| 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 | 4,600.21 | 4,748.34 | 4,841.83 | 4,909.75 | 5,003.11 | 5,179.36 | 5,519.07 | 3,656.42 | 3,651.42 | 3,831.61 | 3,929.71 | 3,892.45 |
| YOY Revenue Growth % | 15.6% | 11.12% | 8.43% | 10.57% | 8.76% | 9.08% | 13.99% | -25.53% | -27.02% | -26.02% | -28.8% | 6.46% |
| Other Income | 4.07 | 15.13 | 5.22 | 5.04 | 10.15 | 4.38 | 8.89 | 10.94 | 4.72 | 4.04 | 1.55 | 6.19 |
| Total Income | 4,604.28 | 4,763.47 | 4,847.06 | 4,914.80 | 5,013.26 | 5,183.75 | 5,527.96 | 3,667.36 | 3,656.14 | 3,835.65 | 3,931.26 | 3,898.64 |
| Total Expenses + | 4,542.14 | 4,682.57 | 4,768.02 | 4,814.29 | 4,911.83 | 5,081.93 | 5,417.27 | 3,608.29 | 3,602.06 | 3,778.18 | 3,873.36 | 3,830.21 |
| Cost of Materials Consumed | 111.90 | 139.19 | 117.85 | 108.26 | 46.17 | 50.29 | 50.92 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 3,995.34 | 4,077.53 | 4,210.57 | 4,273.33 | 4,444.04 | 4,576.80 | 4,892.19 | 3,454.02 | 3,434.27 | 3,660.08 | 3,712.95 | 3,692.40 |
| Other Expenses | 339.09 | 368.06 | 332.39 | 333.00 | 329.12 | 356.71 | 378.69 | 134.97 | 147.41 | 94.83 | 137.13 | 113.68 |
| Operating Profit | 58.07 | 65.78 | 73.81 | 95.46 | 91.28 | 97.44 | 101.80 | 48.14 | 49.36 | 53.43 | 56.35 | 62.24 |
| OPM % | 1.3% | 1.4% | 1.5% | 1.9% | 1.8% | 1.9% | 1.8% | 1.3% | 1.4% | 1.4% | 1.4% | 1.6% |
| Profit Before Tax + | 62.14 | 79.32 | 59.17 | 94.80 | 118.56 | 102.13 | 88.58 | -98.91 | 52.23 | 57.46 | 51.09 | 69.02 |
| Tax Expense | 14.02 | 8.38 | -4.48 | -3.04 | 6.88 | 8.50 | 3.44 | -3.46 | 1.25 | 5.69 | -4.01 | 4.67 |
| Tax % | 22.6% | 10.6% | -7.6% | -3.2% | 5.8% | 8.3% | 3.9% | - | 2.4% | 9.9% | -7.8% | 6.8% |
| Profit After Tax | 48.12 | 70.95 | 63.65 | 97.84 | 111.68 | 93.62 | 85.14 | -95.45 | 50.99 | 51.77 | 55.09 | 64.35 |
| EPS (Basic) | 3.23 | 4.85 | 4.30 | 6.36 | 6.99 | 6.15 | 5.42 | -6.42 | 3.42 | 3.46 | 3.69 | 4.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 15,305.19 | 14,967.20 | 19,100.13 | 17,158.39 | 13,691.78 | 10,836.90 | 10,991.48 |
| YOY Revenue Growth % | 2.26% | -21.64% | 11.32% | 25.32% | 26.34% | -1.41% | - |
| Other Income | 16.49 | 23.62 | 29.45 | 26.34 | 19.80 | 45.09 | 51.09 |
| Total Income | 15,321.68 | 14,990.82 | 19,129.59 | 17,184.72 | 13,711.58 | 10,881.99 | 11,042.57 |
| Total Expenses + | 15,083.81 | 14,784.69 | 18,807.14 | 16,953.95 | 13,359.56 | 10,718.61 | 10,333.68 |
| Cost of Materials Consumed | 0.00 | 0.27 | 477.20 | 479.44 | 278.73 | 200.75 | 267.06 |
| Employee Benefit Expense | 14,499.70 | 14,051.34 | 16,556.77 | 14,659.56 | 11,686.99 | 9,296.84 | 9,063.44 |
| Other Expenses | 493.05 | 653.27 | 1,372.66 | 1,433.73 | 1,102.58 | 881.19 | 1,003.19 |
