| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,289.45 | 1,301.05 | 1,268.97 | 1,296.45 | 1,317.38 | 1,285.65 | 1,244.29 | 1,323.33 | 1,365.73 | 1,572.22 | 1,664.63 |
| YOY Revenue Growth % | - | - | - | - | 2.17% | -1.18% | -1.94% | 2.07% | 3.67% | 22.29% | 33.78% |
| Other Income | 30.69 | 24.14 | 23.00 | 16.43 | 27.62 | 57.08 | 63.57 | 48.20 | 31.82 | 30.96 | 36.92 |
| Total Income | 1,320.14 | 1,325.19 | 1,291.97 | 1,312.88 | 1,345.00 | 1,342.73 | 1,307.86 | 1,371.53 | 1,397.55 | 1,603.18 | 1,701.55 |
| Total Expenses + | 1,085.14 | 1,094.40 | 1,072.33 | 1,095.40 | 1,119.31 | 1,088.20 | 1,080.11 | 1,150.97 | 1,217.99 | 1,382.62 | 1,459.38 |
| 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 |
| Employee Benefit Expense | 612.22 | 619.56 | 614.13 | 609.22 | 639.31 | 626.27 | 626.86 | 650.15 | 697.74 | 762.67 | 815.12 |
| Other Expenses | 440.67 | 441.52 | 423.76 | 451.69 | 444.05 | 425.97 | 417.29 | 465.36 | 475.14 | 557.41 | 582.07 |
| Operating Profit | 204.31 | 206.65 | 196.64 | 201.05 | 198.07 | 197.45 | 164.18 | 172.36 | 147.74 | 189.60 | 205.25 |
| OPM % | 15.8% | 15.9% | 15.5% | 15.5% | 15% | 15.4% | 13.2% | 13% | 10.8% | 12.1% | 12.3% |
| Profit Before Tax + | 235.00 | 230.79 | 219.64 | 217.48 | 225.69 | 254.53 | 227.75 | 220.56 | 15.70 | 276.69 | 242.17 |
| Tax Expense | 64.78 | 73.55 | 57.61 | 60.07 | 57.05 | 65.66 | 57.47 | 55.06 | 9.06 | 72.52 | 61.42 |
| Tax % | 27.6% | 31.9% | 26.2% | 27.6% | 25.3% | 25.8% | 25.2% | 25% | 57.7% | 26.2% | 25.4% |
| Profit After Tax | 170.22 | 157.24 | 162.03 | 157.41 | 168.64 | 188.87 | 170.28 | 165.50 | 6.64 | 204.17 | 180.75 |
| EPS (Basic) | 4.20 | 3.88 | 3.99 | 3.88 | 4.16 | 4.66 | 4.19 | 4.08 | 0.16 | 5.03 | 4.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 5,505.57 | 5,168.45 | 5,117.20 |
| YOY Revenue Growth % | 6.52% | 1% | - |
| Other Income | 174.55 | 124.13 | 115.55 |
| Total Income | 5,680.12 | 5,292.58 | 5,232.75 |
| Total Expenses + | 4,831.69 | 4,375.24 | 4,300.70 |
| Employee Benefit Expense | 2,737.42 | 2,488.93 | 2,363.72 |
| Other Expenses | 1,915.20 | 1,745.47 | 1,812.20 |
| Operating Profit | 673.88 | 793.21 | 816.50 |
| OPM % | 12.2% | 15.3% | 16% |
| Profit Before Exceptional | 848.43 | 917.34 | 932.05 |
| Exceptional Items | -107.73 | 0.00 | 0.00 |
| Profit Before Tax + | 740.70 | 917.34 | 932.05 |
| Tax Expense | 194.11 | 240.39 | 252.68 |
| Tax % | 26.2% | 26.2% | 27.1% |
| Profit After Tax | 546.59 | 676.95 | 679.37 |
| EPS (Basic) | 13.47 | 16.69 | 16.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 3,145.78 | 1,991.42 | 1,605.32 |
| Property, Plant & Equipment | 296.18 | 260.85 | 310.28 |
| Capital Work in Progress | 0.63 | 0.00 | 0.00 |
| Non-Current Investments | 0.01 | 0.00 | 0.00 |
| Goodwill | 1,351.25 | 818.09 | 782.58 |
| Other Intangible Assets | 407.35 | 51.31 | 57.68 |
| Current Assets + | 5,807.68 | 4,672.81 | 3,973.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1,186.86 | 1,005.55 | 1,147.86 |
| Cash and Cash Equivalents | 682.34 | 667.49 | 519.85 |
| Current Investments | 797.81 | 611.72 | 150.35 |
| LIABILITIES & EQUITY | |||
| Total Equity | 3,923.37 | 3,579.42 | 3,220.82 |
| Equity Share Capital | 81.20 | 81.13 | 81.13 |
| Other Equity | 3,842.17 | 3,498.29 | 3,139.69 |
| Non-Current Liabilities | 1,239.42 | 401.81 | 234.66 |
| Current Liabilities | 3,790.67 | 2,683.00 | 2,122.84 |
| Total Liabilities | 5,030.09 | 3,084.81 | 2,357.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 775.70 | 699.25 | 294.33 |
| Cash from Investing Activities | -870.92 | -88.53 | 393.64 |
| Cash from Financing Activities | 15.63 | -486.39 | -556.81 |
| Net Increase/Decrease in Cash | 14.85 | 147.64 | 137.03 |