| 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 | 2,136.10 | 2,147.90 | 2,351.20 | 2,246.40 | 2,324.80 | 2,411.80 | 2,550.10 | 2,423.90 | 2,536.10 | 2,469.10 | 2,409.10 | 2,469.00 |
| YOY Revenue Growth % | 20.95% | 18.4% | 25.18% | 9.92% | 8.83% | 12.29% | 8.46% | 7.9% | 9.09% | 2.38% | -5.53% | 1.86% |
| Other Income | 41.50 | 63.60 | 49.60 | 63.50 | 68.20 | 30.20 | 49.30 | 68.20 | 64.10 | 34.60 | 49.00 | 27.00 |
| Total Income | 2,177.60 | 2,211.50 | 2,400.80 | 2,309.90 | 2,393.00 | 2,442.00 | 2,599.40 | 2,492.10 | 2,600.20 | 2,503.70 | 2,458.10 | 2,496.00 |
| Total Expenses + | 1,753.10 | 1,770.60 | 1,941.80 | 1,879.60 | 1,985.80 | 2,023.20 | 2,172.90 | 2,070.70 | 2,181.70 | 2,075.40 | 2,027.60 | 2,052.30 |
| 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 | 1,091.90 | 1,103.50 | 1,086.60 | 1,170.30 | 1,221.40 | 1,238.70 | 1,249.70 | 1,270.90 | 1,281.20 | 1,320.40 | 1,352.70 | 1,375.30 |
| Other Expenses | 588.30 | 589.50 | 774.40 | 630.60 | 681.10 | 700.20 | 848.90 | 722.80 | 813.80 | 673.70 | 592.30 | 597.60 |
| Operating Profit | 383.00 | 377.30 | 409.40 | 366.80 | 339.00 | 388.60 | 377.20 | 353.20 | 354.40 | 393.70 | 381.50 | 416.70 |
| OPM % | 17.9% | 17.6% | 17.4% | 16.3% | 14.6% | 16.1% | 14.8% | 14.6% | 14% | 15.9% | 15.8% | 16.9% |
| Profit Before Tax + | 424.50 | 440.90 | 459.00 | 430.30 | 407.20 | 418.80 | 426.50 | 421.40 | 418.50 | 392.90 | 393.50 | 443.70 |
| Tax Expense | 116.30 | 119.90 | 129.70 | 117.70 | 114.20 | 118.00 | 112.10 | 113.60 | 111.30 | 104.00 | 91.10 | 110.80 |
| Tax % | 27.4% | 27.2% | 28.3% | 27.4% | 28% | 28.2% | 26.3% | 27% | 26.6% | 26.5% | 23.2% | 25% |
| Profit After Tax | 308.20 | 321.00 | 329.30 | 312.60 | 293.00 | 300.80 | 314.40 | 307.80 | 307.20 | 288.90 | 302.40 | 332.90 |
| EPS (Basic) | 29.17 | 30.36 | 31.15 | 29.55 | 27.69 | 28.43 | 29.69 | 29.06 | 28.98 | 27.26 | 28.53 | 31.39 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 9,207.10 | 9,533.10 | 8,678.90 | 7,108.10 | 5,873.70 | 4,964.00 | 5,181.30 |
| YOY Revenue Growth % | -3.42% | 9.84% | 22.1% | 21.02% | 18.33% | -4.19% | - |
| Other Income | 215.20 | 211.20 | 203.10 | 205.70 | 153.70 | 174.30 | 212.30 |
| Total Income | 9,422.30 | 9,744.30 | 8,882.00 | 7,313.80 | 6,027.40 | 5,138.30 | 5,393.60 |
| Total Expenses + | 7,776.00 | 8,061.40 | 7,142.90 | 5,756.30 | 4,776.60 | 4,243.20 | 4,150.10 |
| Employee Benefit Expense | 5,166.00 | 4,879.90 | 4,350.30 | 3,951.60 | 3,192.70 | 3,001.20 | 2,965.90 |
| Other Expenses | 2,284.30 | 2,860.80 | 2,499.20 | 1,563.10 | 1,361.90 | 1,024.80 | 1,184.20 |