| Operating Profit | 221.38 | 182.51 | 292.99 | 204.44 | 332.22 | 118.29 | 657.80 |
| OPM % | 1.4% | 1.2% | 1.5% | 1.2% | 2.4% | 1.1% | 6% |
| Profit Before Exceptional | 237.87 | 206.13 | 322.45 | 230.78 | 352.02 | 163.38 | 293.48 |
| Exceptional Items | -8.07 | -164.34 | -27.16 | 53.50 | 7.22 | 32.69 | -664.05 |
| Profit Before Tax + | 229.80 | 41.80 | 295.29 | 284.28 | 359.25 | 196.07 | -370.57 |
| Tax Expense | 7.60 | -4.09 | 14.88 | 61.37 | 108.27 | 122.38 | 61.31 |
| Tax % | 3.3% | -9.8% | 5% | 21.6% | 30.1% | 62.4% | - |
| Profit After Tax | 222.20 | 45.89 | 280.40 | 222.91 | 250.98 | 73.69 | -431.88 |
| EPS (Basic) | 14.87 | 3.08 | 18.72 | 15.16 | 16.32 | 3.92 | -30.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,038.87 | 587.09 | 2,161.89 | 2,118.49 | 2,250.78 | 2,131.10 | 0.00 |
| Property, Plant & Equipment | 123.56 | 100.88 | 618.10 | 645.64 | 206.67 | 416.28 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 2.61 | 0.10 | 0.00 | 14.98 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 36.66 | 1.66 | 1.66 | 1.66 | 0.00 |
| Goodwill | 262.48 | 236.21 | 1,003.86 | 1,042.75 | 1,009.59 | 988.95 | 0.00 |
| Other Intangible Assets | 0.68 | 3.63 | 73.29 | 107.37 | 149.03 | 99.52 | 0.00 |
| Current Assets + | 2,000.24 | 2,224.74 | 4,085.15 | 4,000.28 | 3,120.18 | 2,589.11 | 0.00 |
| Inventories | 0.00 | 0.00 | 7.13 | 28.16 | 27.48 | 29.03 | 0.00 |
| Trade Receivables | 807.98 | 1,529.45 | 1,538.83 | 1,485.33 | 2,332.30 | 894.49 | 0.00 |
| Cash and Cash Equivalents | 178.13 | 249.12 | 520.13 | 437.57 | 410.47 | 485.72 | 0.00 |
| Current Investments | 51.21 | 0.00 | 56.28 | 46.78 | 91.73 | 49.71 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,168.23 | 1,085.99 | 2,964.60 | 2,730.80 | 2,568.74 | 2,437.04 | 0.00 |
| Equity Share Capital | 149.33 | 148.92 | 148.51 | 148.23 | 147.99 | 147.68 | 0.00 |
| Other Equity | 1,017.13 | 935.93 | 2,650.48 | 2,420.52 | 2,289.76 | 2,195.43 | 0.00 |
| Non-Current Liabilities | 423.20 | 315.26 | 663.78 | 621.74 | 496.69 | 639.97 | 0.00 |
| Current Liabilities | 1,447.68 | 1,410.58 | 2,624.07 | 2,766.23 | 2,305.53 | 1,643.21 | 0.00 |
| Total Liabilities | 1,870.89 | 1,725.84 | 3,290.44 | 3,387.97 | 2,802.22 | 2,283.17 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 230.06 | 380.48 | 529.27 | 466.26 | 554.31 | 715.36 | 0.00 |
| Cash from Investing Activities | -73.08 | 2.20 | 49.50 | -2.28 | -188.40 | -106.34 | 0.00 |
| Cash from Financing Activities | -237.39 | -318.15 | -496.50 | -443.21 | -441.69 | -833.55 | 0.00 |
| Net Increase/Decrease in Cash | -70.99 | 65.47 | 82.55 | 27.11 | -75.25 | -223.41 | 0.00 |