| 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 | 246.98 | 260.61 | 265.05 | 270.27 | 280.57 | 284.83 | 287.33 | 289.20 | 297.86 | 303.07 | 305.69 | 307.24 |
| YOY Revenue Growth % | 33.07% | 26.97% | 19.73% | 16.23% | 13.6% | 9.29% | 8.41% | 7% | 6.16% | 6.4% | 6.39% | 6.24% |
| Other Income | 81.40 | 57.92 | 74.85 | 91.29 | 86.87 | 113.61 | 77.41 | 108.65 | 127.31 | 73.30 | 84.63 | 48.62 |
| Total Income | 328.38 | 318.53 | 339.90 | 361.56 | 367.44 | 398.44 | 364.74 | 397.85 | 425.17 | 376.37 | 390.32 | 355.86 |
| Total Expenses + | 222.27 | 226.43 | 218.97 | 214.21 | 213.55 | 216.88 | 215.57 | 218.32 | 226.26 | 229.36 | 223.62 | 231.17 |
| 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 | 182.55 | 185.38 | 178.51 | 173.33 | 172.87 | 174.52 | 173.17 | 174.83 | 180.03 | 183.72 | 179.07 | 184.01 |
| Other Expenses | 27.74 | 26.45 | 26.17 | 26.30 | 27.06 | 28.25 | 27.56 | 28.29 | 31.39 | 32.29 | 31.38 | 34.45 |
| Operating Profit | 24.71 | 34.18 | 46.08 | 56.06 | 67.02 | 67.95 | 71.76 | 70.88 | 71.60 | 73.71 | 82.07 | 76.07 |
| OPM % | 10% | 13.1% | 17.4% | 20.7% | 23.9% | 23.9% | 25% | 24.5% | 24% | 24.3% | 26.8% | 24.8% |
| Profit Before Tax + | 106.11 | 92.10 | 120.93 | 147.35 | 153.89 | 181.56 | 149.17 | 179.53 | 198.91 | 147.01 | 145.62 | 124.69 |
| Tax Expense | 22.71 | 20.31 | 28.92 | 31.70 | 12.67 | 27.49 | 17.86 | 21.93 | 39.26 | 27.57 | 27.69 | 24.69 |
| Tax % | 21.4% | 22.1% | 23.9% | 21.5% | 8.2% | 15.1% | 12% | 12.2% | 19.7% | 18.8% | 19% | 19.8% |
| Profit After Tax | 83.40 | 71.79 | 92.01 | 115.65 | 141.22 | 154.07 | 131.31 | 157.60 | 159.65 | 119.44 | 117.93 | 100.00 |
| EPS (Basic) | 9.84 | 8.44 | 10.82 | 13.60 | 16.60 | 18.12 | 15.44 | 18.53 | 18.77 | 14.04 | 16.35 | 11.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,213.86 | 1,141.93 | 1,042.91 | 844.76 | 646.95 | 675.18 | 953.11 |
| YOY Revenue Growth % | 6.3% | 9.49% | 23.46% | 30.58% | -4.18% | -29.16% | - |
| Other Income | 333.86 | 386.54 | 305.46 | 141.91 | 122.16 | 149.52 | 139.71 |
| Total Income | 1,547.72 | 1,528.47 | 1,348.37 | 986.67 | 769.11 | 824.70 | 1,092.82 |
| Total Expenses + | 910.41 | 864.32 | 881.88 | 798.64 | 685.71 | 570.03 | 680.19 |
| Employee Benefit Expense | 726.83 | 695.39 | 719.77 | 651.00 | 504.03 | 443.19 | 532.94 |
| Other Expenses | 129.51 | 111.16 | 106.66 | 107.81 | 144.97 | 77.11 | 147.25 |
| Operating Profit | 303.45 | 277.61 | 161.03 | 46.12 | -38.76 | 105.15 | 272.92 |
| OPM % | 25% | 24.3% | 15.4% | 5.5% | -6% | 15.6% | 28.6% |
| Profit Before Exceptional | 637.31 | 664.15 | 466.49 | 188.03 | 83.40 | 254.67 | 351.65 |
| Exceptional Items | -21.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 616.23 | 664.15 | 466.49 | 188.03 | 83.40 | 254.67 | 351.65 |
| Tax Expense | 119.21 | 79.95 | 103.64 | 25.11 | 12.46 | 40.48 | 79.34 |
| Tax % | 19.3% | 12% | 22.2% | 13.4% | 14.9% | 15.9% | 22.6% |
| Profit After Tax | 497.02 | 584.20 | 362.85 | 162.92 | 70.94 | 214.19 | 272.31 |
| EPS (Basic) | 58.44 | 68.70 | 42.71 | 19.34 | 9.51 | 33.92 | 42.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 129.57 | 165.66 | 174.62 | 213.87 | 496.80 | 1,671.50 | 0.00 |
| Property, Plant & Equipment | 104.01 | 125.92 | 118.73 | 148.14 | 130.63 | 46.02 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 333.72 | 1,511.75 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.69 | 16.78 | 27.86 | 4.00 | 2.92 | 92.97 | 0.00 |
| Current Assets + | 5,914.60 | 5,354.95 | 4,686.35 | 4,122.76 | 3,536.03 | 114.64 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6.72 | 10.30 | 17.68 | 15.56 | 22.48 | 60.74 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,106.48 | 4,606.50 | 4,023.50 | 3,667.16 | 3,486.08 | 1,264.05 | 0.00 |
| Equity Share Capital | 85.04 | 85.04 | 85.04 | 84.32 | 83.61 | 61.88 | 0.00 |
| Other Equity | 5,021.44 | 4,521.46 | 3,938.46 | 3,582.84 | 3,402.47 | 1,202.17 | 0.00 |
| Non-Current Liabilities | 270.86 | 259.66 | 227.25 | 137.84 | 123.69 | 116.05 | 0.00 |
| Current Liabilities | 666.83 | 654.45 | 610.22 | 531.63 | 423.06 | 406.04 | 0.00 |
| Total Liabilities | 937.69 | 914.11 | 837.47 | 669.47 | 546.75 | 522.09 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 268.70 | 311.49 | 259.22 | 178.80 | 39.21 | 138.93 | 0.00 |
| Cash from Investing Activities | -241.55 | -290.03 | -229.89 | -162.64 | -2,186.80 | 173.80 | 0.00 |
| Cash from Financing Activities | -30.73 | -28.84 | -27.21 | -23.08 | 2,109.33 | -291.06 | 0.00 |
| Net Increase/Decrease in Cash | -3.58 | -7.38 | 2.12 | -6.92 | -38.26 | 21.67 | 0.00 |