| 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 | 2,171.60 | 2,272.60 | 2,445.36 | 2,431.97 | 2,579.85 | 2,796.83 | 2,921.27 | 2,857.92 | 2,891.40 | 3,032.07 | 3,012.95 | 2,924.87 |
| YOY Revenue Growth % | 15.55% | 16.24% | 21.76% | 19.96% | 18.8% | 23.07% | 19.46% | 17.51% | 12.08% | 8.41% | 3.14% | 2.34% |
| Other Income | 14.04 | 13.04 | 10.01 | 9.09 | 14.08 | 10.69 | 10.22 | 9.73 | 12.63 | 8.70 | 23.71 | 23.67 |
| Total Income | 2,185.64 | 2,285.64 | 2,455.37 | 2,441.06 | 2,593.93 | 2,807.52 | 2,931.49 | 2,867.65 | 2,904.03 | 3,040.77 | 3,036.66 | 2,948.54 |
| Total Expenses + | 2,159.82 | 2,256.24 | 2,425.94 | 2,411.50 | 2,573.74 | 2,781.61 | 2,902.93 | 2,827.98 | 2,878.07 | 3,011.89 | 2,987.81 | 2,897.23 |
| 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 | 2,103.13 | 2,194.86 | 2,355.27 | 2,326.67 | 2,471.68 | 2,661.65 | 2,780.33 | 2,695.95 | 2,754.27 | 2,867.32 | 2,843.26 | 2,765.46 |
| Other Expenses | 42.14 | 45.99 | 54.03 | 68.65 | 85.92 | 101.73 | 106.03 | 114.49 | 106.48 | 126.45 | 127.38 | 113.76 |
| Operating Profit | 11.78 | 16.36 | 19.42 | 20.47 | 6.11 | 15.22 | 18.34 | 29.94 | 13.33 | 20.18 | 25.14 | 27.64 |
| OPM % | 0.5% | 0.7% | 0.8% | 0.8% | 0.2% | 0.5% | 0.6% | 1% | 0.5% | 0.7% | 0.8% | 0.9% |
| Profit Before Tax + | 25.83 | 29.40 | 32.94 | 29.56 | 20.19 | 25.91 | 28.56 | 39.67 | 25.96 | 28.88 | 43.17 | 51.31 |
| Tax Expense | 0.07 | 1.75 | 1.82 | 1.43 | 0.82 | 1.06 | 0.19 | 1.79 | 0.95 | 1.04 | 0.69 | 5.26 |
| Tax % | 0.3% | 6% | 5.5% | 4.8% | 4.1% | 4.1% | 0.7% | 4.5% | 3.7% | 3.6% | 1.6% | 10.3% |
| Profit After Tax | 25.76 | 27.65 | 31.12 | 28.13 | 19.37 | 24.85 | 28.37 | 37.88 | 25.01 | 27.84 | 42.48 | 46.05 |
| EPS (Basic) | 15.53 | 16.26 | 18.49 | 16.39 | 12.40 | 14.66 | 16.95 | 20.85 | 15.83 | 16.41 | 24.88 | 26.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,790.67 | 11,155.87 | 9,321.53 | 7,870.00 | 6,479.82 | 4,881.46 | 5,200.72 |
| YOY Revenue Growth % | 5.69% | 19.68% | 18.44% | 21.45% | 32.74% | -6.14% | - |
| Other Income | 68.71 | 44.72 | 46.18 | 43.95 | 19.73 | 34.72 | 30.84 |
| Total Income | 11,859.38 | 11,200.59 | 9,367.71 | 7,913.94 | 6,499.55 | 4,916.18 | 5,231.57 |
| Total Expenses + | 11,704.38 | 11,086.26 | 9,253.49 | 7,796.58 | 6,382.21 | 4,823.55 | 5,105.63 |
| Employee Benefit Expense | 11,230.31 | 10,622.63 | 8,979.92 | 7,569.81 | 6,180.73 | 4,686.98 | 4,936.48 |
| Other Expenses | 403.45 | 395.15 | 210.81 | 177.92 | 156.72 | 95.97 | 169.15 |
| Operating Profit | 86.29 | 69.61 | 68.04 | 73.42 | 97.62 | 57.90 | 95.09 |
| OPM % | 0.7% | 0.6% | 0.7% | 0.9% | 1.5% | 1.2% | 1.8% |
| Profit Before Exceptional | 155.00 | 114.33 | 114.22 | 117.36 | 117.34 | 92.62 | 85.06 |
| Exceptional Items | -5.68 | 0.00 | 3.51 | -2.33 | -71.78 | -3.00 | 0.00 |
| Profit Before Tax + | 149.32 | 114.33 | 117.73 | 115.03 | 45.56 | 89.62 | 85.06 |
| Tax Expense | 7.94 | 3.86 | 5.07 | 3.48 | 6.11 | 11.15 | 50.08 |
| Tax % | 5.3% | 3.4% | 4.3% | 3% | 13.4% | 12.4% | 58.9% |
| Profit After Tax | 141.38 | 110.47 | 112.66 | 111.55 | 39.45 | 78.47 | 34.98 |
| EPS (Basic) | 83.30 | 64.86 | 66.65 | 65.12 | 22.48 | 45.33 | 20.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 887.98 | 791.70 | 712.56 | 669.75 | 551.82 | 476.20 | 0.00 |
| Property, Plant & Equipment | 90.33 | 77.37 | 80.19 | 10.78 | 11.38 | 11.68 | 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 | 13.29 | 3.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| Goodwill | 185.57 | 185.57 | 173.27 | 173.27 | 173.27 | 177.38 | 0.00 |
| Other Intangible Assets | 62.97 | 47.63 | 39.31 | 42.26 | 77.53 | 65.82 | 0.00 |
| Current Assets + | 1,912.50 | 1,352.90 | 1,224.31 | 1,098.03 | 988.58 | 834.59 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 798.29 | 491.25 | 449.58 | 536.14 | 369.65 | 277.69 | 0.00 |
| Cash and Cash Equivalents | 169.75 | 94.90 | 167.90 | 149.45 | 176.55 | 259.12 | 0.00 |
| Current Investments | 188.81 | 62.35 | 0.00 | 190.88 | 50.35 | 60.94 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,059.84 | 922.95 | 811.25 | 820.48 | 705.80 | 656.03 | 0.00 |
| Equity Share Capital | 16.77 | 16.77 | 16.77 | 17.10 | 17.10 | 17.10 | 0.00 |
| Other Equity | 1,026.53 | 890.13 | 781.25 | 790.53 | 676.11 | 634.93 | 0.00 |
| Non-Current Liabilities | 424.83 | 186.97 | 191.62 | 190.70 | 142.53 | 106.96 | 0.00 |
| Current Liabilities | 1,315.81 | 1,034.68 | 934.00 | 756.61 | 692.08 | 547.08 | 0.00 |
| Total Liabilities | 1,740.64 | 1,221.65 | 1,125.62 | 947.30 | 834.61 | 654.76 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 301.80 | 104.38 | 117.83 | 126.24 | -6.15 | 89.62 | 0.00 |
| Cash from Investing Activities | -175.09 | -147.52 | 40.79 | -123.15 | -88.50 | 0.00 | 0.00 |
| Cash from Financing Activities | -42.33 | -35.03 | -151.35 | -24.36 | -13.07 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 83.83 | -78.12 | 7.27 | -21.27 | -107.72 | 89.62 | 0.00 |