| 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 | 1,050.92 | 1,135.63 | 1,160.08 | 1,183.27 | 1,156.66 | 1,235.92 | 1,326.85 | 1,293.13 | 1,345.82 | 1,366.91 | 1,545.30 | 1,413.95 |
| YOY Revenue Growth % | -1.69% | -5% | 1.76% | 12.21% | 10.06% | 8.83% | 14.38% | 9.28% | 16.35% | 10.6% | 16.46% | 9.34% |
| Other Income | 3.60 | 5.90 | 1.77 | 2.03 | 3.96 | 1.50 | 4.41 | 1.43 | 1.96 | 2.50 | 3.92 | 3.12 |
| Total Income | 1,054.52 | 1,141.53 | 1,161.85 | 1,185.30 | 1,160.62 | 1,237.42 | 1,331.26 | 1,294.56 | 1,347.78 | 1,369.41 | 1,549.22 | 1,417.07 |
| Total Expenses + | 1,024.95 | 1,115.93 | 1,143.01 | 1,175.27 | 1,146.88 | 1,225.81 | 1,315.89 | 1,277.10 | 1,339.10 | 1,364.29 | 1,529.10 | 1,388.03 |
| Cost of Materials Consumed | 0.39 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 70.67 | 72.71 | 76.30 | 64.36 | 71.10 | 72.88 | 76.13 | 72.70 | 78.71 | 81.16 | 84.35 | 80.79 |
| Other Expenses | 896.60 | 988.97 | 1,012.50 | 1,054.99 | 1,014.01 | 1,093.97 | 1,173.80 | 1,140.73 | 1,188.38 | 1,203.59 | 1,367.98 | 1,234.08 |
| Operating Profit | 25.97 | 19.70 | 17.07 | 8.00 | 9.78 | 10.11 | 10.96 | 16.03 | 6.72 | 2.62 | 16.20 | 25.92 |
| OPM % | 2.5% | 1.7% | 1.5% | 0.7% | 0.8% | 0.8% | 0.8% | 1.2% | 0.5% | 0.2% | 1% | 1.8% |
| Profit Before Tax + | 31.07 | 25.60 | 18.85 | 10.03 | 13.74 | 11.61 | 15.37 | 17.46 | 8.68 | 5.12 | 15.36 | 29.04 |
| Tax Expense | 8.10 | 6.96 | 6.34 | 2.17 | 3.52 | 3.07 | 3.75 | 4.34 | 2.24 | 1.33 | 3.96 | 7.66 |
| Tax % | 26.1% | 27.2% | 33.6% | 21.6% | 25.6% | 26.4% | 24.4% | 24.9% | 25.8% | 26% | 25.8% | 26.4% |
| Profit After Tax | 22.97 | 18.64 | 12.51 | 7.86 | 10.22 | 8.54 | 11.62 | 13.12 | 6.44 | 3.79 | 11.40 | 21.38 |
| EPS (Basic) | 3.19 | 2.59 | 1.74 | 1.09 | 1.42 | 1.18 | 1.62 | 1.82 | 0.89 | 0.44 | 1.15 | 2.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,671.98 | 5,012.56 | 4,529.90 | 4,458.90 | 3,631.08 | 2,959.11 | 3,260.90 |
| YOY Revenue Growth % | 13.16% | 10.65% | 1.59% | 22.8% | 22.71% | -9.25% | - |
| Other Income | 11.50 | 11.30 | 13.30 | 12.04 | 9.56 | 15.50 | 13.29 |
| Total Income | 5,683.48 | 5,023.86 | 4,543.20 | 4,470.94 | 3,640.64 | 2,974.61 | 3,274.19 |
| Total Expenses + | 5,620.52 | 4,965.68 | 4,459.16 | 4,393.20 | 3,607.95 | 2,937.97 | 3,113.12 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.41 | 6.58 | 9.81 | 0.00 | 0.00 |
| Employee Benefit Expense | 325.01 | 292.81 | 284.94 | 289.04 | 282.20 | 280.43 | 291.14 |
| Other Expenses | 4,994.03 | 4,422.51 | 3,952.16 | 3,886.54 | 3,159.94 | 2,557.68 | 2,821.98 |
