| 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 | 865.13 | 932.49 | 1,107.50 | 1,301.53 | 1,007.39 | 1,035.49 | 1,337.97 | 1,853.28 | 1,293.41 | 1,237.87 | 1,419.56 | 2,110.73 |
| YOY Revenue Growth % | 15.87% | 20.89% | 21.82% | 10.85% | 16.44% | 11.05% | 20.81% | 42.39% | 28.39% | 19.54% | 6.1% | 13.89% |
| Other Income | 5.54 | 4.44 | 7.44 | 10.33 | 9.23 | 10.11 | 8.93 | 16.73 | 11.37 | 10.93 | 13.43 | 9.94 |
| Total Income | 870.67 | 936.93 | 1,114.94 | 1,311.86 | 1,016.62 | 1,045.60 | 1,346.90 | 1,870.01 | 1,304.78 | 1,248.80 | 1,432.99 | 2,120.67 |
| Total Expenses + | 796.42 | 854.22 | 1,008.26 | 1,189.69 | 927.87 | 944.05 | 1,225.98 | 1,689.11 | 1,168.27 | 1,136.63 | 1,309.10 | 1,933.11 |
| Cost of Materials Consumed | 116.11 | 131.22 | 144.86 | 229.50 | 149.32 | 170.78 | 214.32 | 283.54 | 104.21 | 239.44 | 233.26 | 292.14 |
| Employee Benefit Expense | 131.77 | 140.08 | 146.13 | 154.82 | 151.63 | 154.41 | 171.53 | 185.78 | 170.88 | 175.93 | 191.86 | 216.59 |
| Other Expenses | 521.62 | 551.45 | 709.36 | 730.02 | 594.41 | 588.44 | 804.15 | 1,179.46 | 855.01 | 692.37 | 847.07 | 1,338.23 |
| Operating Profit | 68.71 | 78.28 | 99.24 | 111.84 | 79.52 | 91.44 | 111.99 | 164.17 | 125.14 | 101.24 | 110.46 | 177.62 |
| OPM % | 7.9% | 8.4% | 9% | 8.6% | 7.9% | 8.8% | 8.4% | 8.9% | 9.7% | 8.2% | 7.8% | 8.4% |
| Profit Before Tax + | 74.25 | 82.72 | 106.68 | 122.17 | 88.14 | 101.55 | 120.92 | 180.90 | 136.51 | 112.17 | 123.89 | 187.56 |
| Tax Expense | 23.29 | 31.45 | 44.64 | 37.76 | 26.42 | 32.04 | 34.37 | 51.11 | 55.96 | 34.06 | 24.27 | 34.15 |
| Tax % | 31.4% | 38% | 41.8% | 30.9% | 30% | 31.6% | 28.4% | 28.3% | 41% | 30.4% | 19.6% | 18.2% |
| Profit After Tax | 50.96 | 51.27 | 62.05 | 84.41 | 61.72 | 69.51 | 86.55 | 129.79 | 80.55 | 78.11 | 99.62 | 153.41 |
| EPS (Basic) | 34.20 | 34.40 | 39.48 | 53.46 | 38.04 | 42.43 | 25.94 | 37.08 | 16.61 | 23.70 | 29.73 | 45.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6,061.57 | 5,234.14 | 4,206.65 | 3,601.19 | 2,710.48 | 1,884.09 | 2,164.68 |
| YOY Revenue Growth % | 15.81% | 24.43% | 16.81% | 32.86% | 43.86% | -12.96% | - |
| Other Income | 45.68 | 45.00 | 27.75 | 17.01 | 17.32 | 16.34 | 9.34 |
| Total Income | 6,107.25 | 5,279.14 | 4,234.40 | 3,618.19 | 2,727.81 | 1,900.42 | 2,174.02 |
| Total Expenses + | 5,547.12 | 4,787.90 | 3,848.56 | 3,330.08 | 2,540.86 | 1,957.23 | 1,906.86 |
| Cost of Materials Consumed | 869.05 | 817.97 | 621.69 | 536.18 | 336.19 | 264.04 | 323.80 |
| Employee Benefit Expense | 755.27 | 663.36 | 572.79 | 542.83 | 423.15 | 322.24 | 324.77 |
