| 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 | 254.43 | 297.24 | 320.40 | 266.21 | 250.08 | 318.94 | 534.69 | 520.20 | 498.77 | 526.46 | 405.97 | 397.78 |
| YOY Revenue Growth % | 14.04% | 12.68% | 1.78% | -7.98% | -1.71% | 7.3% | 66.88% | 95.41% | 99.44% | 65.07% | -24.07% | -23.53% |
| Other Income | 11.74 | 12.30 | 17.90 | 37.69 | 25.57 | 25.31 | 21.94 | 18.71 | 77.10 | 1,104.46 | 11.34 | 50.69 |
| Total Income | 266.17 | 309.54 | 338.30 | 303.90 | 275.65 | 344.25 | 556.63 | 538.91 | 575.87 | 1,630.92 | 417.31 | 448.47 |
| Total Expenses + | 237.90 | 288.30 | 301.31 | 284.96 | 240.95 | 321.27 | 530.96 | 527.72 | 521.00 | 534.25 | 402.28 | 375.49 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 | 0.82 | -2.06 |
| Employee Benefit Expense | 45.35 | 48.94 | 47.50 | 44.21 | 51.27 | 67.64 | 88.62 | 79.90 | 94.34 | 77.91 | 72.31 | 69.90 |
| Other Expenses | 165.47 | 175.86 | 216.04 | 215.03 | 173.66 | 225.79 | 408.65 | 366.62 | 346.18 | 379.14 | 262.14 | 250.21 |
| Operating Profit | 16.53 | 8.94 | 19.09 | -18.75 | 9.13 | -2.33 | 3.73 | -7.52 | -22.23 | -7.79 | 3.69 | 22.29 |
| OPM % | 6.5% | 3% | 6% | -7% | 3.7% | -0.7% | 0.7% | -1.4% | -4.5% | -1.5% | 0.9% | 5.6% |
| Profit Before Tax + | 28.27 | 21.24 | 36.99 | 16.93 | 34.70 | 22.98 | 25.67 | 11.19 | 54.87 | 181.97 | 13.94 | 72.98 |
| Tax Expense | 7.41 | -2.94 | 7.47 | 16.75 | 11.08 | 6.74 | 11.99 | 7.12 | 3.53 | 215.90 | 5.10 | 17.28 |
| Tax % | 26.2% | -13.8% | 20.2% | 98.9% | 31.9% | 29.3% | 46.7% | 63.6% | 6.4% | 118.6% | 36.6% | 23.7% |
| Profit After Tax | 20.86 | 24.18 | 29.52 | 0.18 | 23.62 | 16.24 | 13.68 | 4.07 | 51.34 | -33.93 | 8.84 | 55.70 |
| EPS (Basic) | 2.95 | 2.99 | 3.54 | -1.15 | 2.96 | 2.87 | 3.84 | -0.22 | 7.73 | -0.85 | 0.27 | 1.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,828.98 | 1,623.91 | 1,138.28 | 1,091.00 | 621.70 | 454.21 |
| YOY Revenue Growth % | 12.63% | 42.66% | 4.33% | 75.49% | 36.88% | - |
| Other Income | 1,243.58 | 91.53 | 79.63 | 49.50 | 24.10 | 14.33 |
| Total Income | 3,072.56 | 1,715.44 | 1,217.91 | 1,140.50 | 645.80 | 468.53 |
| Total Expenses + | 1,833.02 | 1,629.87 | 1,112.46 | 1,051.70 | 575.40 | 449.45 |
| Employee Benefit Expense | 314.47 | 287.44 | 186.00 | 149.00 | 88.10 | 48.69 |
| Other Expenses | 1,237.66 | 1,174.73 | 772.39 | 786.70 | 447.70 | 364.37 |
| Operating Profit | -4.04 | -5.96 | 25.82 | 39.30 | 46.30 | 4.76 |
| OPM % | -0.2% | -0.4% | 2.3% | 3.6% | 7.4% | 1% |
| Profit Before Exceptional | 1,239.54 | 85.57 | 105.45 | 88.80 | 70.40 | 19.09 |
| Exceptional Items | -915.79 | 0.00 | -2.01 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 323.75 | 85.57 | 103.44 | 88.80 | 70.40 | 19.09 |
| Tax Expense | 241.81 | 34.61 | 28.69 | 27.40 | 19.70 | 5.45 |
| Tax % | 74.7% | 40.4% | 27.7% | 30.9% | 28% | 28.6% |
| Profit After Tax | 81.94 | 50.96 | 74.75 | 61.40 | 50.70 | 13.64 |
| EPS (Basic) | 2.62 | 9.47 | 8.16 | 5.98 | 9.09 | 3.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3,132.79 | 2,923.79 | 863.77 | 704.40 | 494.40 | 341.46 |
| Property, Plant & Equipment | 53.02 | 122.98 | 23.12 | 14.80 | 7.70 | 1.72 |
| Capital Work in Progress | 1.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 277.61 | 167.60 | 214.67 | 65.20 | 32.50 | 8.03 |
| Goodwill | 794.66 | 977.39 | 394.18 | 340.70 | 263.20 | 168.45 |
| Other Intangible Assets | 583.71 | 630.58 | 190.81 | 227.40 | 153.10 | 126.08 |
| Current Assets + | 1,238.39 | 1,407.73 | 1,896.82 | 997.40 | 915.40 | 681.24 |
| Inventories | 3.43 | 2.52 | 2.11 | 24.60 | 1.30 | 0.00 |
| Trade Receivables | 376.22 | 575.99 | 274.93 | 153.60 | 84.70 | 68.56 |
| Cash and Cash Equivalents | 174.64 | 298.85 | 567.02 | 142.10 | 208.10 | 139.97 |
| Current Investments | 479.21 | 194.42 | 224.17 | 266.80 | 409.30 | 106.04 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,551.70 | 3,237.34 | 2,334.55 | 1,316.60 | 1,198.30 | 778.98 |
| Equity Share Capital | 74.10 | 35.05 | 30.62 | 26.50 | 13.00 | 12.18 |
| Other Equity | 3,399.39 | 2,828.00 | 1,967.98 | 1,078.40 | 1,028.30 | 646.00 |
| Non-Current Liabilities | 214.06 | 260.75 | 45.04 | 50.80 | 38.40 | 30.16 |
| Current Liabilities | 605.42 | 925.91 | 382.11 | 334.40 | 173.10 | 213.57 |
| Total Liabilities | 819.48 | 1,198.13 | 427.23 | 385.20 | 211.50 | 243.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 323.75 | 65.50 | 90.79 | 8.10 | 62.10 | 67.41 |
| Cash from Investing Activities | 0.00 | -1,133.95 | -603.00 | -95.00 | -349.50 | -267.53 |
| Cash from Financing Activities | 0.00 | 804.92 | 933.79 | 14.60 | 334.80 | 217.07 |
| Net Increase/Decrease in Cash | 323.75 | -268.17 | 424.90 | -66.00 | 52.20 | 14.32 |