| Operating Profit | 1,431.10 | 1,471.70 | 1,536.00 | 1,351.80 | 1,097.10 | 720.80 | 1,031.20 |
| OPM % | 15.5% | 15.4% | 17.7% | 19% | 18.7% | 14.5% | 19.9% |
| Profit Before Exceptional | 1,646.30 | 1,682.90 | 1,739.10 | 1,557.50 | 1,250.80 | 895.10 | 1,055.00 |
| Exceptional Items | -72.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,573.90 | 1,682.90 | 1,739.10 | 1,557.50 | 1,250.80 | 895.10 | 1,055.00 |
| Tax Expense | 367.70 | 462.00 | 480.60 | 447.10 | 332.30 | 222.00 | 265.00 |
| Tax % | 23.4% | 27.5% | 27.6% | 28.7% | 26.6% | 24.8% | 25.1% |
| Profit After Tax | 1,206.20 | 1,220.90 | 1,258.50 | 1,110.40 | 918.50 | 673.10 | 790.00 |
| EPS (Basic) | 113.83 | 115.37 | 119.06 | 105.18 | 87.26 | 64.25 | 75.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,117.80 | 3,144.40 | 2,214.70 | 1,691.60 | 1,688.20 | 1,506.20 | 0.00 |
| Property, Plant & Equipment | 820.80 | 832.60 | 379.80 | 260.00 | 603.90 | 200.10 | 0.00 |
| Capital Work in Progress | 11.70 | 28.00 | 13.10 | 6.50 | 9.90 | 11.90 | 0.00 |
| Non-Current Investments | 1,491.40 | 1,307.80 | 388.30 | 486.20 | 293.70 | 207.60 | 0.00 |
| Goodwill | 427.70 | 427.70 | 427.70 | 389.10 | 389.10 | 389.10 | 0.00 |
| Other Intangible Assets | 9.90 | 14.20 | 14.90 | 20.60 | 21.40 | 18.70 | 0.00 |
| Current Assets + | 5,587.60 | 5,717.90 | 5,789.90 | 4,767.50 | 4,020.10 | 3,313.90 | 0.00 |
| Inventories | 5.80 | 3.90 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,710.60 | 2,250.40 | 2,054.00 | 1,546.70 | 1,583.40 | 1,175.10 | 0.00 |
| Cash and Cash Equivalents | 1,320.40 | 1,086.50 | 909.50 | 459.90 | 177.20 | 142.60 | 0.00 |
| Current Investments | 1,000.00 | 911.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 5,927.10 | 5,748.20 | 5,051.10 | 4,688.10 | 3,981.60 | 3,340.10 | 0.00 |
| Equity Share Capital | 21.20 | 21.20 | 21.20 | 21.10 | 21.10 | 21.00 | 0.00 |
| Other Equity | 5,905.90 | 5,727.00 | 5,029.90 | 4,667.00 | 3,960.50 | 3,319.10 | 0.00 |
| Non-Current Liabilities | 732.50 | 516.70 | 579.50 | 405.90 | 496.30 | 469.30 | 0.00 |
| Current Liabilities | 2,368.80 | 2,597.40 | 2,374.00 | 1,365.10 | 1,230.40 | 1,010.70 | 0.00 |
| Total Liabilities | 3,765.40 | 3,114.10 | 2,953.50 | 1,771.00 | 1,726.70 | 1,480.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,271.70 | 1,428.40 | 1,341.30 | 1,258.80 | 899.30 | 1,267.10 | 0.00 |
| Cash from Investing Activities | -309.10 | -554.30 | -231.40 | -553.80 | -388.60 | -964.60 | 0.00 |
| Cash from Financing Activities | -782.40 | -704.70 | -646.60 | -432.40 | -476.00 | -353.80 | 0.00 |
| Net Increase/Decrease in Cash | 234.80 | 169.40 | 463.30 | 272.60 | 34.70 | -51.30 | 0.00 |