| Particulars | Sep 2023 | 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 | 600.10 | 636.05 | 631.77 | 652.16 | 679.99 | 694.89 | 709.02 | 700.24 | 729.34 | 767.10 | 742.82 | 764.29 |
| YOY Revenue Growth % | - | - | - | 13.14% | 13.31% | 9.25% | 12.23% | 7.37% | 7.26% | 10.39% | 4.77% | 9.15% |
| Other Income | 1.80 | 9.35 | 5.56 | 6.49 | 6.93 | 5.67 | 16.58 | 5.05 | 5.53 | 3.37 | 6.75 | 4.48 |
| Total Income | 601.90 | 645.40 | 637.33 | 658.65 | 686.92 | 700.56 | 725.60 | 705.29 | 734.87 | 770.47 | 749.57 | 768.77 |
| Total Expenses + | 589.63 | 620.44 | 606.88 | 626.10 | 651.55 | 662.72 | 686.64 | 674.24 | 711.29 | 759.87 | 713.36 | 735.62 |
| Cost of Materials Consumed | 26.00 | 26.01 | 21.70 | 20.89 | 25.01 | 26.28 | 19.85 | 20.63 | 25.82 | 21.27 | 22.95 | 21.76 |
| Employee Benefit Expense | 384.16 | 430.78 | 502.00 | 486.95 | 507.29 | 518.43 | 527.60 | 535.28 | 573.46 | 599.18 | 586.89 | 600.81 |
| Other Expenses | 74.26 | 142.91 | 66.55 | 103.47 | 105.06 | 103.84 | 125.77 | 104.64 | 97.42 | 124.11 | 89.74 | 99.60 |
| Operating Profit | 10.47 | 15.61 | 24.89 | 26.07 | 28.44 | 32.16 | 22.38 | 26.00 | 18.05 | 7.23 | 29.47 | 28.67 |
| OPM % | 1.7% | 2.5% | 3.9% | 4% | 4.2% | 4.6% | 3.2% | 3.7% | 2.5% | 0.9% | 4% | 3.8% |
| Profit Before Tax + | 12.26 | 24.95 | 30.46 | 32.55 | 35.37 | 37.84 | 38.97 | 31.05 | 23.58 | 5.25 | 36.21 | 33.15 |
| Tax Expense | 3.09 | 4.41 | 6.30 | 6.92 | 7.37 | 6.68 | 4.78 | 2.06 | 3.77 | -1.37 | 8.84 | 2.87 |
| Tax % | 25.2% | 17.7% | 20.7% | 21.3% | 20.8% | 17.7% | 12.3% | 6.6% | 16% | -26% | 24.4% | 8.7% |
| Profit After Tax | 9.17 | 20.54 | 24.16 | 25.63 | 28.00 | 31.15 | 34.19 | 28.99 | 19.81 | 6.61 | 27.37 | 30.28 |
| EPS (Basic) | 1.86 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 | 5.15 | 4.33 | 2.96 | 1.37 | 4.19 | 4.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 2,939.51 | 2,736.06 | 2,444.36 |
| YOY Revenue Growth % | 7.44% | 11.93% | - |
| Other Income | 20.69 | 35.67 | 23.61 |
| Total Income | 2,960.20 | 2,771.73 | 2,467.97 |
| Total Expenses + | 2,858.76 | 2,627.00 | 2,383.39 |
| Cost of Materials Consumed | 90.67 | 92.03 | 97.49 |
| Employee Benefit Expense | 2,294.80 | 2,040.27 | 1,815.65 |
| Other Expenses | 415.91 | 438.14 | 392.53 |
| Operating Profit | 80.75 | 109.06 | 60.97 |
| OPM % | 2.7% | 4% | 2.5% |
| Profit Before Exceptional | 101.44 | 144.73 | 84.58 |
| Exceptional Items | -5.36 | 0.00 | 0.00 |
| Profit Before Tax + | 96.08 | 144.73 | 84.58 |
| Tax Expense | 13.31 | 25.75 | 18.32 |
| Tax % | 13.8% | 17.8% | 21.7% |
| Profit After Tax | 82.78 | 118.98 | 66.26 |
| EPS (Basic) | 12.80 | 17.74 | 11.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 589.44 | 571.55 | 548.57 |
| Property, Plant & Equipment | 62.20 | 64.97 | 106.30 |
| Capital Work in Progress | 194.79 | 0.76 | 10.36 |
| Non-Current Investments | 7.92 | 7.93 | 4.81 |
| Goodwill | 0.00 | 194.79 | 194.79 |
| Other Intangible Assets | 85.29 | 97.50 | 55.54 |
| Current Assets + | 1,050.40 | 1,016.05 | 986.23 |
| Inventories | 10.35 | 7.87 | 6.99 |
| Trade Receivables | 602.61 | 608.19 | 552.91 |
| Cash and Cash Equivalents | 208.53 | 118.50 | 83.62 |
| Current Investments | 70.49 | 35.14 | 1.63 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,055.82 | 964.61 | 846.08 |
| Equity Share Capital | 66.95 | 66.95 | 66.95 |
| Other Equity | 985.38 | 891.24 | 773.19 |
| Non-Current Liabilities | 131.31 | 131.50 | 125.11 |
| Current Liabilities | 452.71 | 491.49 | 563.61 |
| Total Liabilities | 584.02 | 622.99 | 688.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 143.65 | 50.84 | -150.12 |
| Cash from Investing Activities | 22.24 | 18.55 | -63.33 |
| Cash from Financing Activities | -75.85 | -34.51 | 182.40 |
| Net Increase/Decrease in Cash | 90.03 | 34.88 | -31.05 |