| 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 | 967.34 | 1,014.61 | 1,024.31 | 1,017.03 | 1,103.42 | 1,113.41 | 1,183.79 | 1,175.00 | 1,050.83 | 1,119.42 | 1,107.06 | 1,130.90 |
| YOY Revenue Growth % | 32.69% | 19.95% | 3.91% | 0.83% | 14.07% | 9.74% | 15.57% | 15.53% | -4.77% | 0.54% | -6.48% | -3.75% |
| Other Income | 14.92 | 3.68 | 19.50 | 11.52 | 10.56 | 32.55 | 8.63 | 12.11 | 10.97 | 27.16 | 12.87 | 27.85 |
| Total Income | 982.26 | 1,018.29 | 1,043.81 | 1,028.55 | 1,113.98 | 1,145.96 | 1,192.42 | 1,187.11 | 1,061.80 | 1,146.58 | 1,119.93 | 1,158.75 |
| Total Expenses + | 872.03 | 914.46 | 927.22 | 920.96 | 1,011.10 | 1,014.90 | 1,085.47 | 1,083.43 | 985.23 | 1,008.71 | 984.72 | 1,019.48 |
| 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 | 53.66 | 42.21 | 51.09 | 51.25 | 65.04 | 62.88 | 71.65 | 59.99 | 68.59 | 71.66 | 73.74 | 74.86 |
| Other Expenses | 30.29 | 44.67 | 40.57 | 44.86 | 50.92 | 36.82 | 48.37 | 44.54 | 62.58 | 39.49 | 51.10 | 52.82 |
| Operating Profit | 95.31 | 100.15 | 97.09 | 96.07 | 92.32 | 98.51 | 98.32 | 91.57 | 65.60 | 110.71 | 122.34 | 111.42 |
| OPM % | 9.9% | 9.9% | 9.5% | 9.4% | 8.4% | 8.8% | 8.3% | 7.8% | 6.2% | 9.9% | 11.1% | 9.9% |
| Profit Before Tax + | 110.23 | 103.83 | 131.63 | 109.39 | 102.88 | 137.34 | 106.95 | 78.95 | 76.57 | 2.00 | 135.21 | 139.27 |
| Tax Expense | 18.54 | 15.48 | 17.99 | 14.23 | 21.72 | 30.31 | 21.48 | 18.67 | 17.79 | 20.83 | 32.65 | 24.84 |
| Tax % | 16.8% | 14.9% | 13.7% | 13% | 21.1% | 22.1% | 20.1% | 23.6% | 23.2% | 1041.5% | 24.1% | 17.8% |
| Profit After Tax | 91.69 | 88.35 | 113.64 | 95.16 | 81.16 | 107.03 | 85.47 | 60.28 | 58.78 | -18.83 | 102.56 | 114.43 |
| EPS (Basic) | 14.80 | 14.21 | 16.89 | 14.05 | 12.51 | 16.12 | 13.10 | 8.98 | 8.45 | -3.37 | 15.51 | 17.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,408.21 | 4,575.62 | 4,023.29 | 3,569.23 | 2,002.03 | 1,406.17 |
| YOY Revenue Growth % | -3.66% | 13.73% | 12.72% | 78.28% | 42.37% | - |
| Other Income | 54.09 | 46.79 | 40.48 | 39.40 | 20.06 | 15.98 |
| Total Income | 4,462.30 | 4,622.41 | 4,063.77 | 3,608.63 | 2,022.09 | 1,422.15 |
| Total Expenses + | 3,973.39 | 4,177.85 | 3,625.53 | 3,227.13 | 1,826.87 | 1,260.62 |
| Employee Benefit Expense | 288.85 | 260.04 | 198.21 | 196.90 | 126.12 | 61.49 |
| Other Expenses | 181.21 | 163.10 | 151.25 | 145.62 | 74.76 | 41.56 |
| Operating Profit | 434.82 | 397.77 | 397.76 | 342.10 | 175.16 | 145.56 |
| OPM % | 9.9% | 8.7% | 9.9% | 9.6% | 8.7% | 10.4% |
| Profit Before Exceptional | 488.91 | 444.56 | 438.24 | 381.50 | 195.22 | 161.54 |
| Exceptional Items | -135.87 | -18.45 | 16.84 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 353.04 | 426.11 | 455.08 | 381.50 | 195.22 | 161.54 |
| Tax Expense | 96.10 | 92.18 | 66.24 | 48.39 | 25.14 | 28.79 |
| Tax % | 27.2% | 21.6% | 14.6% | 12.7% | 12.9% | 17.8% |
| Profit After Tax | 256.94 | 333.93 | 388.84 | 333.11 | 170.08 | 132.75 |
| EPS (Basic) | 37.94 | 50.69 | 59.95 | 52.29 | 27.82 | 24.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,009.30 | 1,089.66 | 1,341.56 | 1,098.64 | 990.07 | 252.34 |
| Property, Plant & Equipment | 30.40 | 34.25 | 37.77 | 34.41 | 28.98 | 21.14 |
| Capital Work in Progress | 1.53 | 0.11 | 0.00 | 0.00 | 0.00 | 1.05 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 6.37 | 0.00 | 0.00 |
| Goodwill | 545.68 | 490.95 | 512.51 | 520.21 | 501.08 | 90.25 |
| Other Intangible Assets | 313.65 | 292.38 | 347.41 | 399.00 | 422.21 | 81.45 |
| Current Assets + | 2,546.93 | 2,736.06 | 2,130.38 | 1,786.69 | 1,668.66 | 769.75 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 909.40 | 932.77 | 1,071.58 | 701.54 | 487.05 | 217.30 |
| Cash and Cash Equivalents | 880.12 | 850.40 | 542.25 | 483.61 | 407.33 | 269.99 |
| Current Investments | 16.99 | 16.07 | 14.87 | 13.88 | 13.38 | 12.80 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 2,821.62 | 2,464.08 | 2,170.84 | 1,828.39 | 1,674.63 | 649.46 |
| Equity Share Capital | 63.00 | 63.00 | 62.79 | 62.44 | 62.87 | 57.71 |
| Other Equity | 2,706.59 | 2,369.00 | 2,086.80 | 1,757.98 | 1,609.70 | 594.41 |
| Non-Current Liabilities | 73.48 | 67.08 | 265.85 | 273.78 | 81.39 | 17.62 |
| Current Liabilities | 661.13 | 1,294.56 | 1,035.25 | 783.16 | 902.71 | 355.01 |
| Total Liabilities | 734.61 | 1,361.64 | 1,301.10 | 1,056.94 | 984.10 | 372.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 581.15 | 602.48 | -97.59 | 73.21 | 134.56 | 229.43 |
| Cash from Investing Activities | -14.02 | -260.14 | -2.12 | 112.22 | -838.45 | -226.05 |
| Cash from Financing Activities | -535.21 | -33.79 | 158.02 | -107.87 | 823.69 | 210.97 |
| Net Increase/Decrease in Cash | 29.71 | 308.15 | 58.64 | 76.28 | 404.89 | 208.47 |