| 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 | 444.96 | 503.41 | 522.02 | 546.22 | 568.44 | 684.72 | 661.20 | 649.58 | 639.92 | 658.64 | 605.87 | 703.43 |
| YOY Revenue Growth % | 25.41% | 40.79% | 37.4% | 28.79% | 27.75% | 36.02% | 26.66% | 18.92% | 12.57% | -3.81% | -8.37% | 8.29% |
| Other Income | 2.34 | 5.95 | 21.65 | 47.81 | 6.32 | 53.81 | 13.78 | 8.47 | 128.15 | 2.23 | 1.14 | 27.59 |
| Total Income | 447.30 | 509.36 | 543.67 | 594.02 | 574.76 | 738.53 | 674.97 | 658.06 | 768.07 | 660.87 | 607.01 | 731.03 |
| Total Expenses + | 347.73 | 398.39 | 433.54 | 476.65 | 476.35 | 520.34 | 528.54 | 484.98 | 508.40 | 506.70 | 491.07 | 528.94 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.54 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 267.40 | 299.43 | 330.61 | 343.68 | 361.45 | 393.11 | 389.87 | 390.43 | 384.76 | 366.99 | 364.83 | 366.80 |
| Other Expenses | 53.64 | 69.81 | 72.32 | 102.02 | 81.90 | 94.54 | 103.18 | 59.14 | 83.47 | 93.67 | 79.95 | 117.02 |
| Operating Profit | 97.23 | 105.03 | 88.48 | 69.57 | 92.09 | 164.38 | 132.65 | 164.61 | 131.52 | 151.95 | 114.80 | 174.50 |
| OPM % | 21.9% | 20.9% | 16.9% | 12.7% | 16.2% | 24% | 20.1% | 25.3% | 20.6% | 23.1% | 18.9% | 24.8% |
| Profit Before Tax + | 99.57 | 110.97 | 110.13 | 117.38 | 98.41 | 218.19 | 146.43 | 173.08 | 259.67 | 154.18 | 58.22 | 202.09 |
| Tax Expense | 22.91 | 26.62 | 26.02 | 35.67 | 23.13 | 55.97 | 34.21 | 40.97 | 30.75 | 34.84 | 7.84 | 55.00 |
| Tax % | 23% | 24% | 23.6% | 30.4% | 23.5% | 25.7% | 23.4% | 23.7% | 11.8% | 22.6% | 13.5% | 27.2% |
| Profit After Tax | 76.66 | 84.35 | 84.11 | 81.71 | 75.29 | 162.22 | 112.22 | 132.11 | 228.92 | 119.33 | 50.39 | 147.08 |
| EPS (Basic) | 2.83 | 3.11 | 3.10 | 3.01 | 2.78 | 5.98 | 4.13 | 4.86 | 8.42 | 4.39 | 1.85 | 5.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,607.86 | 2,563.93 | 2,016.60 | 1,516.43 | 1,180.99 | 802.35 | 955.25 |
| YOY Revenue Growth % | 1.71% | 27.14% | 32.98% | 28.4% | 47.19% | -16.01% | - |
| Other Income | 159.12 | 82.00 | 68.61 | 42.36 | 77.27 | 17.39 | 23.19 |
| Total Income | 2,766.98 | 2,645.93 | 2,085.22 | 1,558.79 | 1,258.26 | 819.74 | 978.44 |
| Total Expenses + | 2,035.10 | 2,009.82 | 1,647.17 | 1,193.23 | 981.69 | 703.53 | 678.59 |
| Cost of Materials Consumed | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| Employee Benefit Expense | 1,483.37 | 1,534.85 | 1,241.11 | 887.33 | 704.81 | 486.52 | 532.49 |
| Other Expenses | 374.11 | 338.38 | 288.65 | 200.70 | 184.45 | 117.88 | 145.97 |
| Operating Profit | 572.76 | 554.12 | 369.43 | 323.20 | 199.30 | 98.83 | 276.67 |
| OPM % | 22% | 21.6% | 18.3% | 21.3% | 16.9% | 12.3% | 29% |
| Profit Before Exceptional | 731.87 | 636.11 | 438.05 | 365.55 | 276.57 | 116.22 | 201.04 |
| Exceptional Items | -57.71 | 0.00 | 0.00 | 0.00 | 0.00 | 3.20 | -3.66 |
| Profit Before Tax + | 674.16 | 636.11 | 438.05 | 365.55 | 276.57 | 119.42 | 197.38 |
| Tax Expense | 128.43 | 154.27 | 111.22 | 85.39 | 38.45 | 11.53 | 18.93 |
| Tax % | 19.1% | 24.3% | 25.4% | 23.4% | 13.9% | 9.7% | 9.6% |
| Profit After Tax | 545.73 | 481.84 | 326.83 | 280.16 | 238.12 | 107.89 | 178.45 |
| EPS (Basic) | 20.06 | 17.75 | 12.06 | 10.37 | 8.83 | 4.01 | 6.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,403.16 | 1,650.12 | 1,389.98 | 1,223.50 | 858.98 | 755.51 | 0.00 |
| Property, Plant & Equipment | 179.94 | 347.29 | 280.97 | 255.29 | 275.06 | 251.85 | 0.00 |
| Capital Work in Progress | 0.29 | 9.31 | 0.51 | 4.88 | 0.23 | 11.75 | 0.00 |
| Non-Current Investments | 1,904.81 | 1,210.72 | 992.16 | 809.15 | 449.15 | 408.80 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 24.81 | 31.44 | 30.52 | 24.85 | 24.55 | 25.97 | 0.00 |
| Current Assets + | 671.36 | 883.34 | 762.67 | 597.85 | 865.22 | 661.20 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 471.76 | 384.31 | 422.25 | 424.52 | 266.06 | 159.49 | 0.00 |
| Cash and Cash Equivalents | 31.42 | 133.20 | 99.82 | 71.31 | 45.86 | 39.67 | 0.00 |
| Current Investments | 0.30 | 166.25 | 47.83 | 35.18 | 100.45 | 126.16 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,269.04 | 1,951.86 | 1,602.05 | 1,383.73 | 1,218.84 | 1,155.25 | 0.00 |
| Equity Share Capital | 272.23 | 271.70 | 271.22 | 270.35 | 270.02 | 269.04 | 0.00 |
| Other Equity | 1,996.81 | 1,680.16 | 1,330.83 | 1,113.38 | 948.83 | 886.20 | 0.00 |
| Non-Current Liabilities | 240.29 | 177.17 | 92.33 | 84.41 | 160.50 | 71.00 | 0.00 |
| Current Liabilities | 565.19 | 404.44 | 458.28 | 353.22 | 344.86 | 190.46 | 0.00 |
| Total Liabilities | 805.48 | 581.60 | 550.61 | 437.62 | 505.36 | 261.46 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 589.22 | 714.14 | 512.32 | 203.91 | 291.73 | 421.79 | 0.00 |
| Cash from Investing Activities | -419.00 | -459.50 | -331.23 | -45.69 | -197.28 | -348.73 | 0.00 |
| Cash from Financing Activities | -272.45 | -223.58 | -154.62 | -131.89 | -92.14 | -77.35 | 0.00 |
| Net Increase/Decrease in Cash | -101.79 | 33.38 | 28.52 | 25.45 | 2.03 | -5.84 | 0.00 |