| 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 | 463.46 | 599.15 | 668.36 | 832.70 | 558.11 | 843.49 | 767.62 | 1,308.28 | 743.81 | 951.36 | 913.45 | 1,668.86 |
| YOY Revenue Growth % | 25.1% | 40.94% | 48.35% | 18.89% | 20.42% | 40.78% | 14.85% | 57.11% | 33.27% | 12.79% | 19% | 27.56% |
| Other Income | 14.89 | 13.67 | 6.45 | 19.10 | 19.45 | 19.02 | 14.67 | 20.40 | 14.35 | 14.38 | 10.59 | 10.83 |
| Total Income | 478.35 | 612.82 | 674.81 | 851.80 | 577.56 | 862.51 | 782.29 | 1,328.68 | 758.16 | 965.74 | 924.04 | 1,679.69 |
| Total Expenses + | 428.14 | 522.36 | 590.57 | 762.26 | 493.26 | 754.60 | 690.25 | 1,189.43 | 672.27 | 844.31 | 829.86 | 1,487.25 |
| 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 | 52.14 | 51.58 | 55.02 | 45.56 | 56.14 | 53.23 | 56.42 | 43.93 | 56.51 | 54.83 | 58.56 | 45.77 |
| Other Expenses | 338.41 | 432.30 | 494.54 | 670.59 | 398.60 | 660.94 | 590.05 | 1,084.72 | 571.45 | 742.05 | 721.46 | 1,390.39 |
| Operating Profit | 35.32 | 76.79 | 77.79 | 70.44 | 64.85 | 88.89 | 77.37 | 118.85 | 71.54 | 107.05 | 83.59 | 181.61 |
| OPM % | 7.6% | 12.8% | 11.6% | 8.5% | 11.6% | 10.5% | 10.1% | 9.1% | 9.6% | 11.3% | 9.2% | 10.9% |
| Profit Before Tax + | 50.21 | 90.46 | 84.24 | 101.93 | 66.78 | 94.13 | 89.68 | 151.19 | 89.31 | 105.30 | 85.00 | 189.97 |
| Tax Expense | 12.75 | 22.31 | 22.10 | 24.40 | 18.11 | 21.49 | 24.63 | 37.74 | 23.21 | 29.23 | 22.60 | 48.22 |
| Tax % | 25.4% | 24.7% | 26.2% | 23.9% | 27.1% | 22.8% | 27.5% | 25% | 26% | 27.8% | 26.6% | 25.4% |
| Profit After Tax | 37.46 | 68.15 | 62.14 | 77.53 | 48.67 | 72.64 | 65.05 | 113.45 | 66.10 | 76.07 | 62.40 | 141.75 |
| EPS (Basic) | 1.17 | 2.12 | 1.94 | 2.42 | 1.52 | 2.26 | 2.03 | 3.53 | 2.06 | 2.37 | 1.94 | 4.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,277.48 | 3,477.50 | 2,567.82 | 1,946.52 | 1,521.54 | 1,337.28 |
| YOY Revenue Growth % | 23% | 35.43% | 31.92% | 27.93% | 13.78% | - |
| Other Income | 50.15 | 73.54 | 54.35 | 34.15 | 76.12 | 28.42 |
| Total Income | 4,327.63 | 3,551.04 | 2,622.17 | 1,980.67 | 1,597.66 | 1,365.70 |
| Total Expenses + | 3,833.69 | 3,127.54 | 2,267.36 | 1,726.03 | 1,318.11 | 1,171.09 |
| Employee Benefit Expense | 215.67 | 209.72 | 204.53 | 194.01 | 182.50 | 121.70 |
| Other Expenses | 3,425.35 | 2,734.31 | 1,899.42 | 1,374.84 | 972.26 | 888.31 |
| Operating Profit | 443.79 | 349.96 | 300.46 | 220.49 | 203.43 | 166.19 |
| OPM % | 10.4% | 10.1% | 11.7% | 11.3% | 13.4% | 12.4% |
| Profit Before Exceptional | 493.94 | 423.50 | 354.81 | 254.64 | 279.55 | 194.61 |
| Exceptional Items | -24.36 | -21.72 | -26.72 | -2.06 | 0.00 | 0.00 |
| Profit Before Tax + | 469.58 | 401.78 | 328.09 | 252.58 | 279.55 | 194.61 |
| Tax Expense | 123.26 | 101.97 | 81.88 | 65.20 | 71.21 | 54.20 |
| Tax % | 26.2% | 25.4% | 25% | 25.8% | 25.5% | 27.9% |
| Profit After Tax | 346.32 | 299.81 | 246.21 | 187.38 | 208.34 | 140.41 |
| EPS (Basic) | 10.79 | 9.34 | 7.67 | 5.84 | 6.49 | 4.37 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,511.06 | 1,374.77 | 1,525.42 | 1,252.92 | 1,331.05 | 1,072.70 |
| Property, Plant & Equipment | 1,005.72 | 898.56 | 740.33 | 646.79 | 601.42 | 576.45 |
| Capital Work in Progress | 81.35 | 123.71 | 129.59 | 156.93 | 163.94 | 214.84 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 49.64 | 13.30 | 5.98 | 5.48 | 8.41 | 13.07 |
| Current Assets + | 4,318.94 | 3,786.44 | 2,524.16 | 2,012.87 | 1,428.36 | 1,543.50 |
| Inventories | 0.00 | 0.01 | 3.01 | 0.92 | 0.94 | 1.21 |
| Trade Receivables | 2,052.95 | 1,581.36 | 1,267.79 | 1,032.57 | 666.47 | 761.44 |
| Cash and Cash Equivalents | 397.46 | 308.04 | 247.65 | 186.15 | 185.10 | 244.96 |
| Current Investments | 0.00 | 39.23 | 90.29 | 40.07 | 30.05 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,261.61 | 1,999.62 | 1,827.24 | 1,636.50 | 1,516.02 | 1,402.73 |
| Equity Share Capital | 320.94 | 320.94 | 320.94 | 320.94 | 320.94 | 320.94 |
| Other Equity | 1,940.67 | 1,678.68 | 1,506.30 | 1,315.56 | 1,195.08 | 1,081.79 |
| Non-Current Liabilities | 296.97 | 222.09 | 128.49 | 175.94 | 132.49 | 168.42 |
| Current Liabilities | 3,271.42 | 2,939.50 | 2,093.85 | 1,453.35 | 1,110.90 | 1,045.05 |
| Total Liabilities | 3,568.39 | 3,161.59 | 2,222.34 | 1,629.29 | 1,243.39 | 1,213.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 316.45 | 255.34 | 556.34 | 248.51 | 271.94 | 375.55 |
| Cash from Investing Activities | -76.95 | -82.30 | -419.06 | -168.95 | -226.81 | -134.65 |
| Cash from Financing Activities | -150.08 | -112.65 | -77.42 | -78.51 | -103.76 | -109.60 |
| Net Increase/Decrease in Cash | 89.42 | 60.39 | 59.86 | 1.05 | -58.63 | 131.30 |