| 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 | 544.59 | 580.15 | 561.68 | 578.65 | 611.45 | 664.61 | 624.40 | 802.87 | 882.16 | 926.43 | 940.17 | 960.63 |
| YOY Revenue Growth % | - | - | 14.68% | 15.06% | 12.28% | 14.56% | 11.17% | 38.75% | 44.27% | 39.4% | 50.57% | 19.65% |
| Other Income | 33.20 | 26.24 | 25.83 | 32.55 | 26.70 | 23.58 | 22.17 | 25.67 | 23.14 | 22.80 | 24.66 | 35.81 |
| Total Income | 577.79 | 606.38 | 587.51 | 611.19 | 638.15 | 688.19 | 646.57 | 828.53 | 905.30 | 949.23 | 964.83 | 996.43 |
| Total Expenses + | 462.05 | 479.49 | 466.64 | 486.03 | 508.40 | 544.58 | 514.26 | 652.75 | 726.64 | 780.17 | 826.74 | 832.96 |
| Cost of Materials Consumed | 120.33 | 126.57 | 125.45 | 133.80 | 140.56 | 152.11 | 148.92 | 172.38 | 192.16 | 203.22 | 201.83 | 188.64 |
| Employee Benefit Expense | 145.72 | 148.58 | 147.12 | 149.17 | 157.50 | 168.10 | 158.23 | 185.42 | 232.95 | 248.33 | 252.30 | 255.68 |
| Other Expenses | 159.06 | 165.52 | 155.96 | 163.67 | 169.92 | 182.09 | 166.91 | 240.85 | 255.95 | 282.30 | 311.64 | 322.97 |
| Operating Profit | 82.54 | 100.66 | 95.04 | 92.62 | 103.05 | 120.03 | 110.14 | 150.12 | 155.52 | 146.26 | 113.42 | 127.67 |
| OPM % | 15.2% | 17.4% | 16.9% | 16% | 16.9% | 18.1% | 17.6% | 18.7% | 17.6% | 15.8% | 12.1% | 13.3% |
| Profit Before Tax + | 115.74 | 126.89 | 120.87 | 125.17 | 129.74 | 143.61 | 132.31 | 125.89 | 198.25 | 185.05 | 102.89 | 163.48 |
| Tax Expense | 29.53 | 31.80 | 33.53 | 32.93 | 33.46 | 39.14 | 33.01 | 32.48 | 46.28 | 44.85 | 22.98 | 39.34 |
| Tax % | 25.5% | 25.1% | 27.7% | 26.3% | 25.8% | 27.3% | 24.9% | 25.8% | 23.3% | 24.2% | 22.3% | 24.1% |
| Profit After Tax | 86.21 | 95.10 | 87.34 | 92.24 | 96.28 | 104.47 | 99.31 | 93.41 | 151.96 | 140.20 | 79.91 | 124.13 |
| EPS (Basic) | 3.21 | 3.54 | 3.25 | 3.43 | 3.58 | 3.89 | 3.70 | 3.48 | 5.66 | 5.22 | 2.97 | 4.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 3,709.38 | 3,204.15 | 2,280.01 | 1,959.45 |
| YOY Revenue Growth % | 15.77% | 40.53% | 16.36% | - |
| Other Income | 106.41 | 90.93 | 102.87 | 61.68 |
| Total Income | 3,815.79 | 3,295.08 | 2,382.88 | 2,021.13 |
| Total Expenses + | 3,166.51 | 2,622.13 | 1,894.21 | 1,669.42 |
| Cost of Materials Consumed | 785.86 | 715.81 | 506.15 | 430.10 |
| Employee Benefit Expense | 989.26 | 746.29 | 591.06 | 531.63 |
| Other Expenses | 1,172.85 | 934.01 | 643.74 | 559.94 |
| Operating Profit | 542.87 | 582.01 | 385.80 | 290.02 |
| OPM % | 14.6% | 18.2% | 16.9% | 14.8% |
| Profit Before Exceptional | 649.28 | 672.94 | 488.67 | 351.71 |
| Exceptional Items | 0.38 | -49.90 | 0.00 | 0.00 |
| Profit Before Tax + | 649.65 | 623.05 | 488.67 | 351.71 |
| Tax Expense | 153.45 | 161.52 | 127.78 | 88.46 |
| Tax % | 23.6% | 25.9% | 26.1% | 25.2% |
| Profit After Tax | 496.20 | 461.53 | 360.89 | 263.25 |
| EPS (Basic) | 18.46 | 17.18 | 13.44 | 10.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 3,781.13 | 2,987.83 | 2,232.83 | 1,780.79 |
| Property, Plant & Equipment | 2,889.36 | 1,466.30 | 563.91 | 543.21 |
| Capital Work in Progress | 119.70 | 453.55 | 183.31 | 74.94 |
| Non-Current Investments | 389.37 | 365.51 | 790.10 | 764.99 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 13.79 | 4.86 | 1.58 | 1.56 |
| Current Assets + | 1,570.34 | 1,452.75 | 1,290.55 | 1,397.92 |
| Inventories | 50.90 | 49.00 | 44.27 | 42.21 |
| Trade Receivables | 386.85 | 291.59 | 191.87 | 173.10 |
| Cash and Cash Equivalents | 95.91 | 190.07 | 218.67 | 642.78 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 4,012.57 | 3,497.61 | 2,848.80 | 2,488.86 |
| Equity Share Capital | 53.74 | 53.72 | 53.70 | 53.64 |
| Other Equity | 3,958.83 | 3,443.89 | 2,795.10 | 2,435.22 |
| Non-Current Liabilities | 807.79 | 424.15 | 254.99 | 293.20 |
| Current Liabilities | 531.11 | 518.83 | 419.59 | 396.65 |
| Total Liabilities | 1,338.90 | 942.98 | 674.58 | 689.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 573.32 | 527.67 | 340.64 | 430.53 |
| Cash from Investing Activities | -931.35 | -638.20 | -698.52 | -257.29 |
| Cash from Financing Activities | 263.88 | -94.49 | -66.23 | 404.22 |
| Net Increase/Decrease in Cash | -94.16 | -205.03 | -424.11 | 577.47 |