| 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 | 652.48 | 605.84 | 633.80 | 688.40 | 777.30 | 772.40 | 796.90 | 871.60 | 960.70 | 997.70 | 1,074.60 | 1,179.50 |
| YOY Revenue Growth % | 15.67% | 7.77% | 10.05% | 13.59% | 19.13% | 27.49% | 25.73% | 26.61% | 23.59% | 29.17% | 34.85% | 35.33% |
| Other Income | 2.88 | 3.26 | 3.81 | 4.60 | 5.00 | 17.80 | 4.50 | 7.10 | 4.20 | 5.20 | 9.70 | 16.40 |
| Total Income | 655.36 | 609.09 | 637.60 | 693.00 | 782.30 | 790.20 | 801.40 | 878.70 | 964.90 | 1,002.90 | 1,084.30 | 1,195.90 |
| Total Expenses + | 516.73 | 506.52 | 537.48 | 565.90 | 620.10 | 655.60 | 678.20 | 765.00 | 867.80 | 934.30 | 1,021.20 | 1,140.30 |
| 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 | 105.67 | 104.25 | 108.54 | 118.60 | 119.20 | 127.50 | 134.10 | 151.00 | 174.50 | 176.30 | 179.90 | 212.60 |
| Other Expenses | 229.13 | 228.90 | 231.97 | 247.80 | 284.50 | 295.90 | 297.70 | 344.00 | 387.00 | 425.60 | 455.40 | 498.80 |
| Operating Profit | 135.76 | 99.32 | 96.31 | 122.50 | 157.20 | 116.80 | 118.70 | 106.60 | 92.90 | 63.40 | 53.40 | 39.20 |
| OPM % | 20.8% | 16.4% | 15.2% | 17.8% | 20.2% | 15.1% | 14.9% | 12.2% | 9.7% | 6.4% | 5% | 3.3% |
| Profit Before Tax + | 138.62 | 102.57 | 100.12 | 127.10 | 162.20 | 134.60 | 134.00 | 113.70 | 96.80 | 68.60 | 52.20 | 55.60 |
| Tax Expense | 37.32 | 26.02 | 28.63 | 31.90 | 41.50 | 42.10 | 27.90 | 28.70 | 24.80 | 16.70 | 19.10 | 18.20 |
| Tax % | 26.9% | 25.4% | 28.6% | 25.1% | 25.6% | 31.3% | 20.8% | 25.2% | 25.6% | 24.3% | 36.6% | 32.7% |
| Profit After Tax | 101.29 | 76.55 | 71.49 | 95.20 | 120.70 | 92.50 | 106.10 | 85.00 | 72.00 | 51.90 | 33.10 | 37.40 |
| EPS (Basic) | 11.50 | 8.98 | 8.18 | 10.82 | 2.68 | 2.22 | 2.54 | 1.96 | 1.67 | 1.33 | 1.06 | 1.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 3,904.60 | 3,035.10 | 2,498.14 | 2,197.68 | 1,650.83 | 1,329.94 |
| YOY Revenue Growth % | 28.65% | 21.49% | 13.67% | 33.13% | 24.13% | - |
| Other Income | 26.20 | 31.90 | 13.06 | 25.87 | 20.26 | 10.17 |
| Total Income | 3,930.80 | 3,067.00 | 2,511.20 | 2,223.55 | 1,671.09 | 1,340.10 |
| Total Expenses + | 3,588.30 | 2,519.70 | 2,051.29 | 1,753.47 | 1,223.74 | 952.76 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 282.64 |
| Employee Benefit Expense | 681.70 | 499.50 | 422.37 | 346.44 | 261.91 | 220.21 |
| Other Expenses | 1,612.00 | 1,125.80 | 905.06 | 766.58 | 517.97 | 449.91 |
| Operating Profit | 316.30 | 515.40 | 446.85 | 444.21 | 427.08 | 377.18 |
| OPM % | 8.1% | 17% | 17.9% | 20.2% | 25.9% | 28.4% |
| Profit Before Exceptional | 342.50 | 547.30 | 459.91 | 470.08 | 447.34 | 279.02 |
| Exceptional Items | -11.20 | 10.80 | 0.00 | 14.83 | 0.00 | 0.00 |
| Profit Before Tax + | 331.30 | 558.10 | 459.91 | 484.91 | 447.34 | 279.02 |
| Tax Expense | 89.30 | 143.30 | 123.90 | 119.09 | 103.55 | 73.54 |
| Tax % | 27% | 25.7% | 26.9% | 24.6% | 23.1% | 26.4% |
| Profit After Tax | 242.00 | 414.80 | 336.01 | 365.81 | 343.80 | 205.48 |
| EPS (Basic) | 6.03 | 9.61 | 38.75 | 42.03 | 41.88 | 26.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 6,821.30 | 5,038.70 | 3,259.07 | 2,463.67 | 1,513.95 | 0.00 |
| Property, Plant & Equipment | 4,186.20 | 2,198.80 | 1,730.05 | 1,380.58 | 770.52 | 0.00 |
| Capital Work in Progress | 606.20 | 1,213.80 | 600.09 | 476.93 | 20.76 | 0.00 |
| Non-Current Investments | 0.60 | 0.60 | 74.43 | 0.00 | 332.48 | 0.00 |
| Goodwill | 338.60 | 338.60 | 308.01 | 308.01 | 84.78 | 0.00 |
| Other Intangible Assets | 57.00 | 811.10 | 64.65 | 77.74 | 149.91 | 0.00 |
| Current Assets + | 937.40 | 697.30 | 592.95 | 477.64 | 393.40 | 0.00 |
| Inventories | 96.90 | 64.00 | 49.44 | 42.87 | 36.43 | 0.00 |
| Trade Receivables | 554.20 | 395.40 | 294.40 | 252.65 | 128.64 | 0.00 |
| Cash and Cash Equivalents | 55.40 | 56.00 | 46.89 | 61.61 | 25.63 | 0.00 |
| Current Investments | 15.10 | 22.00 | 82.97 | 67.89 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,558.50 | 2,418.80 | 2,093.24 | 1,937.96 | 1,410.64 | 0.00 |
| Equity Share Capital | 80.00 | 80.00 | 80.03 | 80.03 | 80.03 | 0.00 |
| Other Equity | 2,167.40 | 2,057.80 | 1,748.33 | 1,589.51 | 1,307.28 | 0.00 |
| Non-Current Liabilities | 3,961.30 | 2,481.00 | 1,306.50 | 706.87 | 281.70 | 0.00 |
| Current Liabilities | 1,238.90 | 836.20 | 452.29 | 296.47 | 215.01 | 0.00 |
| Total Liabilities | 5,200.20 | 3,317.20 | 1,758.78 | 1,003.34 | 496.71 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 510.80 | 581.80 | 521.09 | 432.09 | 520.12 | 0.00 |
| Cash from Investing Activities | -1,451.70 | -1,116.20 | -752.56 | -615.60 | -606.48 | 0.00 |
| Cash from Financing Activities | 940.30 | 543.10 | 216.76 | 88.34 | 59.87 | 0.00 |
| Net Increase/Decrease in Cash | -0.60 | 8.70 | -14.72 | -95.17 | -26.50 | 0.00 |