| 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 | 1,954.27 | 2,052.24 | 2,221.97 | 2,212.32 | 2,382.93 | 2,576.05 | 2,685.75 | 2,591.56 | 2,640.42 | 2,750.34 | 2,720.09 | 2,625.40 |
| YOY Revenue Growth % | 20.91% | 20.14% | 26.16% | 23.56% | 21.93% | 25.52% | 20.87% | 17.14% | 10.81% | 6.77% | 1.28% | 1.31% |
| Other Income | 17.72 | 17.14 | 14.22 | 11.19 | 17.10 | 13.34 | 13.05 | 13.06 | 12.52 | 11.62 | 24.09 | 26.29 |
| Total Income | 1,971.99 | 2,069.38 | 2,236.19 | 2,223.51 | 2,400.03 | 2,589.39 | 2,698.80 | 2,604.62 | 2,652.94 | 2,761.96 | 2,744.18 | 2,651.69 |
| Total Expenses + | 1,944.00 | 2,042.50 | 2,209.69 | 2,199.70 | 2,373.47 | 2,566.92 | 2,672.59 | 2,582.66 | 2,628.37 | 2,740.90 | 2,711.99 | 2,622.32 |
| 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 | 1,915.31 | 2,012.17 | 2,178.46 | 2,162.49 | 2,313.15 | 2,499.92 | 2,616.15 | 2,522.53 | 2,578.42 | 2,678.10 | 2,651.16 | 2,560.15 |
| Other Expenses | 19.63 | 20.47 | 20.55 | 26.76 | 49.20 | 54.04 | 44.67 | 47.61 | 38.25 | 50.29 | 48.47 | 49.01 |
| Operating Profit | 10.27 | 9.74 | 12.29 | 12.62 | 9.46 | 9.13 | 13.16 | 8.90 | 12.05 | 9.44 | 8.10 | 3.08 |
| OPM % | 0.5% | 0.5% | 0.6% | 0.6% | 0.4% | 0.4% | 0.5% | 0.3% | 0.5% | 0.3% | 0.3% | 0.1% |
| Profit Before Tax + | 27.99 | 26.88 | 30.02 | 23.81 | 26.56 | 22.47 | 26.21 | 21.96 | 24.57 | 21.06 | 29.45 | 22.95 |
| Tax Expense | 0.58 | 1.55 | 0.88 | -0.12 | -0.12 | 0.22 | -0.02 | 1.02 | -0.24 | -0.05 | -0.36 | 1.45 |
| Tax % | 2.1% | 5.8% | 2.9% | -0.5% | -0.5% | 1% | -0.1% | 4.6% | -1% | -0.2% | -1.2% | 6.3% |
| Profit After Tax | 27.41 | 25.33 | 29.14 | 23.93 | 26.68 | 22.25 | 26.23 | 20.94 | 24.81 | 21.11 | 29.81 | 21.50 |
| EPS (Basic) | 16.12 | 15.11 | 17.37 | 14.27 | 15.91 | 13.27 | 15.64 | 12.49 | 14.80 | 12.59 | 17.78 | 12.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,736.25 | 10,236.29 | 8,440.80 | 6,876.18 | 5,640.34 | 4,465.94 | 4,783.38 |
| YOY Revenue Growth % | 4.88% | 21.27% | 22.75% | 21.91% | 26.3% | -6.64% | - |
| Other Income | 74.52 | 56.55 | 60.27 | 52.95 | 32.51 | 48.19 | 43.65 |
| Total Income | 10,810.77 | 10,292.84 | 8,501.07 | 6,929.12 | 5,672.85 | 4,514.13 | 4,827.03 |
| Total Expenses + | 10,703.58 | 10,195.64 | 8,395.89 | 6,827.62 | 5,576.60 | 4,422.78 | 4,708.59 |
| Employee Benefit Expense | 10,467.83 | 9,951.75 | 8,268.43 | 6,717.82 | 5,485.99 | 4,327.32 | 4,580.19 |
| Other Expenses | 186.02 | 195.52 | 87.40 | 81.58 | 68.82 | 74.57 | 128.40 |
| Operating Profit | 32.67 | 40.65 | 44.91 | 48.56 | 63.73 | 43.15 | 74.78 |
| OPM % | 0.3% | 0.4% | 0.5% | 0.7% | 1.1% | 1% | 1.6% |
| Profit Before Exceptional | 107.19 | 97.20 | 105.18 | 101.51 | 96.24 | 91.35 | 95.02 |
| Exceptional Items | -9.16 | 0.00 | 3.51 | -2.33 | -71.93 | 0.00 | 0.00 |
| Profit Before Tax + | 98.03 | 97.20 | 108.69 | 99.18 | 24.31 | 91.35 | 95.02 |
| Tax Expense | 0.80 | 1.10 | 2.89 | 1.98 | 1.82 | 7.28 | 53.43 |
| Tax % | 0.8% | 1.1% | 2.7% | 2% | 7.5% | 8% | 56.2% |
| Profit After Tax | 97.23 | 96.10 | 105.80 | 97.20 | 22.50 | 84.07 | 41.58 |
| EPS (Basic) | 57.98 | 57.31 | 62.88 | 56.85 | 13.16 | 49.17 | 24.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 968.30 | 867.66 | 814.14 | 763.43 | 639.49 | 555.80 | 0.00 |
| Property, Plant & Equipment | 81.49 | 68.51 | 73.15 | 8.28 | 8.69 | 8.15 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 358.93 | 365.35 | 337.24 | 337.25 | 324.05 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 43.00 | 21.21 | 21.88 | 11.23 | 29.08 | 19.74 | 0.00 |
| Current Assets + | 1,515.84 | 1,031.88 | 915.97 | 829.35 | 736.68 | 703.69 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 353.43 | 339.21 | 303.36 | 348.84 | 242.04 | 215.94 | 0.00 |
| Cash and Cash Equivalents | 159.64 | 89.62 | 98.07 | 125.04 | 153.83 | 238.96 | 0.00 |
| Current Investments | 139.39 | 0.00 | 0.00 | 190.88 | 50.35 | 60.12 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 953.77 | 860.33 | 762.28 | 777.48 | 678.52 | 654.39 | 0.00 |
| Equity Share Capital | 16.77 | 16.77 | 16.77 | 17.10 | 17.10 | 17.10 | 0.00 |
| Other Equity | 937.00 | 843.56 | 745.51 | 760.38 | 661.42 | 637.29 | 0.00 |
| Non-Current Liabilities | 407.15 | 174.76 | 176.55 | 170.63 | 130.53 | 104.13 | 0.00 |
| Current Liabilities | 1,123.22 | 864.45 | 791.28 | 644.67 | 567.13 | 500.92 | 0.00 |
| Total Liabilities | 1,530.37 | 1,039.21 | 967.83 | 815.30 | 697.66 | 605.10 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 258.73 | 96.48 | 82.21 | 82.73 | -37.07 | 91.35 | 0.00 |
| Cash from Investing Activities | -149.36 | -63.60 | 36.96 | -80.06 | -58.74 | 0.00 | 0.00 |
| Cash from Financing Activities | -33.10 | -33.75 | -147.01 | -19.25 | -14.49 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 76.27 | -0.87 | -27.84 | -16.57 | -110.29 | 91.35 | 0.00 |