| 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 | 223.60 | 263.96 | 298.88 | 349.68 | 282.77 | 331.27 | 346.34 | 393.97 | 280.57 | 366.18 | 355.22 | 417.96 |
| YOY Revenue Growth % | 33.33% | 30.83% | 27.24% | 23.37% | 26.46% | 25.5% | 15.88% | 12.67% | -0.78% | 10.54% | 2.56% | 6.09% |
| Other Income | 11.95 | 8.41 | 11.48 | 13.72 | 21.65 | 18.87 | 5.95 | 13.21 | 34.81 | 10.24 | 17.40 | 1.51 |
| Total Income | 235.55 | 272.37 | 310.35 | 363.40 | 304.42 | 350.14 | 352.29 | 407.18 | 315.38 | 376.43 | 372.62 | 419.46 |
| Total Expenses + | 202.40 | 219.19 | 234.83 | 239.86 | 249.67 | 263.36 | 253.07 | 274.91 | 254.16 | 278.12 | 266.54 | 281.34 |
| 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 | 120.55 | 132.52 | 138.26 | 146.15 | 147.38 | 153.37 | 157.21 | 158.58 | 144.75 | 153.11 | 152.77 | 145.47 |
| Other Expenses | 75.45 | 79.32 | 88.91 | 85.66 | 94.19 | 101.70 | 86.43 | 106.93 | 99.78 | 115.41 | 103.33 | 126.29 |
| Operating Profit | 21.20 | 44.77 | 64.05 | 109.82 | 33.10 | 67.91 | 93.27 | 119.06 | 26.41 | 88.06 | 88.69 | 136.62 |
| OPM % | 9.5% | 17% | 21.4% | 31.4% | 11.7% | 20.5% | 26.9% | 30.2% | 9.4% | 24% | 25% | 32.7% |
| Profit Before Tax + | 33.15 | 53.17 | 75.53 | 123.55 | 54.75 | 86.78 | 99.22 | 132.28 | 61.22 | 98.30 | 70.99 | 129.79 |
| Tax Expense | 5.18 | 9.53 | 10.24 | 22.32 | 12.36 | 20.91 | 15.52 | 30.96 | 12.53 | 21.61 | 14.54 | 26.43 |
| Tax % | 15.6% | 17.9% | 13.6% | 18.1% | 22.6% | 24.1% | 15.6% | 23.4% | 20.5% | 22% | 20.5% | 20.4% |
| Profit After Tax | 27.97 | 43.64 | 65.29 | 101.23 | 42.39 | 65.87 | 83.70 | 101.32 | 48.69 | 76.69 | 56.45 | 103.37 |
| EPS (Basic) | 4.02 | 6.26 | 4.68 | 7.24 | 3.03 | 4.71 | 5.98 | 7.23 | 3.47 | 5.47 | 4.01 | 7.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,419.93 | 1,354.35 | 1,136.12 | 887.80 | 710.79 | 610.39 | 577.40 |
| YOY Revenue Growth % | 4.84% | 19.21% | 27.97% | 24.9% | 16.45% | 5.71% | - |
| Other Income | 63.96 | 59.68 | 45.50 | 33.14 | 29.93 | 14.31 | 20.85 |
| Total Income | 1,483.90 | 1,414.03 | 1,181.62 | 920.95 | 740.72 | 624.70 | 598.25 |
| Total Expenses + | 1,080.16 | 1,041.00 | 897.27 | 713.77 | 548.17 | 455.01 | 483.89 |
| Employee Benefit Expense | 596.09 | 616.54 | 539.31 | 427.19 | 348.90 | 279.26 | 292.72 |
| Other Expenses | 444.81 | 389.26 | 328.00 | 263.54 | 180.77 | 151.89 | 191.16 |
| Operating Profit | 339.77 | 313.35 | 238.85 | 174.03 | 162.62 | 155.38 | 93.51 |
| OPM % | 23.9% | 23.1% | 21% | 19.6% | 22.9% | 25.5% | 16.2% |
| Profit Before Exceptional | 403.74 | 373.03 | 284.35 | 207.17 | 192.55 | 169.69 | 85.58 |
| Exceptional Items | -43.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 360.31 | 373.03 | 284.35 | 207.17 | 192.55 | 169.69 | 85.58 |
| Tax Expense | 75.11 | 79.76 | 47.02 | 37.28 | 36.56 | 52.10 | 19.67 |
| Tax % | 20.8% | 21.4% | 16.5% | 18% | 19% | 30.7% | 23% |
| Profit After Tax | 285.20 | 293.27 | 237.34 | 169.89 | 155.99 | 117.59 | 65.91 |
| EPS (Basic) | 20.28 | 20.96 | 17.00 | 24.41 | 22.47 | 17.00 | 9.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 419.85 | 393.43 | 382.55 | 467.85 | 349.78 | 270.11 | 0.00 |
| Property, Plant & Equipment | 162.30 | 171.37 | 163.72 | 163.71 | 161.71 | 156.82 | 0.00 |
| Capital Work in Progress | 1.08 | 0.00 | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 30.41 | 30.41 | 28.58 | 36.98 | 27.86 | 14.20 | 0.00 |
| Goodwill | 2.83 | 2.83 | 2.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 66.19 | 79.13 | 74.15 | 58.46 | 44.26 | 43.04 | 0.00 |
| Current Assets + | 1,713.68 | 1,447.78 | 1,130.57 | 748.23 | 657.73 | 572.86 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 412.22 | 360.77 | 315.36 | 312.11 | 188.64 | 175.41 | 0.00 |
| Cash and Cash Equivalents | 35.88 | 45.05 | 49.91 | 46.26 | 53.79 | 28.73 | 0.00 |
| Current Investments | 703.08 | 508.40 | 364.99 | 131.39 | 92.38 | 83.17 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,631.72 | 1,413.11 | 1,147.58 | 920.48 | 768.95 | 633.49 | 0.00 |
| Equity Share Capital | 141.16 | 140.21 | 139.78 | 69.66 | 69.54 | 69.31 | 0.00 |
| Other Equity | 1,490.56 | 1,272.89 | 1,007.80 | 850.82 | 699.41 | 564.18 | 0.00 |
| Non-Current Liabilities | 101.76 | 88.87 | 77.47 | 61.15 | 49.92 | 39.36 | 0.00 |
| Current Liabilities | 400.06 | 339.24 | 288.08 | 234.45 | 188.64 | 170.12 | 0.00 |
| Total Liabilities | 501.81 | 428.11 | 365.55 | 295.60 | 238.56 | 209.48 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 214.50 | 175.81 | 263.87 | 92.94 | 136.94 | 214.89 | 0.00 |
| Cash from Investing Activities | -138.66 | -114.81 | -215.85 | -58.32 | -81.57 | -142.92 | 0.00 |
| Cash from Financing Activities | -85.00 | -65.86 | -45.33 | -42.15 | -30.27 | -100.83 | 0.00 |
| Net Increase/Decrease in Cash | -9.17 | -4.86 | 2.69 | -7.53 | 25.10 | -28.85 | 0.00 |