| 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 | 845.49 | 914.80 | 1,071.15 | 1,228.03 | 857.08 | 955.46 | 1,099.57 | 1,523.30 | 905.27 | 1,105.35 | 1,130.14 | 1,586.90 |
| YOY Revenue Growth % | 16.08% | 21.64% | 19.86% | 6.05% | 1.37% | 4.45% | 2.65% | 24.04% | 5.62% | 15.69% | 2.78% | 4.18% |
| Other Income | 3.76 | 3.72 | 6.81 | 13.79 | 13.94 | 13.46 | 13.11 | 25.45 | 16.94 | 16.93 | 19.65 | 18.62 |
| Total Income | 849.24 | 918.51 | 1,077.97 | 1,241.82 | 871.02 | 968.92 | 1,112.68 | 1,548.75 | 922.21 | 1,122.28 | 1,149.79 | 1,605.52 |
| Total Expenses + | 777.68 | 838.15 | 974.66 | 1,126.68 | 790.71 | 879.23 | 1,010.84 | 1,401.88 | 851.50 | 1,028.06 | 1,046.47 | 1,487.15 |
| Cost of Materials Consumed | 114.94 | 128.54 | 142.08 | 227.39 | 148.21 | 169.19 | 213.32 | 281.73 | 102.48 | 238.17 | 230.94 | 288.98 |
| Employee Benefit Expense | 126.65 | 131.54 | 136.30 | 143.39 | 138.54 | 141.10 | 158.56 | 173.31 | 155.34 | 160.78 | 176.42 | 197.65 |
| Other Expenses | 507.78 | 545.45 | 684.30 | 684.11 | 473.57 | 541.18 | 603.70 | 907.92 | 557.57 | 598.66 | 598.41 | 933.64 |
| Operating Profit | 67.81 | 76.65 | 96.50 | 101.35 | 66.37 | 76.23 | 88.73 | 121.42 | 53.77 | 77.29 | 83.67 | 99.75 |
| OPM % | 8% | 8.4% | 9% | 8.3% | 7.7% | 8% | 8.1% | 8% | 5.9% | 7% | 7.4% | 6.3% |
| Profit Before Tax + | 71.57 | 80.37 | 103.31 | 115.14 | 80.31 | 89.69 | 101.84 | 146.87 | 70.71 | 94.22 | 103.32 | 118.37 |
| Tax Expense | 23.72 | 29.01 | 42.93 | 34.08 | 22.72 | 25.38 | 30.68 | 39.37 | 20.92 | 29.86 | 16.70 | 20.77 |
| Tax % | 33.1% | 36.1% | 41.6% | 29.6% | 28.3% | 28.3% | 30.1% | 26.8% | 29.6% | 31.7% | 16.2% | 17.5% |
| Profit After Tax | 47.85 | 51.35 | 60.38 | 81.06 | 57.59 | 64.31 | 71.16 | 107.50 | 49.79 | 64.36 | 86.62 | 97.60 |
| EPS (Basic) | 32.10 | 34.45 | 38.75 | 51.28 | 36.44 | 40.69 | 22.51 | 33.99 | 15.75 | 20.36 | 27.40 | 30.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 4,727.65 | 4,435.42 | 4,059.46 | 3,532.09 | 2,631.13 | 1,754.41 | 2,044.55 |
| YOY Revenue Growth % | 6.59% | 9.26% | 14.93% | 34.24% | 49.97% | -14.19% | - |
| Other Income | 72.14 | 65.96 | 28.08 | 13.05 | 25.42 | 20.15 | 9.11 |
| Total Income | 4,799.79 | 4,501.38 | 4,087.54 | 3,545.14 | 2,656.54 | 1,774.55 | 2,053.67 |
| Total Expenses + | 4,413.17 | 4,082.68 | 3,717.15 | 3,263.28 | 2,469.20 | 1,820.26 | 1,809.70 |
| Cost of Materials Consumed | 860.58 | 812.45 | 612.94 | 520.87 | 323.77 | 249.71 | 297.42 |
| Employee Benefit Expense | 690.19 | 611.52 | 537.88 | 526.85 | 404.59 | 295.31 | 305.28 |
