| 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 | 1,421.82 | 1,507.02 | 1,788.80 | 1,667.98 | 1,746.11 | 1,874.74 | 2,267.21 | 2,061.76 | 2,154.94 | 2,345.98 | 2,873.26 | 2,648.17 |
| YOY Revenue Growth % | 23.81% | 22.44% | 22.28% | 28.14% | 22.81% | 24.4% | 26.74% | 23.61% | 23.41% | 25.14% | 26.73% | 28.44% |
| Other Income | 6.72 | 8.57 | 7.58 | 7.06 | 7.33 | 5.45 | 5.53 | 8.95 | 9.33 | 8.03 | 6.26 | 9.15 |
| Total Income | 1,428.55 | 1,515.60 | 1,796.38 | 1,675.04 | 1,753.44 | 1,880.19 | 2,272.74 | 2,070.71 | 2,164.27 | 2,354.01 | 2,879.52 | 2,657.32 |
| Total Expenses + | 1,418.83 | 1,502.34 | 1,769.89 | 1,655.48 | 1,731.36 | 1,858.93 | 2,228.18 | 2,031.16 | 2,120.56 | 2,297.59 | 2,753.54 | 2,535.80 |
| Cost of Materials Consumed | 18.60 | 15.51 | 23.52 | 7.49 | 2.59 | 1.45 | 2.78 | 1.28 | 3.33 | 0.34 | 2.21 | 8.73 |
| Employee Benefit Expense | 138.58 | 136.32 | 147.93 | 142.08 | 155.86 | 161.49 | 174.60 | 174.12 | 182.02 | 182.77 | 202.90 | 203.84 |
| Other Expenses | 406.58 | 432.68 | 514.04 | 474.89 | 504.00 | 555.87 | 675.76 | 601.55 | 638.81 | 711.82 | 864.82 | 776.53 |
| Operating Profit | 3.00 | 4.68 | 18.91 | 12.50 | 14.75 | 15.81 | 39.03 | 30.60 | 34.38 | 48.39 | 119.72 | 112.37 |
| OPM % | 0.2% | 0.3% | 1.1% | 0.7% | 0.8% | 0.8% | 1.7% | 1.5% | 1.6% | 2.1% | 4.2% | 4.2% |
| Profit Before Tax + | 9.72 | 13.26 | 26.49 | 19.56 | 22.08 | 21.26 | 44.56 | 39.55 | 43.71 | 55.38 | 109.62 | 121.52 |
| Tax Expense | 4.29 | 5.46 | 9.04 | 10.49 | 8.44 | 8.29 | 18.15 | 20.50 | 19.24 | 22.40 | 41.88 | 42.77 |
| Tax % | 44.2% | 41.2% | 34.1% | 53.6% | 38.2% | 39% | 40.7% | 51.8% | 44% | 40.4% | 38.2% | 35.2% |
| Profit After Tax | 5.43 | 7.80 | 17.45 | 9.07 | 13.64 | 12.97 | 26.41 | 19.05 | 24.47 | 32.98 | 67.74 | 78.75 |
| EPS (Basic) | 0.02 | 0.02 | 0.06 | 0.02 | 0.03 | 0.04 | 0.09 | 0.07 | 0.08 | 0.12 | 0.22 | 0.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 10,022.35 | 7,949.82 | 6,385.63 | 5,143.80 | 3,773.94 |
| YOY Revenue Growth % | 26.07% | 24.5% | 24.14% | 36.3% | - |
| Other Income | 32.77 | 27.26 | 29.94 | 30.21 | 26.97 |
| Total Income | 10,055.12 | 7,977.08 | 6,415.57 | 5,174.01 | 3,800.91 |
| Total Expenses + | 9,707.49 | 7,849.63 | 6,346.54 | 5,135.62 | 3,753.60 |
| Cost of Materials Consumed | 14.61 | 8.10 | 65.11 | 159.43 | 84.31 |
| Employee Benefit Expense | 771.53 | 666.07 | 564.90 | 491.72 | 325.94 |
| Other Expenses | 2,991.98 | 2,337.18 | 1,828.19 | 1,530.36 | 1,154.72 |
| Operating Profit | 314.86 | 100.19 | 39.09 | 8.18 | 20.33 |
| OPM % | 3.1% | 1.3% | 0.6% | 0.2% | 0.5% |
| Profit Before Exceptional | 347.63 | 127.45 | 69.03 | 38.40 | 47.31 |
| Exceptional Items | -17.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 330.23 | 127.45 | 69.03 | 38.40 | 47.31 |
| Tax Expense | 126.29 | 55.38 | 29.28 | 17.43 | 6.02 |
| Tax % | 38.2% | 43.5% | 42.4% | 45.4% | 12.7% |
| Profit After Tax | 203.94 | 72.07 | 39.75 | 20.96 | 41.29 |
| EPS (Basic) | 0.70 | 0.23 | 0.11 | 0.07 | 0.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,422.44 | 1,302.45 | 1,107.68 | 1,044.38 | 718.98 |
| Property, Plant & Equipment | 299.97 | 601.58 | 496.63 | 543.27 | 371.77 |
| Capital Work in Progress | 9.25 | 3.17 | 6.08 | 2.02 | 9.76 |
| Non-Current Investments | 0.16 | 0.16 | 0.49 | 0.33 | 0.00 |
| Goodwill | 97.50 | 97.50 | 61.07 | 61.07 | 47.48 |
| Other Intangible Assets | 149.01 | 135.74 | 110.47 | 94.49 | 64.01 |
| Current Assets + | 3,188.94 | 2,677.08 | 2,292.95 | 1,905.60 | 1,927.05 |
| Inventories | 1,642.16 | 1,417.54 | 1,192.05 | 1,005.14 | 875.62 |
| Trade Receivables | 289.38 | 246.61 | 241.60 | 163.53 | 94.53 |
| Cash and Cash Equivalents | 177.20 | 124.94 | 75.78 | 41.38 | 65.89 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,502.10 | 1,342.66 | 1,281.04 | 1,392.16 | 1,345.51 |
| Equity Share Capital | 286.33 | 285.93 | 285.60 | 285.25 | 47.41 |
| Other Equity | 1,151.65 | 1,015.35 | 976.63 | 1,092.77 | 1,292.49 |
| Non-Current Liabilities | 351.03 | 476.28 | 240.71 | 360.31 | 335.26 |
| Current Liabilities | 2,758.25 | 2,160.59 | 1,878.87 | 1,197.51 | 965.26 |
| Total Liabilities | 3,109.28 | 2,636.87 | 2,119.58 | 1,557.82 | 1,300.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 644.30 | 466.63 | 0.25 | -140.24 | -353.96 |
| Cash from Investing Activities | -158.94 | -205.43 | -10.11 | 139.58 | -602.79 |
| Cash from Financing Activities | -433.10 | -212.04 | 44.26 | 4.87 | 927.01 |
| Net Increase/Decrease in Cash | 52.26 | 49.16 | 34.40 | 4.20 | -29.74 |