| 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 | 3,332.68 | 3,452.78 | 3,959.28 | 4,041.58 | 4,211.94 | 4,381.91 | 4,707.64 | 3,364.64 | 3,366.18 | 3,540.64 | 3,638.16 | 3,560.40 |
| YOY Revenue Growth % | 17.67% | 13.92% | 24.96% | 27.71% | 26.38% | 26.91% | 18.9% | -16.75% | -20.08% | -19.2% | -22.72% | 5.82% |
| Other Income | 14.40 | 43.50 | 74.20 | 27.88 | 36.34 | 87.00 | 50.25 | 19.29 | 19.07 | 17.29 | 8.82 | 19.36 |
| Total Income | 3,347.08 | 3,496.29 | 4,033.48 | 4,069.46 | 4,248.28 | 4,468.91 | 4,757.89 | 3,383.93 | 3,385.26 | 3,557.93 | 3,646.98 | 3,579.76 |
| Total Expenses + | 3,317.81 | 3,445.42 | 3,907.82 | 3,979.56 | 4,160.03 | 4,321.85 | 4,641.93 | 3,331.31 | 3,330.80 | 3,502.85 | 3,600.06 | 3,516.55 |
| Cost of Materials Consumed | 40.68 | 51.85 | 47.10 | 46.74 | 45.06 | 50.26 | 50.94 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 3,023.27 | 3,106.87 | 3,546.21 | 3,618.54 | 3,807.36 | 3,943.74 | 4,261.42 | 3,178.62 | 3,176.79 | 3,400.19 | 3,452.26 | 3,408.15 |
| Other Expenses | 221.47 | 253.42 | 244.65 | 247.26 | 240.77 | 257.55 | 262.98 | 134.42 | 134.67 | 80.68 | 125.65 | 86.25 |
| Operating Profit | 14.88 | 7.36 | 51.46 | 62.01 | 51.91 | 60.06 | 65.71 | 33.33 | 35.39 | 37.79 | 38.10 | 43.85 |
| OPM % | 0.4% | 0.2% | 1.3% | 1.5% | 1.2% | 1.4% | 1.4% | 1% | 1.1% | 1.1% | 1% | 1.2% |
| Profit Before Tax + | 32.31 | 36.56 | 82.89 | 93.16 | 78.73 | 146.71 | 93.70 | -85.80 | 52.51 | 30.94 | 40.11 | 61.45 |
| Tax Expense | -1.21 | -12.93 | -18.55 | -10.78 | -6.82 | -4.88 | -5.98 | -4.54 | -0.20 | 3.84 | -10.44 | 2.68 |
| Tax % | -3.7% | -35.4% | -22.4% | -11.6% | -8.7% | -3.3% | -6.4% | - | -0.4% | 12.4% | -26% | 4.4% |
| Profit After Tax | 33.52 | 49.49 | 101.43 | 103.94 | 85.55 | 151.59 | 99.68 | -81.26 | 52.71 | 27.10 | 50.54 | 58.77 |
| EPS (Basic) | 2.26 | 3.33 | 6.83 | 7.00 | 5.76 | 10.09 | 6.71 | -5.46 | 3.54 | 1.82 | 3.39 | 3.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14,105.39 | 13,787.21 | 15,571.18 | 12,196.35 | 9,758.50 | 7,483.41 | 7,740.23 |
| YOY Revenue Growth % | 2.31% | -11.46% | 27.67% | 24.98% | 30.4% | -3.32% | - |
| Other Income | 64.54 | 130.67 | 161.17 | 70.76 | 131.57 | 30.38 | 47.55 |
| Total Income | 14,169.92 | 13,917.88 | 15,732.35 | 12,267.11 | 9,890.07 | 7,513.79 | 7,787.78 |
| Total Expenses + | 13,950.25 | 13,657.68 | 15,365.54 | 12,125.05 | 9,667.19 | 7,532.22 | 7,406.70 |
| Cost of Materials Consumed | 0.00 | 0.08 | 187.79 | 177.35 | 111.04 | 71.29 | 130.95 |
| Employee Benefit Expense | 13,437.38 | 12,996.02 | 13,901.42 | 10,915.63 | 8,704.53 | 6,818.76 | 6,791.46 |
