| 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 | 2,296.06 | 1,788.50 | 1,846.41 | 2,019.97 | 2,516.31 | 2,165.73 | 2,385.05 | 2,541.26 | 2,971.41 | 2,668.26 | 2,756.40 | 2,927.03 |
| YOY Revenue Growth % | 17.58% | 5.11% | 7.35% | 12.73% | 9.59% | 21.09% | 29.17% | 25.81% | 18.09% | 23.2% | 15.57% | 15.18% |
| Other Income | 4.92 | 23.83 | 18.48 | 8.41 | 8.39 | 7.55 | 9.23 | 11.54 | 14.73 | 8.44 | 9.03 | 9.45 |
| Total Income | 2,300.98 | 1,812.33 | 1,864.89 | 2,028.38 | 2,524.70 | 2,173.28 | 2,394.28 | 2,552.80 | 2,986.14 | 2,676.70 | 2,765.43 | 2,936.48 |
| Total Expenses + | 1,901.15 | 1,805.16 | 1,877.86 | 2,044.34 | 2,216.45 | 2,214.59 | 2,401.42 | 2,509.96 | 2,679.00 | 2,695.93 | 2,761.60 | 2,940.16 |
| Cost of Materials Consumed | 59.17 | 80.28 | 87.63 | 74.65 | 85.63 | 94.35 | 101.64 | 77.51 | 84.13 | 95.20 | 85.58 | 65.81 |
| Employee Benefit Expense | 959.24 | 982.51 | 1,033.41 | 1,124.42 | 1,180.86 | 1,265.75 | 1,368.78 | 1,425.64 | 1,377.26 | 1,428.94 | 1,497.60 | 1,580.49 |
| Other Expenses | 651.92 | 516.86 | 529.30 | 589.01 | 696.93 | 587.58 | 647.56 | 691.78 | 903.85 | 838.86 | 819.90 | 901.07 |
| Operating Profit | 394.91 | -16.66 | -31.45 | -24.37 | 299.86 | -48.86 | -16.37 | 31.30 | 292.41 | -27.67 | -5.20 | -13.13 |
| OPM % | 17.2% | -0.9% | -1.7% | -1.2% | 11.9% | -2.3% | -0.7% | 1.2% | 9.8% | -1% | -0.2% | -0.4% |
| Profit Before Tax + | 399.83 | 7.17 | -12.97 | -15.96 | 308.25 | -41.31 | 1.67 | 42.84 | 307.14 | -17.32 | -100.07 | -2.19 |
| Tax Expense | 37.43 | 22.38 | 42.43 | 78.82 | 37.75 | 31.47 | 47.28 | 30.52 | 56.05 | 23.81 | 36.23 | 69.81 |
| Tax % | 9.4% | 312.1% | - | - | 12.2% | - | 2831.1% | 71.2% | 18.2% | - | - | - |
| Profit After Tax | 362.40 | -15.21 | -55.40 | -94.78 | 270.50 | -72.78 | -45.61 | 12.32 | 251.09 | -41.13 | -136.30 | -72.00 |
| EPS (Basic) | 51.84 | -11.72 | -20.70 | -32.60 | 30.79 | -23.52 | -18.13 | -3.96 | 25.11 | -15.72 | -33.71 | -17.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 11,323.10 | 9,608.35 | 7,950.94 | 7,166.23 | 6,670.08 | 5,599.25 |
| YOY Revenue Growth % | 17.85% | 20.85% | 10.95% | 7.44% | 19.12% | - |
| Other Income | 41.65 | 36.71 | 55.64 | 141.80 | 15.35 | 63.78 |
| Total Income | 11,364.75 | 9,645.06 | 8,006.58 | 7,308.03 | 6,685.43 | 5,663.03 |
| Total Expenses + | 11,076.69 | 9,342.42 | 7,628.51 | 7,220.18 | 6,285.59 | 5,253.52 |
| Cost of Materials Consumed | 330.72 | 359.13 | 301.73 | 308.03 | 263.33 | 192.85 |
| Employee Benefit Expense | 5,884.29 | 5,241.03 | 4,099.58 | 4,017.04 | 4,063.75 | 3,588.12 |