| Operating Profit | 51.46 | 46.88 | 70.74 | 65.70 | 23.13 | 21.14 | 147.78 |
| OPM % | 0.9% | 0.9% | 1.6% | 1.5% | 0.6% | 0.7% | 4.5% |
| Profit Before Exceptional | 62.96 | 58.18 | 84.04 | 77.74 | 32.69 | 36.64 | 80.69 |
| Exceptional Items | -4.76 | 0.00 | 1.51 | 2.70 | 0.00 | -4.00 | 0.00 |
| Profit Before Tax + | 58.20 | 58.18 | 85.55 | 80.44 | 32.69 | 32.64 | 80.69 |
| Tax Expense | 15.18 | 14.68 | 23.57 | 15.91 | 8.25 | 8.65 | 25.55 |
| Tax % | 26.1% | 25.2% | 27.6% | 19.8% | 25.2% | 26.5% | 31.7% |
| Profit After Tax | 43.02 | 43.50 | 61.98 | 64.53 | 24.44 | 23.99 | 55.14 |
| EPS (Basic) | 4.78 | 6.04 | 8.60 | 8.97 | 3.40 | 3.35 | 7.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,773.89 | 1,224.21 | 1,004.00 | 874.81 | 627.01 | 456.93 | 0.00 |
| Property, Plant & Equipment | 777.64 | 591.47 | 521.94 | 538.48 | 463.38 | 328.63 | 0.00 |
| Capital Work in Progress | 6.16 | 45.76 | 0.30 | 3.25 | 0.43 | 2.07 | 0.00 |
| Non-Current Investments | 735.11 | 418.99 | 331.99 | 194.84 | 21.41 | 21.41 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.05 | 0.86 | 6.91 | 12.52 | 10.34 | 17.16 | 0.00 |
| Current Assets + | 1,260.56 | 1,094.08 | 1,124.24 | 1,248.27 | 1,221.84 | 1,121.39 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.41 | 1.43 | 0.00 | 0.00 |
| Trade Receivables | 509.65 | 461.81 | 508.92 | 451.38 | 405.67 | 408.25 | 0.00 |
| Cash and Cash Equivalents | 61.91 | 43.36 | 15.31 | 114.64 | 131.05 | 197.15 | 0.00 |
| Current Investments | 120.08 | 0.00 | 0.00 | 65.04 | 116.08 | 55.07 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,476.39 | 699.25 | 675.46 | 627.98 | 574.86 | 565.27 | 0.00 |
| Equity Share Capital | 99.22 | 72.13 | 72.04 | 71.98 | 71.87 | 71.67 | 0.00 |
| Other Equity | 1,377.17 | 627.12 | 603.42 | 556.00 | 502.99 | 493.60 | 0.00 |
| Non-Current Liabilities | 409.28 | 449.16 | 281.85 | 318.56 | 281.92 | 194.00 | 0.00 |
| Current Liabilities | 1,148.78 | 1,169.88 | 1,170.93 | 1,196.08 | 992.07 | 819.05 | 0.00 |
| Total Liabilities | 1,558.06 | 1,619.04 | 1,452.78 | 1,537.18 | 1,273.99 | 1,013.05 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 255.90 | 381.50 | 249.06 | 146.28 | 204.30 | 280.59 | 0.00 |
| Cash from Investing Activities | -601.47 | -226.09 | -102.96 | -148.35 | -149.79 | -105.49 | 0.00 |
| Cash from Financing Activities | 364.12 | -127.36 | -245.43 | -14.34 | -120.60 | -77.23 | 0.00 |
| Net Increase/Decrease in Cash | 18.55 | 28.05 | -99.33 | -16.41 | -66.09 | 97.87 | 0.00 |