| 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 | 2,976.73 | 3,073.63 | 3,073.44 | 3,137.63 | 3,129.86 | 3,268.81 | 3,362.51 | 3,427.87 | 3,548.49 | 3,758.52 | 4,185.22 | 4,489.30 |
| YOY Revenue Growth % | 11.15% | 11.06% | 5.82% | 4.74% | 5.14% | 6.35% | 9.41% | 9.25% | 13.38% | 14.98% | 24.47% | 30.96% |
| Other Income | 8.76 | 12.50 | 5.42 | 15.98 | 11.83 | 7.55 | 32.06 | 16.64 | 18.45 | 11.54 | 6.88 | 11.67 |
| Total Income | 2,985.49 | 3,086.13 | 3,078.86 | 3,153.61 | 3,141.68 | 3,276.36 | 3,394.56 | 3,444.51 | 3,566.94 | 3,770.06 | 4,192.10 | 4,500.97 |
| Total Expenses + | 2,906.18 | 3,004.25 | 3,004.11 | 3,142.53 | 3,077.37 | 3,206.41 | 3,286.92 | 3,644.91 | 3,478.88 | 3,674.63 | 4,100.29 | 4,401.23 |
| Cost of Materials Consumed | 15.68 | 15.59 | 15.91 | 14.03 | 15.99 | 13.05 | 13.09 | 22.32 | 13.19 | 13.60 | 18.85 | 35.17 |
| Employee Benefit Expense | 2,431.18 | 2,528.05 | 2,535.29 | 2,555.03 | 2,618.76 | 2,728.71 | 2,779.80 | 2,782.08 | 2,986.73 | 3,184.27 | 3,532.53 | 3,704.07 |
| Other Expenses | 376.27 | 352.89 | 353.69 | 465.34 | 342.59 | 362.72 | 398.65 | 756.84 | 378.77 | 375.10 | 420.19 | 521.15 |
| Operating Profit | 70.55 | 69.37 | 69.33 | -4.90 | 52.49 | 62.40 | 75.59 | -217.04 | 69.61 | 83.89 | 84.93 | 88.07 |
| OPM % | 2.4% | 2.3% | 2.3% | -0.2% | 1.7% | 1.9% | 2.2% | -6.3% | 2% | 2.2% | 2% | 2% |
| Profit Before Tax + | 79.32 | 81.88 | 74.75 | 11.09 | 64.31 | 69.95 | 107.65 | -200.40 | 88.06 | 95.43 | -198.21 | 99.74 |
| Tax Expense | -10.19 | 6.60 | 37.83 | 22.75 | 0.09 | 1.15 | 5.53 | 22.95 | -4.89 | 14.70 | -59.84 | -2.76 |
| Tax % | -12.8% | 8.1% | 50.6% | 205.2% | 0.1% | 1.6% | 5.1% | - | -5.6% | 15.4% | - | -2.8% |
| Profit After Tax | 89.51 | 75.28 | 36.93 | -11.67 | 64.22 | 68.81 | 102.12 | -223.35 | 92.95 | 80.73 | -138.37 | 102.50 |
| EPS (Basic) | 6.14 | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 | -15.49 | 6.44 | 5.73 | -9.81 | 7.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 15,981.53 | 13,189.04 | 12,261.43 | 11,345.78 | 10,059.08 | 9,127.30 | 8,485.17 |
| YOY Revenue Growth % | 21.17% | 7.57% | 8.07% | 12.79% | 10.21% | 7.57% | - |
| Other Income | 48.54 | 68.07 | 42.67 | 32.74 | 52.68 | 477.79 | 53.15 |
| Total Income | 16,030.07 | 13,257.11 | 12,304.09 | 11,378.52 | 10,111.76 | 9,605.10 | 8,538.31 |
| Total Expenses + | 15,655.03 | 13,215.60 | 12,057.06 | 11,103.83 | 9,770.50 | 8,846.80 | 7,907.16 |
| Cost of Materials Consumed | 80.81 | 64.44 | 61.21 | 58.34 | 39.85 | 31.46 | 25.62 |
| Employee Benefit Expense | 13,407.60 | 10,909.35 | 10,049.55 | 9,201.24 | 7,811.25 | 7,056.48 | 6,896.30 |
| Other Expenses | 1,695.19 | 1,860.79 | 1,548.19 | 1,546.15 | 1,669.71 | 1,469.99 | 985.24 |
