| 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 | 147.68 | 155.68 | 165.69 | 171.64 | 178.88 | 208.95 | 227.84 | 232.18 | 236.02 | 257.54 | 278.01 | 288.62 |
| YOY Revenue Growth % | 23.13% | 17.58% | 13.99% | 21.68% | 21.13% | 34.22% | 37.51% | 35.27% | 31.94% | 23.26% | 22.02% | 24.31% |
| Other Income | 17.89 | 16.98 | 23.01 | 15.81 | 17.43 | 22.59 | 14.69 | 21.12 | 23.44 | 18.59 | 17.61 | 16.18 |
| Total Income | 165.57 | 172.67 | 188.70 | 187.45 | 196.31 | 231.54 | 242.53 | 253.30 | 259.46 | 276.13 | 295.62 | 304.79 |
| Total Expenses + | 122.78 | 128.01 | 132.14 | 134.43 | 144.21 | 173.26 | 186.42 | 191.04 | 197.50 | 214.42 | 228.84 | 234.08 |
| 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 | 100.34 | 107.46 | 111.76 | 114.33 | 121.57 | 143.29 | 146.93 | 149.09 | 159.97 | 167.93 | 186.32 | 191.91 |
| Other Expenses | 19.27 | 17.43 | 17.15 | 16.92 | 19.05 | 20.39 | 30.58 | 28.17 | 25.62 | 33.47 | 29.54 | 29.17 |
| Operating Profit | 24.90 | 27.67 | 33.54 | 37.21 | 34.67 | 35.69 | 41.41 | 41.14 | 38.52 | 43.12 | 49.17 | 54.54 |
| OPM % | 16.9% | 17.8% | 20.2% | 21.7% | 19.4% | 17.1% | 18.2% | 17.7% | 16.3% | 16.7% | 17.7% | 18.9% |
| Profit Before Tax + | 42.79 | 44.65 | 56.55 | 53.03 | 52.11 | 58.27 | 56.10 | 62.26 | 61.95 | 61.71 | 66.78 | 70.72 |
| Tax Expense | 9.93 | 10.63 | 10.03 | 7.79 | 13.18 | 17.57 | 13.49 | 11.00 | 11.39 | 15.99 | 16.01 | 15.65 |
| Tax % | 23.2% | 23.8% | 17.7% | 14.7% | 25.3% | 30.2% | 24% | 17.7% | 18.4% | 25.9% | 24% | 22.1% |
| Profit After Tax | 32.86 | 34.03 | 46.52 | 45.24 | 38.93 | 40.70 | 42.61 | 51.26 | 50.56 | 45.73 | 50.77 | 55.06 |
| EPS (Basic) | 1.60 | 1.66 | 2.27 | 2.20 | 1.89 | 1.94 | 2.03 | 2.59 | 2.46 | 2.15 | 2.43 | 2.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 1,060.19 | 847.84 | 640.68 | 538.76 | 407.82 |
| YOY Revenue Growth % | 25.05% | 32.33% | 18.92% | 32.11% | - |
| Other Income | 75.81 | 68.94 | 73.70 | 55.77 | 20.97 |
| Total Income | 1,136.00 | 916.78 | 714.39 | 594.53 | 428.79 |
| Total Expenses + | 874.84 | 688.04 | 517.36 | 405.16 | 297.24 |
| Employee Benefit Expense | 706.14 | 560.88 | 433.89 | 336.14 | 242.23 |
| Other Expenses | 117.80 | 91.29 | 70.76 | 57.57 | 43.73 |
| Operating Profit | 185.35 | 159.80 | 123.32 | 133.60 | 110.58 |
| OPM % | 17.5% | 18.8% | 19.2% | 24.8% | 27.1% |
| Profit Before Exceptional | 261.16 | 228.74 | 197.03 | 189.36 | 131.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 22.62 |
| Profit Before Tax + | 261.16 | 228.74 | 197.03 | 189.36 | 154.17 |
| Tax Expense | 59.04 | 55.24 | 38.38 | 33.93 | 24.66 |
| Tax % | 22.6% | 24.2% | 19.5% | 17.9% | 16% |
| Profit After Tax | 202.12 | 173.50 | 158.64 | 155.43 | 129.51 |
| EPS (Basic) | 9.59 | 8.45 | 7.73 | 7.71 | 7.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,099.40 | 908.05 | 393.29 | 320.67 | 198.05 |
| Property, Plant & Equipment | 56.47 | 39.46 | 27.50 | 23.18 | 28.68 |
| Capital Work in Progress | 0.00 | 8.68 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 599.28 | 430.13 | 328.98 | 245.59 | 125.79 |
| Goodwill | 244.88 | 244.88 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 95.34 | 116.60 | 0.00 | 0.01 | 0.01 |
| Current Assets + | 994.99 | 880.59 | 1,062.59 | 942.39 | 901.94 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 231.18 | 184.79 | 113.14 | 98.52 | 83.72 |
| Cash and Cash Equivalents | 158.51 | 69.44 | 164.86 | 53.38 | 236.76 |
| Current Investments | 317.67 | 417.86 | 346.78 | 255.14 | 68.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,783.89 | 1,536.99 | 1,374.41 | 1,207.45 | 1,026.38 |
| Equity Share Capital | 20.69 | 20.65 | 20.59 | 20.49 | 20.04 |
| Other Equity | 1,734.51 | 1,479.37 | 1,353.82 | 1,186.96 | 1,006.34 |
| Non-Current Liabilities | 65.03 | 118.96 | 28.44 | 21.65 | 23.72 |
| Current Liabilities | 245.46 | 132.69 | 53.03 | 33.96 | 49.88 |
| Total Liabilities | 310.49 | 251.64 | 81.47 | 55.61 | 73.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 164.53 | 130.47 | 115.37 | 97.44 | 87.43 |
| Cash from Investing Activities | -72.70 | -241.66 | -3.75 | -284.88 | -439.05 |
| Cash from Financing Activities | -6.80 | -4.58 | -1.10 | -4.06 | 448.82 |
| Net Increase/Decrease in Cash | 89.07 | -115.45 | 111.48 | -183.38 | 101.68 |