| 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 | 695.98 | 715.56 | 720.56 | 793.93 | 748.20 | 761.78 | 740.81 | 796.46 | 758.71 | 829.52 | 881.92 |
| YOY Revenue Growth % | - | - | - | - | 7.5% | 6.46% | 2.81% | 0.32% | 1.4% | 8.89% | 19.05% |
| Other Income | 16.23 | 9.33 | 404.45 | 15.47 | 16.05 | 49.55 | 206.70 | 42.34 | 29.89 | 33.78 | 147.64 |
| Total Income | 712.21 | 724.89 | 1,125.01 | 809.40 | 764.25 | 811.33 | 947.51 | 838.80 | 788.60 | 863.30 | 1,029.56 |
| Total Expenses + | 583.95 | 601.49 | 613.04 | 643.02 | 625.22 | 618.52 | 623.12 | 660.36 | 651.55 | 710.01 | 734.97 |
| 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 | 330.77 | 333.91 | 326.75 | 333.44 | 350.99 | 343.43 | 331.76 | 338.95 | 358.22 | 346.15 | 356.95 |
| Other Expenses | 233.28 | 246.64 | 264.23 | 287.55 | 250.54 | 250.93 | 267.40 | 297.94 | 269.16 | 340.75 | 354.82 |
| Operating Profit | 112.03 | 114.07 | 107.52 | 150.91 | 122.98 | 143.26 | 117.69 | 136.10 | 107.16 | 119.51 | 146.95 |
| OPM % | 16.1% | 15.9% | 14.9% | 19% | 16.4% | 18.8% | 15.9% | 17.1% | 14.1% | 14.4% | 16.7% |
| Profit Before Tax + | 128.26 | 123.40 | 511.97 | 166.38 | 139.03 | 192.81 | 324.39 | 178.44 | -2.82 | 209.41 | 294.59 |
| Tax Expense | 34.19 | 43.40 | 32.20 | 44.10 | 35.79 | 48.98 | 44.88 | 45.14 | -1.32 | 50.28 | 45.53 |
| Tax % | 26.7% | 35.2% | 6.3% | 26.5% | 25.7% | 25.4% | 13.8% | 25.3% | - | 24% | 15.5% |
| Profit After Tax | 94.07 | 80.00 | 479.77 | 122.28 | 103.24 | 143.83 | 279.51 | 133.30 | -1.50 | 159.13 | 249.06 |
| EPS (Basic) | 2.32 | 1.97 | 11.83 | 3.01 | 2.54 | 3.55 | 6.88 | 3.28 | -0.04 | 3.92 | 6.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 3,125.50 | 3,024.47 | 2,732.09 |
| YOY Revenue Growth % | 3.34% | 10.7% | - |
| Other Income | 312.71 | 485.52 | 405.00 |
| Total Income | 3,438.21 | 3,509.99 | 3,137.09 |
| Total Expenses + | 2,645.09 | 2,499.80 | 2,317.66 |
| Employee Benefit Expense | 1,375.07 | 1,354.61 | 1,257.18 |
| Other Expenses | 1,175.30 | 1,053.25 | 982.67 |
| Operating Profit | 480.41 | 524.67 | 414.43 |
| OPM % | 15.4% | 17.3% | 15.2% |
| Profit Before Exceptional | 793.12 | 1,010.19 | 819.43 |
| Exceptional Items | -83.74 | 0.00 | 0.00 |
| Profit Before Tax + | 709.38 | 1,010.19 | 819.43 |
| Tax Expense | 138.97 | 161.07 | 132.04 |
| Tax % | 19.6% | 15.9% | 16.1% |
| Profit After Tax | 570.41 | 849.12 | 687.39 |
| EPS (Basic) | 14.06 | 20.93 | 16.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 986.83 | 928.85 | 645.78 |
| Property, Plant & Equipment | 119.46 | 135.97 | 161.63 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 218.93 | 218.92 | 218.91 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 30.50 | 44.36 | 47.38 |
| Current Assets + | 4,164.93 | 3,242.40 | 2,284.32 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 560.26 | 585.44 | 456.18 |
| Cash and Cash Equivalents | 20.83 | 85.00 | 62.60 |
| Current Investments | 797.81 | 611.72 | 150.35 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,767.52 | 1,656.39 | 1,205.06 |
| Equity Share Capital | 81.20 | 81.13 | 81.13 |
| Other Equity | 1,686.32 | 1,575.26 | 1,123.93 |
| Non-Current Liabilities | 254.25 | 269.86 | 87.63 |
| Current Liabilities | 3,129.99 | 2,245.00 | 1,637.41 |
| Total Liabilities | 3,384.24 | 2,514.86 | 1,725.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 725.99 | 317.19 | 86.77 |
| Cash from Investing Activities | -285.30 | 155.18 | 430.85 |
| Cash from Financing Activities | -504.87 | -449.89 | -523.60 |
| Net Increase/Decrease in Cash | -64.17 | 22.40 | -6.10 |