| 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 | 2,386.50 | 2,421.80 | 2,537.50 | 2,461.90 | 2,572.90 | 2,653.00 | 2,982.40 | 2,866.00 | 2,979.50 | 2,923.50 | 2,857.90 | 2,940.10 |
| YOY Revenue Growth % | 19.62% | 18.22% | 21.05% | 6.97% | 7.81% | 9.55% | 17.53% | 16.41% | 15.8% | 10.2% | -4.17% | 2.59% |
| Other Income | 41.20 | 62.40 | 56.00 | 62.20 | 65.00 | 33.50 | 49.30 | 67.70 | 65.60 | 33.30 | 55.30 | 29.10 |
| Total Income | 2,427.70 | 2,484.20 | 2,593.50 | 2,524.10 | 2,637.90 | 2,686.50 | 3,031.70 | 2,933.70 | 3,045.10 | 2,956.80 | 2,913.20 | 2,969.20 |
| Total Expenses + | 1,991.60 | 2,018.70 | 2,122.50 | 2,091.40 | 2,197.10 | 2,246.60 | 2,604.40 | 2,501.20 | 2,597.10 | 2,511.30 | 2,440.00 | 2,493.20 |
| 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 | 1,241.70 | 1,253.90 | 1,219.10 | 1,331.70 | 1,385.20 | 1,395.10 | 1,576.60 | 1,591.20 | 1,601.20 | 1,642.50 | 1,681.70 | 1,713.10 |
| Other Expenses | 669.20 | 680.20 | 815.60 | 674.00 | 721.70 | 763.20 | 930.30 | 812.40 | 887.50 | 767.20 | 654.80 | 678.70 |
| Operating Profit | 394.90 | 403.10 | 415.00 | 370.50 | 375.80 | 406.40 | 378.00 | 364.80 | 382.40 | 412.20 | 417.90 | 446.90 |
| OPM % | 16.5% | 16.6% | 16.4% | 15% | 14.6% | 15.3% | 12.7% | 12.7% | 12.8% | 14.1% | 14.6% | 15.2% |
| Profit Before Tax + | 436.10 | 465.50 | 471.00 | 432.70 | 440.80 | 439.90 | 427.30 | 432.50 | 448.00 | 410.10 | 436.20 | 476.00 |
| Tax Expense | 120.20 | 128.70 | 129.60 | 118.80 | 120.80 | 120.40 | 117.10 | 116.40 | 118.80 | 107.00 | 103.50 | 118.90 |
| Tax % | 27.6% | 27.6% | 27.5% | 27.5% | 27.4% | 27.4% | 27.4% | 26.9% | 26.5% | 26.1% | 23.7% | 25% |
| Profit After Tax | 315.90 | 336.80 | 341.40 | 313.90 | 320.00 | 319.50 | 310.20 | 316.10 | 329.20 | 303.10 | 332.70 | 357.10 |
| EPS (Basic) | 29.84 | 31.80 | 32.25 | 29.65 | 30.20 | 30.47 | 29.38 | 29.81 | 31.02 | 28.56 | 31.34 | 33.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,995.90 | 10,670.10 | 9,647.30 | 8,013.60 | 6,569.70 | 5,449.70 | 5,619.10 |
| YOY Revenue Growth % | 3.05% | 10.6% | 20.39% | 21.98% | 20.55% | -3.01% | - |
| Other Income | 221.20 | 210.00 | 207.30 | 208.00 | 152.40 | 153.70 | 209.10 |
| Total Income | 11,217.10 | 10,880.10 | 9,854.60 | 8,221.60 | 6,722.10 | 5,603.40 | 5,828.20 |
| Total Expenses + | 9,470.20 | 9,139.40 | 8,050.80 | 6,577.90 | 5,412.90 | 4,706.10 | 4,728.00 |
| Employee Benefit Expense | 6,457.40 | 5,688.50 | 4,929.80 | 4,563.90 | 3,650.50 | 3,355.00 | 3,291.60 |
| Other Expenses | 2,603.50 | 3,089.10 | 2,798.50 | 1,739.00 | 1,504.30 | 1,087.30 | 1,217.00 |
| Operating Profit | 1,525.70 | 1,530.70 | 1,596.50 | 1,435.70 | 1,156.80 | 743.60 | 891.10 |
