| 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 | 316.25 | 302.06 | 304.85 | 327.40 | 363.30 | 347.50 | 345.90 | 373.40 | 430.00 | 441.90 | 456.20 | 483.60 |
| YOY Revenue Growth % | 8.23% | 6.54% | 3.92% | 9.53% | 14.88% | 15.04% | 13.47% | 14.05% | 18.36% | 27.17% | 31.89% | 29.51% |
| Other Income | 3.57 | 4.23 | 3.90 | 5.30 | 6.60 | 20.60 | 24.20 | 12.20 | 12.50 | 14.30 | 17.60 | 30.70 |
| Total Income | 319.81 | 306.29 | 308.74 | 332.70 | 369.90 | 368.10 | 370.10 | 385.60 | 442.50 | 456.20 | 473.80 | 514.30 |
| Total Expenses + | 230.79 | 228.58 | 241.28 | 251.10 | 270.80 | 266.20 | 260.30 | 305.90 | 356.10 | 358.40 | 378.00 | 425.50 |
| 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 | 55.86 | 54.15 | 56.12 | 61.50 | 59.60 | 57.10 | 58.20 | 68.20 | 76.10 | 74.40 | 72.00 | 84.90 |
| Other Expenses | 95.99 | 97.89 | 101.72 | 108.60 | 121.60 | 118.00 | 107.60 | 131.90 | 156.30 | 158.30 | 163.10 | 184.50 |
| Operating Profit | 85.45 | 73.48 | 63.57 | 76.30 | 92.50 | 81.30 | 85.60 | 67.50 | 73.90 | 83.50 | 78.20 | 58.10 |
| OPM % | 27% | 24.3% | 20.9% | 23.3% | 25.5% | 23.4% | 24.7% | 18.1% | 17.2% | 18.9% | 17.1% | 12% |
| Profit Before Tax + | 89.02 | 77.71 | 67.47 | 81.60 | 99.10 | 101.90 | 120.60 | 79.70 | 86.10 | 97.80 | 89.10 | 88.80 |
| Tax Expense | 22.86 | 19.35 | 19.27 | 20.90 | 26.90 | 25.40 | 27.00 | 20.90 | 22.60 | 25.30 | 23.20 | 22.30 |
| Tax % | 25.7% | 24.9% | 28.6% | 25.6% | 27.1% | 24.9% | 22.4% | 26.2% | 26.2% | 25.9% | 26% | 25.1% |
| Profit After Tax | 66.16 | 58.36 | 48.19 | 60.70 | 72.20 | 76.50 | 93.60 | 58.80 | 63.50 | 72.50 | 65.90 | 66.50 |
| EPS (Basic) | 8.27 | 7.29 | 6.02 | 7.58 | 1.80 | 1.91 | 2.34 | 1.47 | 1.59 | 1.81 | 1.65 | 1.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,701.50 | 1,384.10 | 1,222.05 | 1,132.02 | 1,143.38 | 932.69 |
| YOY Revenue Growth % | 22.93% | 13.26% | 7.95% | -0.99% | 22.59% | - |
| Other Income | 56.60 | 56.70 | 15.53 | 23.50 | 24.17 | 9.62 |
| Total Income | 1,758.10 | 1,440.80 | 1,237.59 | 1,155.52 | 1,167.55 | 942.30 |
| Total Expenses + | 1,398.40 | 1,048.50 | 919.42 | 818.19 | 796.55 | 623.43 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195.96 |
| Employee Benefit Expense | 290.70 | 236.40 | 219.57 | 187.25 | 174.02 | 147.04 |
| Other Expenses | 609.60 | 455.90 | 387.38 | 346.93 | 323.23 | 280.43 |
| Operating Profit | 303.10 | 335.60 | 302.64 | 313.84 | 346.83 | 309.26 |
| OPM % | 17.8% | 24.2% | 24.8% | 27.7% | 30.3% | 33.2% |
| Profit Before Exceptional | 359.70 | 392.30 | 318.17 | 337.33 | 371.00 | 254.26 |
| Exceptional Items | -7.00 | 10.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 352.70 | 403.10 | 318.17 | 337.33 | 371.00 | 254.26 |
| Tax Expense | 92.00 | 100.20 | 82.83 | 84.84 | 92.64 | 65.61 |
| Tax % | 26.1% | 24.9% | 26% | 25.2% | 25% | 25.8% |
| Profit After Tax | 260.70 | 302.90 | 235.34 | 252.49 | 278.37 | 188.65 |
| EPS (Basic) | 6.52 | 7.57 | 29.41 | 31.55 | 35.04 | 25.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3,851.30 | 2,889.70 | 2,091.69 | 1,575.02 | 1,237.50 | 0.00 |
| Property, Plant & Equipment | 1,397.60 | 723.80 | 626.55 | 593.37 | 580.47 | 0.00 |
| Capital Work in Progress | 116.00 | 530.30 | 291.98 | 15.97 | 13.19 | 0.00 |
| Non-Current Investments | 1,522.80 | 1,225.80 | 1,000.65 | 784.87 | 542.01 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 22.00 | 49.50 | 47.38 | 18.91 | 11.50 | 0.00 |
| Current Assets + | 433.80 | 299.40 | 304.82 | 237.04 | 331.28 | 0.00 |
| Inventories | 39.80 | 26.30 | 22.11 | 19.24 | 25.99 | 0.00 |
| Trade Receivables | 278.40 | 187.40 | 148.72 | 119.94 | 87.38 | 0.00 |
| Cash and Cash Equivalents | 25.10 | 26.10 | 20.48 | 38.10 | 19.86 | 0.00 |
| Current Investments | 0.00 | 0.00 | 61.64 | 41.17 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,428.70 | 2,168.00 | 1,866.45 | 1,630.86 | 1,377.55 | 0.00 |
| Equity Share Capital | 80.00 | 80.00 | 80.03 | 80.03 | 80.03 | 0.00 |
| Other Equity | 2,348.70 | 2,088.00 | 1,786.42 | 1,550.83 | 1,297.52 | 0.00 |
| Non-Current Liabilities | 1,291.70 | 662.40 | 320.79 | 61.53 | 56.98 | 0.00 |
| Current Liabilities | 564.70 | 358.70 | 209.26 | 119.68 | 134.25 | 0.00 |
| Total Liabilities | 1,856.40 | 1,021.10 | 530.05 | 181.21 | 191.24 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 292.60 | 293.60 | 262.39 | 428.66 | 436.50 | 0.00 |
| Cash from Investing Activities | -955.90 | -626.60 | -568.65 | -395.03 | -527.21 | 0.00 |
| Cash from Financing Activities | 662.30 | 338.60 | 288.64 | -15.40 | 75.98 | 0.00 |
| Net Increase/Decrease in Cash | -1.00 | 5.60 | -17.62 | 18.24 | -14.73 | 0.00 |