 |
| Total Expenses + | 1,276.83 | 1,032.52 | 900.07 |
| Employee Benefit Expense | 256.33 | 214.50 | 189.94 |
| Other Expenses | 612.94 | 520.32 | 451.94 |
| Operating Profit | 222.96 | 229.03 | 169.43 |
| OPM % | 14.9% | 18.2% | 15.8% |
| Profit Before Exceptional | 265.32 | 257.70 | 195.42 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 265.32 | 257.70 | 195.42 |
| Tax Expense | 66.25 | 64.20 | 18.80 |
| Tax % | 25% | 24.9% | 9.6% |
| Profit After Tax | 199.07 | 193.50 | 176.61 |
| EPS (Basic) | 29.59 | 29.47 | 28.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,698.23 | 1,217.84 | 871.57 |
| Property, Plant & Equipment | 1,375.92 | 972.85 | 715.51 |
| Capital Work in Progress | 129.21 | 185.11 | 74.00 |
| Non-Current Investments | 0.10 | 0.13 | 0.14 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.96 | 4.55 | 2.13 |
| Current Assets + | 684.90 | 687.05 | 409.77 |
| Inventories | 38.34 | 24.10 | 21.34 |
| Trade Receivables | 75.54 | 41.89 | 57.21 |
| Cash and Cash Equivalents | 54.76 | 368.32 | 301.25 |
| Current Investments | 485.70 | 114.27 | 16.87 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,544.09 | 1,356.25 | 1,168.74 |
| Equity Share Capital | 65.57 | 65.57 | 65.57 |
| Other Equity | 1,478.52 | 1,290.68 | 1,103.17 |
| Non-Current Liabilities | 612.46 | 396.21 | 6.84 |
| Current Liabilities | 226.58 | 152.43 | 105.75 |
| Total Liabilities | 839.04 | 548.64 | 112.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 267.71 | 253.30 | 114.52 |
| Cash from Investing Activities | -441.93 | -208.62 | -75.89 |
| Cash from Financing Activities | 136.47 | 300.63 | 128.16 |
| Net Increase/Decrease in Cash | -37.76 | 345.31 | 166.79 |