| 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 | 1,097.62 | 1,199.16 | 1,256.96 | 1,317.80 | 1,364.63 | 1,471.41 | 1,477.96 | 1,528.34 | 1,538.76 | 1,587.71 | 1,617.46 | 1,711.00 |
| YOY Revenue Growth % | 60.07% | 61% | 37.06% | 29.53% | 24.33% | 22.7% | 17.58% | 15.98% | 12.76% | 7.9% | 9.44% | 11.95% |
| Other Income | 21.51 | 9.47 | 18.79 | 16.63 | 54.44 | 51.90 | 19.48 | 46.16 | 15.96 | 23.58 | 34.14 | 12.06 |
| Total Income | 1,119.13 | 1,208.62 | 1,275.75 | 1,334.43 | 1,419.07 | 1,523.31 | 1,497.44 | 1,574.50 | 1,554.72 | 1,611.29 | 1,651.60 | 1,723.06 |
| Total Expenses + | 942.50 | 1,020.89 | 1,064.17 | 1,109.42 | 1,141.72 | 1,235.91 | 1,234.50 | 1,272.46 | 1,313.79 | 1,358.01 | 1,406.63 | 1,492.90 |
| Cost of Materials Consumed | 13.92 | 18.63 | 8.59 | 30.87 | 1.04 | 19.36 | 13.18 | 15.18 | 18.00 | 23.93 | 30.34 | 24.33 |
| Employee Benefit Expense | 713.54 | 775.28 | 790.41 | 832.80 | 874.37 | 944.78 | 925.15 | 954.97 | 975.44 | 977.90 | 996.26 | 1,046.48 |
| Other Expenses | 163.06 | 166.36 | 190.12 | 196.42 | 194.21 | 210.54 | 228.39 | 229.05 | 242.46 | 270.87 | 279.66 | 317.27 |
| Operating Profit | 155.13 | 178.27 | 192.80 | 208.38 | 222.92 | 235.51 | 243.46 | 255.88 | 224.97 | 229.70 | 210.83 | 218.10 |
| OPM % | 14.1% | 14.9% | 15.3% | 15.8% | 16.3% | 16% | 16.5% | 16.7% | 14.6% | 14.5% | 13% | 12.7% |
| Profit Before Tax + | 176.63 | 187.74 | 211.59 | 225.02 | 277.36 | 287.41 | 262.94 | 302.04 | 240.93 | 253.28 | 185.26 | 230.16 |
| Tax Expense | 42.20 | 46.34 | 54.83 | 59.10 | 73.20 | 83.66 | 75.97 | 57.31 | 69.03 | 84.19 | 51.85 | 67.19 |
| Tax % | 23.9% | 24.7% | 25.9% | 26.3% | 26.4% | 29.1% | 28.9% | 19% | 28.7% | 33.2% | 28% | 29.2% |
| Profit After Tax | 134.44 | 141.40 | 156.75 | 165.92 | 204.16 | 203.75 | 186.97 | 244.73 | 171.90 | 169.09 | 133.41 | 162.97 |
| EPS (Basic) | 4.95 | 5.20 | 5.73 | 6.06 | 7.53 | 7.51 | 6.89 | 9.01 | 6.32 | 6.22 | 4.90 | 5.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,454.93 | 5,842.35 | 4,871.54 | 3,365.04 | 2,432.39 | 2,035.74 | 2,156.17 |
| YOY Revenue Growth % | 10.49% | 19.93% | 44.77% | 38.34% | 19.48% | -5.59% | - |
| Other Income | 85.74 | 167.32 | 60.27 | 40.19 | 44.81 | 15.76 | 28.32 |
| Total Income | 6,540.67 | 6,009.67 | 4,931.81 | 3,405.23 | 2,477.20 | 2,051.50 | 2,184.49 |
| Total Expenses + | 5,571.33 | 4,879.92 | 4,130.83 | 2,910.84 | 2,132.85 | 1,879.03 | 1,865.84 |
| Cost of Materials Consumed | 96.60 | 48.76 | 72.00 | 65.88 | 0.00 | 0.05 | 7.82 |
| Employee Benefit Expense | 3,996.08 | 3,699.27 | 3,112.03 | 2,155.30 | 1,610.60 | 1,341.47 | 1,428.73 |
| Other Expenses | 1,110.26 | 857.54 | 709.83 | 536.41 | 383.24 | 387.08 | 429.28 |