| Operating Profit | 326.50 | -26.56 | 204.36 | 241.96 | 288.58 | 280.50 | 578.01 |
| OPM % | 2% | -0.2% | 1.7% | 2.1% | 2.9% | 3.1% | 6.8% |
| Profit Before Exceptional | 375.04 | 41.51 | 247.03 | 274.70 | 341.26 | 758.29 | 293.47 |
| Exceptional Items | -290.02 | 0.00 | 0.00 | 0.00 | 2.60 | -276.25 | 0.00 |
| Profit Before Tax + | 85.02 | 41.51 | 247.03 | 274.70 | 343.86 | 482.05 | 293.47 |
| Tax Expense | -52.79 | 29.72 | 56.99 | -71.81 | 17.93 | 114.84 | 68.02 |
| Tax % | -62.1% | 71.6% | 23.1% | -26.1% | 5.2% | 23.8% | 23.2% |
| Profit After Tax | 137.81 | 11.79 | 190.04 | 346.50 | 325.93 | 367.21 | 225.45 |
| EPS (Basic) | 9.72 | 0.82 | 13.08 | 23.64 | 22.09 | 24.85 | 15.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,963.34 | 2,106.76 | 2,408.57 | 2,468.41 | 2,326.07 | 2,126.55 | 0.00 |
| Property, Plant & Equipment | 733.09 | 374.56 | 373.50 | 310.59 | 279.18 | 256.41 | 0.00 |
| Capital Work in Progress | 2.69 | 5.65 | 2.22 | 19.49 | 2.32 | 5.04 | 0.00 |
| Non-Current Investments | 52.50 | 38.49 | 35.13 | 36.63 | 54.98 | 54.98 | 0.00 |
| Goodwill | 1,001.89 | 751.59 | 1,067.88 | 1,139.51 | 1,164.66 | 1,141.32 | 0.00 |
| Other Intangible Assets | 249.77 | 167.40 | 163.66 | 176.93 | 157.69 | 162.17 | 0.00 |
| Current Assets + | 4,668.58 | 4,004.76 | 3,564.53 | 3,244.30 | 2,770.19 | 2,913.28 | 0.00 |
| Inventories | 47.31 | 28.38 | 30.90 | 31.43 | 34.03 | 30.89 | 0.00 |
| Trade Receivables | 2,361.33 | 1,864.03 | 1,885.85 | 1,677.71 | 1,391.30 | 1,243.01 | 0.00 |
| Cash and Cash Equivalents | 778.70 | 716.92 | 651.48 | 665.62 | 684.02 | 854.28 | 0.00 |
| Current Investments | 0.62 | 8.09 | 5.56 | 10.32 | 0.29 | 0.24 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,545.27 | 2,407.89 | 2,413.54 | 2,333.29 | 2,074.31 | 1,832.84 | 0.00 |
| Equity Share Capital | 70.64 | 72.18 | 72.05 | 72.87 | 73.52 | 74.15 | 0.00 |
| Other Equity | 2,474.63 | 2,335.71 | 2,341.49 | 2,260.43 | 1,997.74 | 1,756.61 | 0.00 |
| Non-Current Liabilities | 1,859.53 | 1,206.66 | 572.86 | 1,118.58 | 903.84 | 1,022.39 | 0.00 |
| Current Liabilities | 3,227.12 | 2,496.96 | 2,986.71 | 2,260.83 | 2,118.11 | 2,184.60 | 0.00 |
| Total Liabilities | 5,086.65 | 3,703.63 | 3,559.57 | 3,379.41 | 3,021.95 | 3,206.99 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 769.85 | 742.29 | 394.42 | 170.93 | 233.50 | 639.57 | 0.00 |
| Cash from Investing Activities | -23.32 | -474.28 | -104.41 | -147.97 | -122.41 | -163.51 | 0.00 |
| Cash from Financing Activities | -619.97 | -14.50 | -340.20 | -228.53 | -351.12 | 43.84 | 0.00 |
| Net Increase/Decrease in Cash | 205.87 | 251.92 | -52.45 | -194.98 | -240.03 | 556.96 | 0.00 |