| OPM % | 13.9% | 14.3% | 16.5% | 17.9% | 17.6% | 13.6% | 15.9% |
| Profit Before Exceptional | 1,746.90 | 1,740.70 | 1,803.80 | 1,643.70 | 1,309.20 | 897.30 | 1,100.20 |
| Exceptional Items | -72.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,674.50 | 1,740.70 | 1,803.80 | 1,643.70 | 1,309.20 | 897.30 | 1,100.20 |
| Tax Expense | 393.40 | 477.20 | 497.50 | 469.60 | 348.60 | 230.80 | 277.80 |
| Tax % | 23.5% | 27.4% | 27.6% | 28.6% | 26.6% | 25.7% | 25.2% |
| Profit After Tax | 1,281.10 | 1,263.50 | 1,306.30 | 1,174.10 | 960.60 | 666.50 | 822.40 |
| EPS (Basic) | 120.71 | 119.70 | 123.34 | 110.80 | 90.92 | 63.32 | 78.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,122.50 | 3,179.40 | 2,258.20 | 1,776.30 | 1,765.90 | 1,570.30 | 1,393.10 |
| Property, Plant & Equipment | 858.60 | 878.20 | 987.80 | 653.70 | 639.70 | 206.30 | 209.90 |
| Capital Work in Progress | 11.70 | 28.00 | 13.10 | 6.50 | 9.90 | 11.90 | 8.70 |
| Non-Current Investments | 467.90 | 349.30 | 199.10 | 175.20 | 86.10 | 0.00 | 31.00 |
| Goodwill | 1,202.90 | 1,132.70 | 603.50 | 601.00 | 588.10 | 582.70 | 546.00 |
| Other Intangible Assets | 188.80 | 234.00 | 21.30 | 39.30 | 54.90 | 73.70 | 68.60 |
| Current Assets + | 6,379.30 | 6,464.10 | 6,230.30 | 5,141.00 | 4,325.10 | 3,502.60 | 2,910.20 |
| Inventories | 5.80 | 3.90 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 2,014.60 | 2,512.60 | 2,180.30 | 1,730.10 | 1,695.90 | 1,234.60 | 1,380.70 |
| Cash and Cash Equivalents | 1,649.70 | 1,383.10 | 1,122.10 | 534.60 | 234.70 | 175.10 | 217.90 |
| Current Investments | 1,000.00 | 960.30 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 611.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 6,492.20 | 6,097.50 | 5,347.80 | 4,968.90 | 4,176.20 | 3,483.20 | 2,775.50 |
| Equity Share Capital | 21.20 | 21.20 | 21.20 | 21.10 | 21.10 | 21.00 | 20.90 |
| Other Equity | 6,451.50 | 6,058.80 | 5,305.90 | 4,929.80 | 4,141.40 | 3,452.10 | 2,747.70 |
| Non-Current Liabilities | 761.10 | 556.00 | 603.60 | 434.50 | 535.90 | 491.50 | 489.00 |
| Current Liabilities | 2,571.50 | 2,990.00 | 2,537.10 | 1,513.90 | 1,378.90 | 1,098.20 | 1,038.80 |
| Total Liabilities | 3,996.70 | 3,546.00 | 3,140.70 | 1,948.40 | 1,914.80 | 1,589.70 | 1,527.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,455.10 | 1,481.10 | 1,492.80 | 1,305.07 | 1,006.20 | 1,327.30 | 0.00 |
| Cash from Investing Activities | -442.80 | -509.40 | -233.30 | -571.82 | -448.30 | -1,005.40 | 0.00 |
| Cash from Financing Activities | -799.50 | -718.20 | -657.90 | -443.50 | -498.20 | -362.70 | 0.00 |
| Net Increase/Decrease in Cash | 267.40 | 253.50 | 601.60 | 289.76 | 59.70 | -40.80 | 0.00 |