| 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 | 185.38 | 185.15 | 181.76 | 189.64 | 194.90 | 187.34 | 185.93 | 187.25 | 207.16 | 218.35 | 208.04 | 214.41 |
| YOY Revenue Growth % | - | - | - | 4.95% | 5.14% | 1.18% | 2.29% | -1.26% | 6.29% | 16.55% | 11.89% | 14.5% |
| Other Income | 1.22 | 5.64 | 3.63 | 1.43 | 2.48 | 2.11 | 2.97 | 6.71 | 2.47 | 1.21 | 1.61 | 2.08 |
| Total Income | 186.59 | 190.79 | 185.39 | 191.07 | 197.38 | 189.45 | 188.90 | 193.96 | 209.63 | 219.56 | 209.65 | 216.49 |
| Total Expenses + | 173.26 | 176.46 | 176.23 | 180.62 | 182.94 | 176.16 | 178.92 | 182.16 | 197.17 | 204.86 | 201.20 | 203.65 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 15.51 | 14.56 | 16.65 | 16.49 | 17.92 | 16.63 | 16.95 | 18.00 | 18.59 | 17.82 | 18.60 | 20.75 |
| Other Expenses | 137.49 | 141.29 | 138.44 | 143.14 | 144.54 | 138.22 | 15.45 | 134.65 | 148.24 | 157.93 | 145.42 | 146.19 |
| Operating Profit | 12.11 | 8.69 | 5.53 | 9.02 | 11.96 | 11.18 | 7.01 | 5.09 | 9.99 | 13.49 | 6.84 | 10.76 |
| OPM % | 6.5% | 4.7% | 3% | 4.8% | 6.1% | 6% | 3.8% | 2.7% | 4.8% | 6.2% | 3.3% | 5% |
| Profit Before Tax + | 13.33 | 14.32 | 9.16 | 10.45 | 11.94 | 10.79 | 7.48 | 11.80 | 12.46 | 13.73 | 8.45 | 12.84 |
| Tax Expense | 1.41 | -0.24 | -0.06 | 0.90 | 0.61 | -0.98 | 9.90 | 2.70 | 1.16 | -1.30 | -0.32 | 6.47 |
| Tax % | 10.6% | -1.7% | -0.7% | 8.6% | 5.1% | -9.1% | 132.3% | 22.8% | 9.3% | -9.5% | -3.8% | 50.4% |
| Profit After Tax | 11.91 | 14.57 | 9.22 | 9.55 | 11.33 | 11.77 | -2.42 | 9.11 | 11.30 | 15.03 | 8.77 | 6.37 |
| EPS (Basic) | 0.48 | 0.60 | 0.36 | 0.38 | 0.46 | 0.48 | -0.07 | 0.36 | 0.45 | 0.55 | 0.30 | 0.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 820.80 | 757.81 | 732.98 |
| YOY Revenue Growth % | 8.31% | 3.39% | - |
| Other Income | 12.00 | 8.99 | 11.59 |
| Total Income | 832.80 | 766.80 | 744.57 |
| Total Expenses + | 785.39 | 718.64 | 698.08 |
| Cost of Materials Consumed | 0.00 | 501.39 | 0.00 |
| Employee Benefit Expense | 73.01 | 67.99 | 63.56 |
| Other Expenses | 586.24 | 59.95 | 552.08 |
| Operating Profit | 35.41 | 39.17 | 34.90 |
| OPM % | 4.3% | 5.2% | 4.8% |
| Profit Before Exceptional | 47.41 | 48.16 | 46.49 |
| Exceptional Items | -0.97 | -7.50 | 0.00 |
| Profit Before Tax + | 46.44 | 40.66 | 46.49 |
| Tax Expense | 2.23 | 10.43 | 1.79 |
| Tax % | 4.8% | 25.6% | 3.8% |
| Profit After Tax | 44.21 | 30.23 | 44.70 |
| EPS (Basic) | 1.61 | 1.24 | 1.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,086.12 | 771.90 | 645.54 |
| Property, Plant & Equipment | 790.14 | 475.84 | 438.00 |
| Capital Work in Progress | 1.91 | 0.35 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 31.49 |
| Goodwill | 32.58 | 32.58 | 32.58 |
| Other Intangible Assets | 11.36 | 13.48 | 27.89 |
| Current Assets + | 162.02 | 187.17 | 144.25 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 50.64 | 47.77 | 43.88 |
| Cash and Cash Equivalents | 9.64 | 17.31 | 20.87 |
| Current Investments | 43.58 | 72.50 | 40.62 |
| LIABILITIES & EQUITY | |||
| Total Equity | 352.53 | 277.76 | 250.17 |
| Equity Share Capital | 52.40 | 49.14 | 49.14 |
| Other Equity | 300.13 | 219.27 | 188.57 |
| Non-Current Liabilities | 734.69 | 507.74 | 390.83 |
| Current Liabilities | 160.92 | 173.57 | 148.79 |
| Total Liabilities | 895.61 | 681.31 | 539.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 157.30 | 108.39 | 99.21 |
| Cash from Investing Activities | 7.69 | -130.30 | -38.87 |
| Cash from Financing Activities | -172.66 | 18.35 | -52.60 |
| Net Increase/Decrease in Cash | -7.67 | -3.56 | 7.75 |