| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,392.01 | 1,468.65 | 1,669.26 | 1,746.29 | 1,570.43 | 1,645.41 |
| YOY Revenue Growth % | - | - | - | - | 12.82% | 12.03% |
| Other Income | 16.67 | 12.76 | 14.48 | 16.75 | 19.71 | 19.87 |
| Total Income | 1,408.68 | 1,481.41 | 1,683.74 | 1,763.05 | 1,590.14 | 1,665.27 |
| Total Expenses + | 1,234.67 | 1,337.48 | 1,447.71 | 1,586.71 | 1,348.04 | 1,441.99 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 49.28 | 49.98 | 43.56 | 42.24 | 44.61 | 47.15 |
| Other Expenses | 38.99 | 36.16 | 44.04 | 38.85 | 37.10 | 40.89 |
| Operating Profit | 157.34 | 131.18 | 221.55 | 159.58 | 222.38 | 203.42 |
| OPM % | 11.3% | 8.9% | 13.3% | 9.1% | 14.2% | 12.4% |
| Profit Before Tax + | 174.00 | 143.94 | 236.03 | 176.34 | 242.10 | 223.28 |
| Tax Expense | 44.50 | 36.66 | 59.41 | 44.88 | 60.60 | 56.76 |
| Tax % | 25.6% | 25.5% | 25.2% | 25.5% | 25% | 25.4% |
| Profit After Tax | 129.51 | 107.28 | 176.61 | 131.46 | 181.50 | 166.52 |
| EPS (Basic) | 0.29 | 0.24 | 0.38 | 0.28 | 0.39 | 0.36 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 6,631.38 | 5,946.60 |
| YOY Revenue Growth % | 11.52% | - |
| Other Income | 70.81 | 45.11 |
| Total Income | 6,702.19 | 5,991.71 |
| Total Expenses + | 5,824.45 | 5,359.64 |
| Employee Benefit Expense | 177.56 | 188.66 |
| Other Expenses | 160.88 | 138.08 |
| Operating Profit | 806.93 | 586.96 |
| OPM % | 12.2% | 9.9% |
| Profit Before Exceptional | 877.74 | 632.07 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 877.74 | 632.07 |
| Tax Expense | 221.66 | 159.49 |
| Tax % | 25.3% | 25.2% |
| Profit After Tax | 656.08 | 472.57 |
| EPS (Basic) | 1.41 | 1.05 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 4,802.24 | 4,801.57 |
| Property, Plant & Equipment | 416.14 | 395.17 |
| Capital Work in Progress | 23.23 | 9.30 |
| Non-Current Investments | 74.76 | 74.76 |
| Goodwill | 3,614.23 | 3,614.23 |
| Other Intangible Assets | 650.04 | 697.24 |
| Current Assets + | 3,845.65 | 2,993.29 |
| Inventories | 355.85 | 238.00 |
| Trade Receivables | 2,147.50 | 2,179.97 |
| Cash and Cash Equivalents | 142.63 | 103.53 |
| Current Investments | 1,000.00 | 387.28 |
| LIABILITIES & EQUITY | ||
| Total Equity | 7,027.13 | 6,196.30 |
| Equity Share Capital | 4,673.12 | 4,597.43 |
| Other Equity | 2,354.01 | 1,598.88 |
| Non-Current Liabilities | 218.60 | 229.75 |
| Current Liabilities | 1,402.15 | 1,368.81 |
| Total Liabilities | 1,620.75 | 1,598.56 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 753.63 | 493.87 |
| Cash from Investing Activities | -823.30 | -473.46 |
| Cash from Financing Activities | 108.78 | 74.59 |
| Net Increase/Decrease in Cash | 39.10 | 94.99 |