| Operating Profit | 883.60 | 962.42 | 740.71 | 454.20 | 299.54 | 156.71 | 290.33 |
| OPM % | 13.7% | 16.5% | 15.2% | 13.5% | 12.3% | 7.7% | 13.5% |
| Profit Before Exceptional | 969.34 | 1,129.75 | 800.98 | 494.39 | 344.35 | 172.47 | 190.12 |
| Exceptional Items | -59.71 | 0.00 | 0.00 | 0.00 | 0.00 | 5.15 | -9.51 |
| Profit Before Tax + | 909.63 | 1,129.75 | 800.98 | 494.39 | 344.35 | 177.62 | 180.61 |
| Tax Expense | 272.26 | 290.15 | 202.46 | 107.53 | 68.10 | 36.23 | 33.83 |
| Tax % | 29.9% | 25.7% | 25.3% | 21.7% | 19.8% | 20.4% | 18.7% |
| Profit After Tax | 637.37 | 839.60 | 598.51 | 386.86 | 276.24 | 141.40 | 146.78 |
| EPS (Basic) | 23.43 | 30.93 | 21.95 | 14.10 | 10.17 | 5.22 | 5.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 4,360.25 | 2,322.87 | 2,151.45 | 1,899.00 | 821.99 | 666.32 | 0.00 |
| Property, Plant & Equipment | 249.22 | 593.80 | 542.87 | 473.82 | 444.00 | 447.32 | 0.00 |
| Capital Work in Progress | 0.43 | 9.35 | 0.52 | 5.64 | 0.41 | 11.79 | 0.00 |
| Non-Current Investments | 0.09 | 0.05 | 0.05 | 0.05 | 0.04 | 1.04 | 0.00 |
| Goodwill | 2,798.49 | 1,172.91 | 1,146.33 | 1,010.26 | 167.87 | 101.38 | 0.00 |
| Other Intangible Assets | 560.50 | 205.03 | 226.16 | 200.36 | 28.98 | 28.22 | 0.00 |
| Current Assets + | 2,896.15 | 2,710.09 | 2,016.45 | 1,501.57 | 1,514.16 | 1,295.70 | 0.00 |
| Inventories | 88.11 | 84.69 | 90.25 | 58.75 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,074.83 | 889.50 | 955.84 | 774.76 | 440.99 | 308.35 | 0.00 |
| Cash and Cash Equivalents | 1,318.45 | 1,074.32 | 655.02 | 454.21 | 342.06 | 285.77 | 0.00 |
| Current Investments | 49.15 | 238.24 | 86.29 | 38.95 | 107.57 | 126.16 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,548.88 | 2,912.16 | 2,162.97 | 1,663.29 | 1,325.11 | 1,201.86 | 0.00 |
| Equity Share Capital | 272.23 | 271.70 | 271.22 | 270.35 | 270.02 | 269.04 | 0.00 |
| Other Equity | 3,268.69 | 2,640.46 | 1,874.64 | 1,381.19 | 1,039.55 | 929.94 | 0.00 |
| Non-Current Liabilities | 895.77 | 399.01 | 492.34 | 569.23 | 303.37 | 230.16 | 0.00 |
| Current Liabilities | 2,811.75 | 1,721.80 | 1,512.59 | 1,168.05 | 707.66 | 530.01 | 0.00 |
| Total Liabilities | 3,707.51 | 2,120.80 | 2,004.93 | 1,737.28 | 1,011.03 | 760.17 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,194.77 | 1,389.53 | 1,001.77 | 462.45 | 474.99 | 627.60 | 0.00 |
| Cash from Investing Activities | -1,186.06 | -629.88 | -563.70 | -202.35 | -302.41 | -500.84 | 0.00 |
| Cash from Financing Activities | 88.91 | -342.44 | -239.98 | -183.10 | -126.67 | -114.77 | 0.00 |
| Net Increase/Decrease in Cash | 95.27 | 419.30 | 200.81 | 77.33 | 46.73 | 9.89 | 0.00 |