| Other Expenses | 3,732.68 | 3,167.33 | 2,512.44 | 2,135.37 | 1,667.10 | 1,249.73 | 1,258.29 |
| Operating Profit | 514.45 | 446.24 | 358.09 | 271.11 | 169.63 | -73.14 | 257.82 |
| OPM % | 8.5% | 8.5% | 8.5% | 7.5% | 6.3% | -3.9% | 11.9% |
| Profit Before Exceptional | 560.13 | 491.24 | 385.84 | 288.12 | 186.95 | -56.80 | 166.63 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 560.13 | 491.24 | 385.84 | 288.12 | 186.95 | -56.80 | 166.63 |
| Tax Expense | 148.45 | 143.69 | 137.14 | 80.79 | 48.45 | -8.24 | 35.88 |
| Tax % | 26.5% | 29.3% | 35.5% | 28% | 25.9% | - | 21.5% |
| Profit After Tax | 411.68 | 347.55 | 248.70 | 207.32 | 138.50 | -48.56 | 130.75 |
| EPS (Basic) | 115.12 | 103.26 | 162.28 | 141.26 | 94.49 | -31.00 | 89.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,480.87 | 889.62 | 673.50 | 572.60 | 536.96 | 490.82 | 0.00 |
| Property, Plant & Equipment | 403.82 | 315.99 | 223.11 | 182.31 | 172.51 | 164.95 | 0.00 |
| Capital Work in Progress | 181.66 | 27.91 | 11.27 | 2.72 | 2.37 | 5.31 | 0.00 |
| Non-Current Investments | 33.22 | 35.28 | 36.24 | 35.73 | 36.66 | 29.82 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.73 | 7.36 | 0.00 | 0.00 | 8.00 | 9.72 | 0.00 |
| Current Assets + | 4,108.49 | 3,725.51 | 2,895.12 | 2,481.73 | 2,060.36 | 1,770.09 | 0.00 |
| Inventories | 264.27 | 197.96 | 121.82 | 147.34 | 137.66 | 114.68 | 0.00 |
| Trade Receivables | 1,546.79 | 1,462.22 | 1,039.65 | 893.51 | 666.57 | 533.50 | 0.00 |
| Cash and Cash Equivalents | 106.71 | 91.99 | 51.84 | 44.48 | 73.50 | 13.75 | 0.00 |
| Current Investments | 0.52 | 0.56 | 0.56 | 0.39 | 2.45 | 2.36 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,589.06 | 2,182.63 | 1,840.05 | 1,276.80 | 1,046.47 | 908.45 | 0.00 |
| Equity Share Capital | 31.62 | 31.62 | 15.81 | 14.91 | 14.71 | 14.71 | 0.00 |
| Other Equity | 2,486.78 | 2,128.30 | 1,822.52 | 1,260.57 | 1,028.69 | 890.23 | 0.00 |
| Non-Current Liabilities | 601.42 | 366.31 | 319.89 | 208.40 | 206.74 | 118.13 | 0.00 |
| Current Liabilities | 2,398.88 | 2,066.19 | 1,408.68 | 1,569.13 | 1,344.12 | 1,234.33 | 0.00 |
| Total Liabilities | 3,000.30 | 2,432.50 | 1,728.57 | 1,777.53 | 1,550.85 | 1,352.46 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 429.80 | 0.28 | 204.11 | 182.24 | 176.99 | 122.17 | 0.00 |
| Cash from Investing Activities | -226.51 | -192.59 | -373.21 | -90.99 | -54.09 | -46.80 | 0.00 |
| Cash from Financing Activities | -188.57 | 232.46 | 176.45 | -120.27 | -63.16 | -91.27 | 0.00 |
| Net Increase/Decrease in Cash | 14.72 | 40.15 | 7.35 | -29.02 | 59.74 | -15.90 | 0.00 |