| 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 | 665.59 | 811.63 | 870.89 | 1,089.57 | 1,010.49 | 1,167.23 | 1,291.62 | 1,507.87 | 1,347.99 | 1,613.55 | 1,771.15 | 2,061.33 |
| YOY Revenue Growth % | 31.75% | 41.53% | 42.75% | 25.37% | 51.82% | 43.81% | 48.31% | 38.39% | 33.4% | 38.24% | 37.13% | 36.7% |
| Other Income | 91.16 | 97.49 | 93.61 | 98.31 | 100.26 | 106.00 | 100.38 | 101.09 | 98.75 | 84.51 | 84.85 | 104.31 |
| Total Income | 756.75 | 909.12 | 964.50 | 1,187.88 | 1,110.75 | 1,273.23 | 1,392.00 | 1,608.96 | 1,446.74 | 1,698.06 | 1,856.00 | 2,165.64 |
| Total Expenses + | 768.47 | 930.22 | 925.91 | 1,114.52 | 1,081.13 | 1,213.39 | 1,306.82 | 1,437.29 | 1,355.85 | 1,558.82 | 1,655.44 | 1,887.72 |
| 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 | 383.90 | 422.84 | 397.75 | 439.63 | 455.46 | 507.57 | 487.43 | 508.21 | 559.86 | 600.01 | 606.70 | 699.34 |
| Other Expenses | 358.78 | 477.88 | 498.64 | 644.52 | 594.28 | 667.45 | 776.51 | 886.62 | 753.74 | 915.72 | 1,005.67 | 1,143.73 |
| Operating Profit | -102.89 | -118.59 | -55.02 | -24.95 | -70.64 | -46.16 | -15.20 | 70.58 | -7.86 | 54.73 | 115.71 | 173.61 |
| OPM % | -15.5% | -14.6% | -6.3% | -2.3% | -7% | -4% | -1.2% | 4.7% | -0.6% | 3.4% | 6.5% | 8.4% |
| Profit Before Tax + | -11.72 | -21.10 | 38.59 | 73.36 | 70.67 | 59.84 | 85.18 | 171.67 | 90.89 | 139.24 | 200.56 | 277.92 |
| Tax Expense | 0.18 | 0.01 | 1.36 | 13.17 | 10.69 | 8.86 | 13.64 | 1.01 | 6.24 | 4.35 | 11.13 | 16.76 |
| Tax % | - | - | 3.5% | 18% | 15.1% | 14.8% | 16% | 0.6% | 6.9% | 3.1% | 5.5% | 6% |
| Profit After Tax | -11.90 | -21.11 | 37.23 | 60.19 | 59.98 | 50.98 | 71.54 | 170.66 | 84.65 | 134.89 | 189.43 | 261.16 |
| EPS (Basic) | -0.26 | -0.45 | 0.85 | 1.35 | 1.34 | 1.12 | 1.57 | 3.73 | 1.85 | 2.94 | 4.11 | 5.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 6,794.02 | 4,977.21 | 3,437.68 | 2,557.85 | 1,424.89 |
| YOY Revenue Growth % | 36.5% | 44.78% | 34.4% | 79.51% | - |
| Other Income | 372.43 | 407.73 | 380.57 | 258.99 | 125.39 |
| Total Income | 7,166.45 | 5,384.94 | 3,818.25 | 2,816.84 | 1,550.28 |
| Total Expenses + | 6,457.84 | 5,038.63 | 3,739.12 | 3,304.63 | 2,383.63 |
| Employee Benefit Expense | 2,465.91 | 1,958.67 | 1,644.12 | 1,539.60 | 1,255.54 |
| Other Expenses | 3,818.87 | 2,924.86 | 1,979.82 | 1,679.85 | 1,071.68 |
| Operating Profit | 336.18 | -61.42 | -301.44 | -746.79 | -958.74 |
| OPM % | 4.9% | -1.2% | -8.8% | -29.2% | -67.3% |
| Profit Before Exceptional | 708.61 | 346.31 | 79.13 | -487.79 | -833.35 |
| Exceptional Items | 0.00 | 41.05 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 708.61 | 387.36 | 79.13 | -487.79 | -833.35 |
| Tax Expense | 38.48 | 34.20 | 14.72 | 0.15 | -0.44 |
| Tax % | 5.4% | 8.8% | 18.6% | - | - |
| Profit After Tax | 670.13 | 353.16 | 64.41 | -487.94 | -832.91 |
| EPS (Basic) | 14.58 | 7.77 | 1.50 | -10.97 | 20.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 4,330.50 | 3,676.21 | 1,906.05 | 2,131.80 | 343.94 |
| Property, Plant & Equipment | 430.40 | 411.10 | 315.36 | 269.78 | 180.12 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,302.02 | 1,518.24 | 889.48 | 59.84 | 45.57 |
| Goodwill | 1.38 | 1.38 | 37.71 | 37.71 | 22.18 |
| Other Intangible Assets | 9.39 | 5.35 | 5.55 | 5.80 | 2.60 |
| Current Assets + | 4,376.02 | 3,853.20 | 4,822.46 | 4,122.22 | 5,571.54 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,728.70 | 999.61 | 650.52 | 677.31 | 360.87 |
| Cash and Cash Equivalents | 746.26 | 560.51 | 324.86 | 72.34 | 367.40 |
| Current Investments | 1,000.00 | 639.96 | 423.55 | 562.25 | 327.50 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 7,317.52 | 6,437.82 | 5,876.47 | 5,484.80 | 5,411.66 |
| Equity Share Capital | 92.54 | 91.85 | 90.24 | 90.02 | 89.90 |
| Other Equity | 7,219.25 | 6,340.43 | 5,780.79 | 5,386.28 | 5,321.76 |
| Non-Current Liabilities | 397.03 | 340.31 | 248.87 | 218.31 | 166.44 |
| Current Liabilities | 991.97 | 751.28 | 603.17 | 550.92 | 337.39 |
| Total Liabilities | 1,389.00 | 1,091.59 | 852.04 | 769.23 | 503.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 41.49 | -183.14 | 8.65 | -299.01 | -1,567.89 |
| Cash from Investing Activities | 213.77 | 457.68 | 300.81 | 41.45 | -2,126.60 |
| Cash from Financing Activities | -81.24 | -72.69 | -56.83 | -42.51 | 3,621.42 |
| Net Increase/Decrease in Cash | 185.74 | 201.60 | 252.52 | -295.06 | -71.37 |