| 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 | 183.47 | 190.41 | 192.84 | 194.90 | 201.01 | 215.29 | 226.83 | 239.88 | 249.07 | 258.49 | 250.78 | 248.85 |
| YOY Revenue Growth % | 23.95% | 16.21% | 12.33% | 7.06% | 9.56% | 13.07% | 17.62% | 23.08% | 23.91% | 20.07% | 10.56% | 3.74% |
| Other Income | 1.56 | 1.77 | 1.16 | 2.46 | 2.77 | 3.89 | 3.64 | 6.53 | 3.30 | 6.26 | 2.84 | 7.39 |
| Total Income | 185.03 | 192.18 | 194.00 | 197.36 | 203.78 | 219.18 | 230.47 | 246.41 | 252.38 | 264.76 | 253.62 | 256.23 |
| Total Expenses + | 152.15 | 158.28 | 163.84 | 166.09 | 170.20 | 183.90 | 194.41 | 209.37 | 209.34 | 213.48 | 210.73 | 208.92 |
| 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 | 84.19 | 87.78 | 88.60 | 86.61 | 90.10 | 100.53 | 110.07 | 114.74 | 121.36 | 128.81 | 130.76 | 130.72 |
| Other Expenses | 64.74 | 66.82 | 71.21 | 74.98 | 75.87 | 78.00 | 78.70 | 88.75 | 81.89 | 79.06 | 74.64 | 72.87 |
| Operating Profit | 31.32 | 32.13 | 29.00 | 28.81 | 30.81 | 31.39 | 32.42 | 30.51 | 39.73 | 45.02 | 40.04 | 39.93 |
| OPM % | 17.1% | 16.9% | 15% | 14.8% | 15.3% | 14.6% | 14.3% | 12.7% | 16% | 17.4% | 16% | 16% |
| Profit Before Tax + | 32.88 | 33.89 | 30.16 | 31.27 | 33.58 | 35.28 | 36.06 | 37.04 | 43.03 | 51.28 | 38.02 | 47.32 |
| Tax Expense | 7.73 | 8.61 | 7.63 | 8.07 | 8.00 | 9.12 | 9.04 | 7.01 | 10.69 | 15.31 | 9.00 | 11.38 |
| Tax % | 23.5% | 25.4% | 25.3% | 25.8% | 23.8% | 25.8% | 25.1% | 18.9% | 24.8% | 29.9% | 23.7% | 24.1% |
| Profit After Tax | 25.15 | 25.28 | 22.54 | 23.20 | 25.59 | 26.16 | 27.02 | 30.03 | 32.35 | 35.97 | 29.02 | 35.93 |
| EPS (Basic) | 2.51 | 2.51 | 2.24 | 2.33 | 2.53 | 2.06 | 2.12 | 2.27 | 2.54 | 2.80 | 2.27 | 2.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,007.19 | 883.01 | 761.63 | 665.60 | 480.43 | 385.81 | 358.78 |
| YOY Revenue Growth % | 14.06% | 15.94% | 14.43% | 38.54% | 24.53% | 7.53% | - |
| Other Income | 19.79 | 16.83 | 6.95 | 9.43 | 11.07 | 4.09 | 3.89 |
| Total Income | 1,026.98 | 899.84 | 768.57 | 675.03 | 491.50 | 389.90 | 362.68 |
| Total Expenses + | 842.47 | 757.88 | 640.36 | 569.60 | 411.12 | 331.50 | 297.75 |
| Employee Benefit Expense | 511.65 | 415.44 | 347.19 | 297.91 | 209.54 | 182.92 | 181.42 |
| Other Expenses | 308.46 | 321.32 | 277.76 | 259.54 | 191.87 | 138.47 | 116.34 |
| Operating Profit | 164.72 | 125.13 | 121.26 | 96.01 | 69.31 | 54.30 | 61.03 |
| OPM % | 16.4% | 14.2% | 15.9% | 14.4% | 14.4% | 14.1% | 17% |
| Profit Before Exceptional | 184.51 | 141.96 | 128.21 | 105.44 | 80.38 | 58.39 | 52.51 |
| Exceptional Items | -4.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 179.65 | 141.96 | 128.21 | 105.44 | 80.38 | 58.39 | 52.51 |
| Tax Expense | 46.38 | 33.16 | 32.04 | 23.46 | 17.12 | 12.95 | 13.86 |
| Tax % | 25.8% | 23.4% | 25% | 22.3% | 21.3% | 22.2% | 26.4% |
| Profit After Tax | 133.27 | 108.80 | 96.17 | 81.98 | 63.26 | 45.44 | 38.65 |
| EPS (Basic) | 10.42 | 8.21 | 9.59 | 8.18 | 126.74 | 45.68 | 38.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 562.79 | 541.36 | 368.55 | 242.60 | 209.74 | 174.20 | 0.00 |
| Property, Plant & Equipment | 13.96 | 13.73 | 14.60 | 14.69 | 12.08 | 10.70 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 7.01 | 0.00 | 0.00 |
| Goodwill | 518.15 | 488.77 | 326.99 | 190.33 | 166.51 | 148.31 | 0.00 |
| Other Intangible Assets | 0.13 | 0.26 | 0.42 | 0.50 | 0.34 | 0.39 | 0.00 |
| Current Assets + | 514.39 | 451.48 | 417.84 | 325.46 | 251.80 | 191.01 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 192.71 | 194.00 | 161.96 | 116.42 | 106.20 | 64.40 | 0.00 |
| Cash and Cash Equivalents | 118.80 | 168.32 | 141.84 | 87.86 | 73.86 | 90.01 | 0.00 |
| Current Investments | 0.00 | 0.00 | 14.50 | 9.03 | 10.49 | 10.46 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 778.96 | 619.10 | 505.43 | 404.53 | 318.50 | 259.28 | 0.00 |
| Equity Share Capital | 12.78 | 12.71 | 10.07 | 10.04 | 10.01 | 9.96 | 0.00 |
| Other Equity | 766.17 | 606.38 | 495.36 | 394.50 | 308.49 | 249.33 | 0.00 |
| Non-Current Liabilities | 60.71 | 105.76 | 65.03 | 22.36 | 27.09 | 30.48 | 0.00 |
| Current Liabilities | 237.52 | 267.98 | 215.93 | 141.17 | 115.95 | 75.45 | 0.00 |
| Total Liabilities | 298.22 | 373.74 | 280.96 | 163.53 | 143.04 | 105.93 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 171.09 | 111.00 | 116.69 | 84.10 | 70.12 | 69.78 | 0.00 |
| Cash from Investing Activities | -175.75 | -105.76 | 18.69 | -46.02 | -41.71 | -11.45 | 0.00 |
| Cash from Financing Activities | -48.72 | 21.24 | -81.40 | -24.08 | -23.56 | -11.25 | 0.00 |
| Net Increase/Decrease in Cash | -49.52 | 26.48 | 53.98 | 14.01 | 4.84 | 47.07 | 0.00 |