| 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 | 130.22 | 127.46 | 121.50 | 129.54 | 132.46 | 125.70 | 126.02 | 130.05 | 140.43 | 147.16 | 146.56 | 146.93 |
| YOY Revenue Growth % | - | - | - | 4.75% | 1.72% | -1.38% | 3.72% | 0.39% | 6.02% | 17.07% | 16.3% | 12.98% |
| Other Income | 0.51 | 3.82 | 1.13 | 1.12 | 17.80 | 1.90 | 13.28 | 2.26 | 1.57 | 1.23 | 2.15 | 9.21 |
| Total Income | 130.72 | 131.27 | 122.63 | 130.65 | 150.26 | 127.60 | 139.30 | 132.31 | 142.00 | 148.39 | 148.71 | 156.14 |
| Total Expenses + | 117.50 | 117.47 | 117.06 | 122.18 | 123.28 | 117.38 | 114.58 | 124.01 | 132.58 | 133.82 | 135.39 | 137.84 |
| 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 | 7.64 | 7.63 | 8.60 | 9.53 | 10.88 | 8.77 | 9.75 | 10.67 | 11.49 | 11.01 | 10.58 | 13.19 |
| Other Expenses | 92.89 | 92.44 | 90.45 | 94.75 | 95.01 | 90.36 | 86.50 | 90.41 | 97.23 | 99.70 | 102.24 | 102.50 |
| Operating Profit | 12.72 | 9.98 | 4.45 | 7.36 | 9.17 | 8.32 | 11.45 | 6.03 | 7.85 | 13.34 | 11.17 | 9.09 |
| OPM % | 9.8% | 7.8% | 3.7% | 5.7% | 6.9% | 6.6% | 9.1% | 4.6% | 5.6% | 9.1% | 7.6% | 6.2% |
| Profit Before Tax + | 13.22 | 13.80 | 5.58 | 8.47 | 26.98 | 10.22 | 24.72 | 8.29 | 9.42 | 14.57 | 13.32 | 18.30 |
| Tax Expense | 2.65 | -0.11 | 0.91 | 1.50 | 2.33 | 0.18 | 13.43 | 3.52 | 2.32 | 1.50 | -1.44 | 4.80 |
| Tax % | 20% | -0.8% | 16.4% | 17.7% | 8.7% | 1.7% | 54.3% | 42.5% | 24.6% | 10.3% | -10.8% | 26.2% |
| Profit After Tax | 10.58 | 13.91 | 4.67 | 6.97 | 24.64 | 10.04 | 11.29 | 4.77 | 7.10 | 13.07 | 14.76 | 13.50 |
| EPS (Basic) | 0.86 | 0.57 | 0.19 | 0.28 | 1.00 | 0.41 | 0.46 | 0.19 | 0.28 | 0.48 | 0.51 | 0.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 564.20 | 513.71 | 502.84 |
| YOY Revenue Growth % | 9.83% | 2.16% | - |
| Other Income | 7.21 | 34.10 | 6.14 |
| Total Income | 571.41 | 547.82 | 508.98 |
| Total Expenses + | 525.81 | 477.42 | 465.94 |
| Employee Benefit Expense | 43.75 | 38.93 | 31.55 |
| Other Expenses | 389.58 | 366.61 | 365.02 |
| Operating Profit | 38.39 | 36.29 | 36.90 |
| OPM % | 6.8% | 7.1% | 7.3% |
| Profit Before Exceptional | 45.60 | 70.39 | 43.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 45.60 | 70.39 | 43.04 |
| Tax Expense | 5.90 | 17.45 | 5.18 |
| Tax % | 12.9% | 24.8% | 12% |
| Profit After Tax | 39.70 | 52.95 | 37.86 |
| EPS (Basic) | 1.44 | 2.16 | 1.54 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 867.68 | 699.03 | 625.90 |
| Property, Plant & Equipment | 535.25 | 394.53 | 428.29 |
| Capital Work in Progress | 1.91 | 0.35 | 0.00 |
| Non-Current Investments | 248.48 | 221.37 | 106.37 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.66 | 0.81 | 0.73 |
| Current Assets + | 99.43 | 116.96 | 66.81 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 28.25 | 26.58 | 23.53 |
| Cash and Cash Equivalents | 4.74 | 10.11 | 11.67 |
| Current Investments | 14.44 | 36.73 | 2.51 |
| LIABILITIES & EQUITY | |||
| Total Equity | 356.88 | 259.98 | 206.79 |
| Equity Share Capital | 52.40 | 49.14 | 49.14 |
| Other Equity | 304.48 | 210.84 | 157.65 |
| Non-Current Liabilities | 486.92 | 433.27 | 378.14 |
| Current Liabilities | 123.31 | 122.74 | 107.78 |
| Total Liabilities | 610.23 | 556.01 | 485.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 124.55 | 89.86 | 89.08 |
| Cash from Investing Activities | -2.47 | -119.88 | -37.80 |
| Cash from Financing Activities | -127.45 | 28.47 | -49.23 |
| Net Increase/Decrease in Cash | -5.37 | -1.56 | 2.05 |