| Other Expenses | 427.26 | 585.72 | 1,000.00 | 909.46 | 755.82 | 526.19 | 484.29 |
| Operating Profit | 155.13 | 129.53 | 205.64 | 71.30 | 91.31 | -48.81 | 333.53 |
| OPM % | 1.1% | 0.9% | 1.3% | 0.6% | 0.9% | -0.7% | 4.3% |
| Profit Before Exceptional | 219.67 | 260.20 | 366.81 | 142.06 | 222.88 | -18.43 | 218.66 |
| Exceptional Items | -34.67 | -154.54 | -50.62 | -8.30 | -42.25 | -11.27 | -526.12 |
| Profit Before Tax + | 185.00 | 105.66 | 316.19 | 133.76 | 180.62 | -29.70 | -307.46 |
| Tax Expense | -4.12 | -14.46 | -26.74 | 3.59 | 35.80 | 70.15 | 29.45 |
| Tax % | -2.2% | -13.7% | -8.5% | 2.7% | 19.8% | - | - |
| Profit After Tax | 189.12 | 120.13 | 342.92 | 130.17 | 144.83 | -99.85 | -336.91 |
| EPS (Basic) | 12.69 | 8.08 | 23.11 | 8.79 | 9.80 | -6.76 | -22.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 979.40 | 589.76 | 2,724.73 | 1,900.35 | 2,126.53 | 1,890.90 | 0.00 |
| Property, Plant & Equipment | 112.15 | 98.24 | 489.53 | 116.03 | 67.71 | 78.69 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 243.23 | 243.23 | 1,024.32 | 1,234.65 | 1,288.99 | 1,114.46 | 0.00 |
| Goodwill | 0.00 | 0.00 | 342.75 | 277.77 | 277.77 | 277.77 | 0.00 |
| Other Intangible Assets | 9.87 | 13.64 | 58.65 | 73.01 | 94.48 | 55.89 | 0.00 |
| Current Assets + | 1,636.58 | 1,904.09 | 2,612.63 | 2,308.64 | 1,737.80 | 1,372.22 | 0.00 |
| Inventories | 0.00 | 0.00 | 6.32 | 7.11 | 6.82 | 7.57 | 0.00 |
| Trade Receivables | 669.18 | 1,331.98 | 2,170.89 | 1,672.75 | 1,493.24 | 497.09 | 0.00 |
| Cash and Cash Equivalents | 77.72 | 170.97 | 282.30 | 40.39 | 93.43 | 102.14 | 0.00 |
| Current Investments | 51.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 931.78 | 929.87 | 2,688.97 | 2,171.68 | 2,208.87 | 2,224.49 | 0.00 |
| Equity Share Capital | 149.33 | 148.92 | 148.51 | 148.23 | 147.99 | 147.68 | 0.00 |
| Other Equity | 782.45 | 780.95 | 2,540.46 | 2,023.45 | 2,060.88 | 2,076.81 | 0.00 |
| Non-Current Liabilities | 402.73 | 304.05 | 554.69 | 276.46 | 214.98 | 189.28 | 0.00 |
| Current Liabilities | 1,281.48 | 1,259.94 | 2,093.70 | 1,760.85 | 1,440.49 | 849.35 | 0.00 |
| Total Liabilities | 1,684.20 | 1,563.98 | 2,648.39 | 2,037.31 | 1,655.47 | 1,038.62 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 183.62 | 326.90 | 388.26 | 186.58 | 199.94 | 255.18 | 0.00 |
| Cash from Investing Activities | -46.28 | 94.30 | 150.04 | 35.01 | -144.45 | 71.60 | 0.00 |
| Cash from Financing Activities | -230.59 | -316.23 | -433.11 | -274.64 | -64.21 | -614.93 | 0.00 |
| Net Increase/Decrease in Cash | -93.25 | 104.98 | 105.18 | -53.05 | -8.71 | -288.15 | 0.00 |