| Other Expenses | 2,688.27 | 2,526.37 | 2,421.64 | 2,100.99 | 1,628.52 | 1,159.52 | 1,207.00 |
| Operating Profit | 314.48 | 352.74 | 342.31 | 268.81 | 161.93 | -65.85 | 234.85 |
| OPM % | 6.7% | 8% | 8.4% | 7.6% | 6.2% | -3.8% | 11.5% |
| Profit Before Exceptional | 386.62 | 418.70 | 370.39 | 281.86 | 187.34 | -45.71 | 148.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 386.62 | 418.70 | 370.39 | 281.86 | 187.34 | -45.71 | 148.09 |
| Tax Expense | 88.25 | 118.15 | 129.75 | 72.56 | 46.39 | -11.10 | 37.42 |
| Tax % | 22.8% | 28.2% | 35% | 25.7% | 24.8% | - | 25.3% |
| Profit After Tax | 298.37 | 300.55 | 240.64 | 209.30 | 140.95 | -34.60 | 110.66 |
| EPS (Basic) | 94.37 | 95.05 | 157.28 | 141.38 | 95.81 | -23.52 | 75.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,057.93 | 669.38 | 519.01 | 519.73 | 481.75 | 458.96 | 0.00 |
| Property, Plant & Equipment | 354.25 | 252.53 | 177.75 | 159.52 | 148.03 | 137.80 | 0.00 |
| Capital Work in Progress | 171.63 | 27.91 | 9.90 | 2.08 | 1.73 | 5.28 | 0.00 |
| Non-Current Investments | 14.87 | 14.10 | 14.10 | 13.92 | 13.91 | 13.88 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 17.54 | 17.27 | 4.29 | 0.00 | 0.00 | 5.53 | 0.00 |
| Current Assets + | 4,019.16 | 3,662.07 | 2,880.81 | 2,436.27 | 2,005.65 | 1,672.44 | 0.00 |
| Inventories | 218.49 | 161.89 | 100.49 | 133.05 | 125.81 | 106.81 | 0.00 |
| Trade Receivables | 1,505.12 | 1,403.99 | 968.64 | 886.10 | 641.19 | 486.51 | 0.00 |
| Cash and Cash Equivalents | 33.72 | 23.13 | 27.55 | 39.86 | 71.46 | 12.09 | 0.00 |
| Current Investments | 0.52 | 0.56 | 0.56 | 0.39 | 2.45 | 2.36 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,394.97 | 2,105.32 | 1,807.08 | 1,226.46 | 993.59 | 851.38 | 0.00 |
| Equity Share Capital | 31.62 | 31.62 | 15.81 | 14.91 | 14.71 | 14.71 | 0.00 |
| Other Equity | 2,363.35 | 2,073.70 | 1,791.27 | 1,211.55 | 978.88 | 836.67 | 0.00 |
| Non-Current Liabilities | 620.52 | 331.34 | 278.16 | 190.99 | 192.04 | 104.86 | 0.00 |
| Current Liabilities | 2,061.60 | 1,894.79 | 1,314.58 | 1,538.55 | 1,301.77 | 1,175.15 | 0.00 |
| Total Liabilities | 2,682.12 | 2,226.13 | 1,592.74 | 1,729.54 | 1,493.81 | 1,280.01 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 388.25 | -24.49 | 179.60 | 158.77 | 176.89 | 105.03 | 0.00 |
| Cash from Investing Activities | -127.41 | -169.41 | -329.13 | -90.92 | -37.84 | -36.64 | 0.00 |
| Cash from Financing Activities | -250.24 | 189.48 | 137.23 | -99.46 | -79.68 | -80.42 | 0.00 |
| Net Increase/Decrease in Cash | 10.60 | -4.42 | -12.30 | -31.60 | 59.37 | -12.02 | 0.00 |