| Other Expenses | 3,463.68 | 2,623.85 | 2,287.09 | 2,029.54 | 1,455.74 | 1,117.84 |
| Operating Profit | 246.41 | 265.93 | 322.43 | -53.95 | 384.49 | 345.73 |
| OPM % | 2.2% | 2.8% | 4.1% | -0.8% | 5.8% | 6.2% |
| Profit Before Exceptional | 288.06 | 302.64 | 378.07 | 87.85 | 399.84 | 409.51 |
| Exceptional Items | -100.50 | 8.81 | 0.00 | 0.00 | 0.00 | -115.06 |
| Profit Before Tax + | 187.56 | 311.45 | 378.07 | 87.85 | 399.84 | 294.45 |
| Tax Expense | 185.90 | 147.02 | 181.06 | 146.87 | 61.28 | 236.07 |
| Tax % | 99.1% | 47.2% | 47.9% | 167.2% | 15.3% | 80.2% |
| Profit After Tax | 1.66 | 164.43 | 197.01 | -59.02 | 338.56 | 58.38 |
| EPS (Basic) | -41.70 | -14.82 | -14.26 | -53.72 | 49.55 | -36.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 14,785.23 | 12,556.50 | 11,235.24 | 10,927.98 | 10,847.63 | 4,875.07 |
| Property, Plant & Equipment | 745.57 | 728.01 | 623.10 | 661.77 | 718.36 | 738.47 |
| Capital Work in Progress | 64.51 | 58.77 | 22.53 | 6.99 | 6.41 | 5.14 |
| Non-Current Investments | 89.79 | 66.19 | 70.42 | 54.41 | 86.03 | 47.25 |
| Goodwill | 4,437.20 | 3,841.94 | 0.00 | 3,106.99 | 2,882.81 | 2,356.78 |
| Other Intangible Assets | 7,481.31 | 5,548.69 | 9,392.04 | 5,475.76 | 5,495.89 | 928.47 |
| Current Assets + | 4,264.19 | 3,665.24 | 2,739.85 | 2,230.66 | 1,953.75 | 1,453.85 |
| Inventories | 97.94 | 79.20 | 68.89 | 64.04 | 61.99 | 50.78 |
| Trade Receivables | 2,279.10 | 1,807.93 | 1,339.75 | 1,109.01 | 988.92 | 607.62 |
| Cash and Cash Equivalents | 898.33 | 937.96 | 675.40 | 483.60 | 224.91 | 161.08 |
| Current Investments | 50.16 | 61.57 | 30.03 | 59.55 | 164.73 | 82.62 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 4,381.39 | 4,588.05 | 4,459.83 | 4,006.33 | 4,075.84 | 3,460.31 |
| Equity Share Capital | 33.09 | 33.09 | 33.09 | 29.51 | 26.64 | 26.51 |
| Other Equity | 2,472.67 | 2,630.01 | 2,633.93 | 2,375.90 | 2,499.85 | 2,132.48 |
| Non-Current Liabilities | 7,387.67 | 6,478.53 | 5,160.79 | 5,346.74 | 5,774.39 | 1,172.37 |
| Current Liabilities | 7,280.36 | 5,155.16 | 4,354.47 | 3,805.57 | 2,951.15 | 1,696.24 |
| Total Liabilities | 14,668.03 | 11,633.69 | 9,515.26 | 9,152.31 | 8,725.54 | 2,868.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,233.40 | 1,097.50 | 1,037.73 | 725.55 | 660.27 | 900.53 |
| Cash from Investing Activities | -2,117.13 | -1,590.14 | -1,136.38 | -717.44 | -1,453.51 | -459.73 |
| Cash from Financing Activities | 837.10 | 753.72 | 290.81 | 252.32 | 856.88 | -652.13 |
| Net Increase/Decrease in Cash | -39.63 | 262.56 | 191.80 | 258.69 | 63.83 | -209.26 |