| 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 | 1,070.18 | 1,148.91 | 1,167.15 | 1,155.02 | 1,183.11 | 1,224.73 | 1,254.54 | 1,268.66 | 1,289.17 | 1,364.75 | 1,396.00 | 1,406.50 |
| YOY Revenue Growth % | 17.56% | 16.46% | 12.17% | 10.27% | 10.55% | 6.6% | 7.49% | 9.84% | 8.96% | 11.43% | 11.28% | 10.86% |
| Other Income | 3.70 | 4.54 | 70.50 | 5.28 | 4.22 | 7.51 | 17.43 | 9.76 | 64.06 | 87.90 | 3.46 | 1.36 |
| Total Income | 1,073.89 | 1,153.45 | 1,237.65 | 1,160.30 | 1,187.33 | 1,232.24 | 1,271.97 | 1,278.42 | 1,353.22 | 1,452.65 | 1,399.46 | 1,407.86 |
| Total Expenses + | 1,042.53 | 1,120.49 | 1,135.28 | 1,137.37 | 1,157.99 | 1,193.48 | 1,222.23 | 1,240.25 | 1,256.89 | 1,324.66 | 1,351.99 | 1,363.73 |
| 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 | 943.93 | 994.79 | 1,021.21 | 1,011.65 | 1,041.80 | 1,071.46 | 1,106.14 | 1,104.18 | 1,136.45 | 1,203.19 | 1,217.73 | 1,225.82 |
| Other Expenses | 54.65 | 57.81 | 57.36 | 65.89 | 63.97 | 69.79 | 68.29 | 86.35 | 69.13 | 73.15 | 83.98 | 79.08 |
| Operating Profit | 27.65 | 28.42 | 31.88 | 17.65 | 25.12 | 31.25 | 32.31 | 28.42 | 32.28 | 40.09 | 44.01 | 42.77 |
| OPM % | 2.6% | 2.5% | 2.7% | 1.5% | 2.1% | 2.6% | 2.6% | 2.2% | 2.5% | 2.9% | 3.2% | 3% |
| Profit Before Tax + | 31.35 | 32.96 | 102.38 | 22.93 | 29.34 | 38.76 | 49.74 | 38.17 | 96.33 | 127.99 | -222.68 | 44.13 |
| Tax Expense | -9.76 | -3.69 | 19.87 | -3.90 | 0.94 | 1.25 | 1.60 | 23.47 | 5.16 | 8.33 | -47.85 | -20.81 |
| Tax % | -31.1% | -11.2% | 19.4% | -17% | 3.2% | 3.2% | 3.2% | 61.5% | 5.4% | 6.5% | - | -47.2% |
| Profit After Tax | 41.11 | 36.65 | 82.50 | 26.83 | 28.40 | 37.51 | 48.14 | 14.71 | 91.18 | 119.66 | -174.83 | 64.94 |
| EPS (Basic) | 2.82 | 2.51 | 5.66 | 1.88 | 1.97 | 2.60 | 3.34 | 1.02 | 6.32 | 8.49 | -12.40 | 4.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,456.42 | 4,931.04 | 4,541.26 | 3,984.87 | 3,317.85 | 3,004.08 | 2,995.88 |
| YOY Revenue Growth % | 10.65% | 8.58% | 13.96% | 20.1% | 10.44% | 0.27% | - |
| Other Income | 156.77 | 38.92 | 84.03 | 69.24 | 63.42 | 26.29 | 44.92 |
| Total Income | 5,613.19 | 4,969.96 | 4,625.29 | 4,054.11 | 3,381.26 | 3,030.37 | 3,040.80 |
| Total Expenses + | 5,297.27 | 4,813.95 | 4,435.67 | 3,919.20 | 3,265.71 | 2,944.76 | 2,765.97 |
| Employee Benefit Expense | 4,783.19 | 4,323.59 | 3,971.58 | 3,530.20 | 2,980.48 | 2,661.99 | 2,611.09 |
| Other Expenses | 305.34 | 288.39 | 235.71 | 224.68 | 148.32 | 133.89 | 154.88 |
| Operating Profit | 159.15 | 117.09 | 105.59 | 65.68 | 52.14 | 59.32 | 229.91 |
| OPM % | 2.9% | 2.4% | 2.3% | 1.6% | 1.6% | 2% | 7.7% |
| Profit Before Exceptional | 315.92 | 156.01 | 189.62 | 134.91 | 115.55 | 85.61 | 106.97 |
| Exceptional Items | -270.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 45.77 | 156.01 | 189.62 | 134.91 | 115.55 | 85.61 | 106.97 |
| Tax Expense | -55.18 | 27.26 | 2.53 | -55.22 | -18.35 | 28.51 | 20.64 |
| Tax % | -120.6% | 17.5% | 1.3% | -40.9% | -15.9% | 33.3% | 19.3% |
| Profit After Tax | 100.95 | 128.75 | 187.09 | 190.13 | 133.90 | 57.09 | 86.33 |
| EPS (Basic) | 7.12 | 8.93 | 12.87 | 12.97 | 9.10 | 3.88 | 5.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,261.43 | 1,137.76 | 1,201.84 | 1,091.23 | 1,030.16 | 867.00 | 0.00 |
| Property, Plant & Equipment | 204.26 | 179.29 | 185.95 | 134.84 | 123.35 | 101.85 | 0.00 |
| Capital Work in Progress | 0.52 | 0.88 | 0.18 | 18.02 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 688.52 | 592.08 | 589.57 | 573.36 | 576.55 | 524.32 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.91 | 20.70 | 24.66 | 12.83 | 0.65 | 0.70 | 0.00 |
| Current Assets + | 1,348.84 | 1,660.31 | 1,385.34 | 1,231.08 | 961.02 | 1,152.17 | 0.00 |
| Inventories | 19.26 | 15.47 | 18.03 | 15.06 | 14.72 | 18.21 | 0.00 |
| Trade Receivables | 737.73 | 684.97 | 795.93 | 686.31 | 507.21 | 445.52 | 0.00 |
| Cash and Cash Equivalents | 52.15 | 134.82 | 113.21 | 100.25 | 130.30 | 206.19 | 0.00 |
| Current Investments | 0.00 | 7.50 | 5.00 | 17.99 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,079.83 | 1,147.25 | 1,028.98 | 946.65 | 836.04 | 811.74 | 0.00 |
| Equity Share Capital | 70.64 | 72.18 | 72.05 | 72.87 | 73.52 | 74.15 | 0.00 |
| Other Equity | 1,009.19 | 1,075.06 | 956.93 | 873.79 | 762.53 | 737.59 | 0.00 |
| Non-Current Liabilities | 576.41 | 501.47 | 402.52 | 411.80 | 221.82 | 388.18 | 0.00 |
| Current Liabilities | 954.03 | 1,149.35 | 1,155.68 | 963.86 | 933.33 | 819.25 | 0.00 |
| Total Liabilities | 1,530.44 | 1,650.83 | 1,558.19 | 1,375.66 | 1,155.14 | 1,207.43 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 310.22 | 473.67 | 106.59 | 68.58 | 128.11 | 296.70 | 0.00 |
| Cash from Investing Activities | 321.66 | -355.05 | 23.66 | -44.65 | 112.16 | -166.06 | 0.00 |
| Cash from Financing Activities | -550.06 | 68.25 | -180.00 | -166.64 | -346.01 | 96.97 | 0.00 |
| Net Increase/Decrease in Cash | -257.15 | 186.87 | -491.26 | -471.56 | -105.74 | 227.61 | 0.00 |