| 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 | 381.93 | 391.32 | 397.91 | 407.23 | 397.45 | 418.88 | 429.71 | 451.35 | 475.72 | 499.70 | 525.22 | 565.08 |
| YOY Revenue Growth % | - | - | - | 6.51% | 4.06% | 7.04% | 7.99% | 10.84% | 19.69% | 19.29% | 22.23% | 25.2% |
| Other Income | 7.41 | 7.22 | 9.94 | 9.35 | 12.63 | 10.30 | 12.63 | 13.07 | 8.33 | 10.42 | 4.13 | 16.56 |
| Total Income | 389.34 | 398.55 | 407.85 | 416.58 | 410.08 | 429.18 | 442.34 | 464.43 | 484.04 | 510.12 | 529.35 | 581.64 |
| Total Expenses + | 317.66 | 320.99 | 323.97 | 332.42 | 332.31 | 343.67 | 372.30 | 385.13 | 408.71 | 426.20 | 463.95 | 502.42 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 184.06 | 191.06 | 189.92 | 195.01 | 197.85 | 201.73 | 201.16 | 200.93 | 208.79 | 219.87 | 243.61 | 246.79 |
| Other Expenses | 107.95 | 110.14 | 110.78 | 116.12 | 112.03 | 124.82 | 147.98 | 158.57 | 172.08 | 181.16 | 190.60 | 220.09 |
| Operating Profit | 64.27 | 70.34 | 73.94 | 74.81 | 65.14 | 75.20 | 57.41 | 66.23 | 67.01 | 73.50 | 61.27 | 62.66 |
| OPM % | 16.8% | 18% | 18.6% | 18.4% | 16.4% | 18% | 13.4% | 14.7% | 14.1% | 14.7% | 11.7% | 11.1% |
| Profit Before Tax + | 67.36 | 77.56 | 83.88 | 81.25 | 74.54 | 81.28 | 69.29 | 73.02 | 69.30 | 94.82 | 94.03 | 78.10 |
| Tax Expense | 20.48 | 20.81 | 29.44 | 21.23 | 17.51 | 19.55 | 20.57 | 23.72 | 22.34 | 20.48 | 16.92 | 20.69 |
| Tax % | 30.4% | 26.8% | 35.1% | 26.1% | 23.5% | 24.1% | 29.7% | 32.5% | 32.2% | 21.6% | 18% | 26.5% |
| Profit After Tax | 46.88 | 56.75 | 54.44 | 60.02 | 57.04 | 61.73 | 48.72 | 49.30 | 46.96 | 74.34 | 77.11 | 57.41 |
| EPS (Basic) | 3.48 | 4.21 | 4.02 | 4.43 | 4.20 | 4.54 | 3.58 | 3.62 | 3.43 | 5.42 | 5.61 | 4.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,951.98 | 1,653.26 | 1,553.51 |
| YOY Revenue Growth % | 18.07% | 6.42% | - |
| Other Income | 35.96 | 44.91 | 31.95 |
| Total Income | 1,987.94 | 1,698.18 | 1,585.45 |
| Total Expenses + | 1,683.98 | 1,380.71 | 1,283.17 |
| Employee Benefit Expense | 873.21 | 795.75 | 753.24 |
| Other Expenses | 702.41 | 500.95 | 437.51 |
| Operating Profit | 268.00 | 272.55 | 270.34 |
| OPM % | 13.7% | 16.5% | 17.4% |
| Profit Before Exceptional | 303.96 | 317.47 | 302.29 |
| Exceptional Items | 27.22 | -11.11 | -5.18 |
| Profit Before Tax + | 331.18 | 306.36 | 297.11 |
| Tax Expense | 83.46 | 78.86 | 83.87 |
| Tax % | 25.2% | 25.7% | 28.2% |
| Profit After Tax | 247.72 | 227.50 | 213.24 |
| EPS (Basic) | 18.09 | 16.75 | 15.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,190.68 | 708.47 | 710.76 |
| Property, Plant & Equipment | 29.15 | 30.02 | 34.06 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 38.04 | 40.83 | 30.28 |
| Goodwill | 842.77 | 451.92 | 440.75 |
| Other Intangible Assets | 211.50 | 146.60 | 138.51 |
| Current Assets + | 1,869.72 | 1,479.61 | 1,322.37 |
| Inventories | 0.04 | 0.08 | 0.08 |
| Trade Receivables | 377.76 | 251.51 | 225.05 |
| Cash and Cash Equivalents | 394.32 | 337.26 | 284.30 |
| Current Investments | 493.30 | 384.34 | 347.39 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,542.89 | 1,209.96 | 977.45 |
| Equity Share Capital | 27.50 | 27.23 | 27.08 |
| Other Equity | 1,515.38 | 1,182.74 | 950.37 |
| Non-Current Liabilities | 434.32 | 190.19 | 256.83 |
| Current Liabilities | 1,083.19 | 787.93 | 798.86 |
| Total Liabilities | 1,517.51 | 978.12 | 1,055.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 288.44 | 247.10 | 278.68 |
| Cash from Investing Activities | -414.20 | -129.22 | -181.91 |
| Cash from Financing Activities | 130.25 | -72.58 | -69.27 |
| Net Increase/Decrease in Cash | 57.06 | 52.95 | 28.45 |