| 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 | 208.97 | 218.72 | 228.34 | 237.56 | 280.47 | 290.02 | 282.70 | 274.06 | 309.23 | 370.87 | 347.33 | 356.54 |
| YOY Revenue Growth % | - | 16.26% | 24.69% | 30.89% | 34.22% | 32.6% | 23.81% | 15.36% | 10.25% | 27.88% | 22.86% | 30.1% |
| Other Income | 6.30 | 6.44 | 6.60 | 8.09 | 10.55 | 9.09 | 10.00 | 10.03 | 10.77 | 6.64 | 14.99 | 10.36 |
| Total Income | 215.27 | 225.16 | 234.94 | 245.65 | 291.02 | 299.11 | 292.70 | 284.09 | 320.01 | 377.51 | 362.32 | 366.89 |
| Total Expenses + | 131.08 | 135.39 | 139.47 | 153.84 | 171.55 | 177.02 | 178.48 | 178.93 | 193.02 | 243.69 | 247.13 | 263.23 |
| 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 | 75.98 | 83.09 | 85.03 | 95.84 | 101.75 | 104.01 | 101.69 | 111.72 | 113.99 | 147.61 | 151.76 | 160.77 |
| Other Expenses | 39.33 | 37.73 | 38.71 | 42.06 | 52.19 | 55.46 | 58.75 | 48.48 | 59.54 | 71.64 | 67.09 | 73.79 |
| Operating Profit | 77.89 | 83.32 | 88.88 | 83.72 | 108.92 | 113.00 | 104.22 | 95.13 | 116.21 | 127.18 | 100.20 | 93.30 |
| OPM % | 37.3% | 38.1% | 38.9% | 35.2% | 38.8% | 39% | 36.9% | 34.7% | 37.6% | 34.3% | 28.8% | 26.2% |
| Profit Before Tax + | 84.19 | 89.76 | 95.47 | 91.81 | 119.47 | 122.09 | 114.23 | 105.16 | 126.99 | 125.26 | 111.15 | 103.66 |
| Tax Expense | 22.81 | 22.94 | 21.00 | 23.73 | 30.15 | 31.91 | 29.17 | 27.91 | 33.67 | 33.27 | 30.00 | 28.45 |
| Tax % | 27.1% | 25.6% | 22% | 25.9% | 25.2% | 26.1% | 25.5% | 26.5% | 26.5% | 26.6% | 27% | 27.4% |
| Profit After Tax | 61.38 | 66.83 | 74.47 | 68.07 | 89.32 | 90.18 | 85.05 | 77.26 | 93.31 | 91.99 | 81.15 | 75.21 |
| EPS (Basic) | 3.62 | 3.92 | 4.36 | 3.98 | 5.21 | 5.25 | 4.95 | 4.49 | 5.42 | 5.34 | 4.70 | 4.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,301.49 | 1,090.75 | 837.53 | 720.03 |
| YOY Revenue Growth % | 19.32% | 30.23% | 16.32% | - |
| Other Income | 42.43 | 37.72 | 24.65 | 17.49 |
| Total Income | 1,343.93 | 1,128.48 | 862.18 | 737.52 |
| Total Expenses + | 862.77 | 680.89 | 532.39 | 479.30 |
| Employee Benefit Expense | 525.08 | 403.29 | 319.66 | 289.43 |
| Other Expenses | 246.75 | 208.46 | 151.28 | 132.56 |
| Operating Profit | 438.72 | 409.87 | 305.14 | 240.72 |
| OPM % | 33.7% | 37.6% | 36.4% | 33.4% |
| Profit Before Exceptional | 481.15 | 447.59 | 329.79 | 258.22 |
| Exceptional Items | -12.59 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 468.56 | 447.59 | 329.79 | 258.22 |
| Tax Expense | 124.85 | 114.97 | 83.74 | 62.48 |
| Tax % | 26.6% | 25.7% | 25.4% | 24.2% |
| Profit After Tax | 343.71 | 332.63 | 246.05 | 195.74 |
| EPS (Basic) | 19.95 | 19.39 | 14.46 | 11.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 1,874.04 | 857.40 | 827.58 | 776.39 |
| Property, Plant & Equipment | 82.68 | 65.98 | 48.86 | 40.27 |
| Capital Work in Progress | 4.53 | 3.45 | 0.00 | 0.02 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 5.26 |
| Goodwill | 1,327.24 | 552.57 | 552.57 | 543.43 |
| Other Intangible Assets | 313.14 | 143.77 | 117.99 | 80.76 |
| Current Assets + | 893.48 | 887.29 | 591.11 | 474.92 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 269.40 | 192.66 | 151.90 | 126.55 |
| Cash and Cash Equivalents | 67.35 | 38.16 | 56.40 | 71.78 |
| Current Investments | 238.66 | 460.56 | 145.76 | 222.07 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 1,673.07 | 1,407.83 | 1,140.99 | 870.22 |
| Equity Share Capital | 172.52 | 172.08 | 170.99 | 169.23 |
| Other Equity | 1,500.54 | 1,235.75 | 970.00 | 700.99 |
| Non-Current Liabilities | 828.35 | 172.02 | 162.77 | 148.52 |
| Current Liabilities | 272.27 | 171.01 | 114.94 | 232.57 |
| Total Liabilities | 1,100.62 | 343.03 | 277.70 | 381.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 369.60 | 398.90 | 289.25 | 223.37 |
| Cash from Investing Activities | -202.63 | -322.64 | -177.57 | -204.37 |
| Cash from Financing Activities | -133.98 | -95.33 | -126.74 | 7.25 |
| Net Increase/Decrease in Cash | 36.38 | -18.24 | -15.38 | 26.75 |