| 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 | 66.42 | 96.44 | 78.68 | 90.15 | 78.92 | 117.37 | 96.38 | 109.65 | 93.91 | 136.37 | 112.12 | 130.67 |
| YOY Revenue Growth % | 21.72% | 13.78% | 26.59% | 16.3% | 18.82% | 21.7% | 22.5% | 21.63% | 18.99% | 16.19% | 16.34% | 19.17% |
| Other Income | 11.53 | 11.19 | 13.68 | 10.29 | 11.87 | 11.86 | 11.85 | 15.17 | 13.70 | 12.58 | 12.99 | 15.71 |
| Total Income | 77.95 | 107.63 | 92.36 | 100.44 | 90.79 | 129.23 | 108.23 | 124.82 | 107.60 | 148.95 | 125.11 | 146.38 |
| Total Expenses + | 51.54 | 57.57 | 58.40 | 64.24 | 60.36 | 64.99 | 69.51 | 65.94 | 70.16 | 72.04 | 76.12 | 74.37 |
| 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 | 38.38 | 40.46 | 42.51 | 43.24 | 45.74 | 45.73 | 50.33 | 47.12 | 53.70 | 53.28 | 55.13 | 52.57 |
| Other Expenses | 10.20 | 14.07 | 12.82 | 17.87 | 11.35 | 15.92 | 15.62 | 15.16 | 12.47 | 14.68 | 16.66 | 17.35 |
| Operating Profit | 14.88 | 38.87 | 20.28 | 25.90 | 18.56 | 52.37 | 26.87 | 43.71 | 23.74 | 64.33 | 36.00 | 56.30 |
| OPM % | 22.4% | 40.3% | 25.8% | 28.7% | 23.5% | 44.6% | 27.9% | 39.9% | 25.3% | 47.2% | 32.1% | 43.1% |
| Profit Before Tax + | 26.41 | 50.06 | 33.96 | 36.19 | 30.43 | 64.23 | 38.72 | 58.89 | 37.44 | 76.91 | 48.99 | 72.01 |
| Tax Expense | 8.06 | 14.33 | 10.04 | 11.64 | 9.04 | 17.35 | 10.35 | 15.51 | 10.94 | 19.70 | 12.45 | 18.56 |
| Tax % | 30.5% | 28.6% | 29.6% | 32.2% | 29.7% | 27% | 26.7% | 26.3% | 29.2% | 25.6% | 25.4% | 25.8% |
| Profit After Tax | 18.36 | 35.73 | 23.92 | 24.55 | 21.38 | 46.88 | 28.37 | 43.37 | 26.50 | 57.21 | 36.54 | 53.45 |
| EPS (Basic) | 6.00 | 11.83 | 7.88 | 8.07 | 6.94 | 15.42 | 9.30 | 14.24 | 8.61 | 18.90 | 11.96 | 17.58 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 473.07 | 402.32 | 331.68 | 278.99 | 247.63 | 248.45 | 243.64 |
| YOY Revenue Growth % | 17.59% | 21.3% | 18.89% | 12.66% | -0.33% | 1.97% | - |
| Other Income | 54.81 | 50.75 | 46.69 | 37.94 | 27.19 | 31.29 | 31.47 |
| Total Income | 527.89 | 453.07 | 378.37 | 316.93 | 274.82 | 279.74 | 275.11 |
| Total Expenses + | 292.53 | 260.81 | 231.75 | 191.18 | 176.19 | 161.09 | 162.32 |
| Employee Benefit Expense | 214.67 | 188.92 | 164.58 | 133.94 | 126.41 | 119.86 | 109.27 |
| Other Expenses | 61.00 | 58.05 | 54.97 | 45.71 | 41.61 | 32.81 | 53.05 |
| Operating Profit | 180.54 | 141.51 | 99.94 | 87.81 | 71.44 | 87.35 | 81.32 |
| OPM % | 38.2% | 35.2% | 30.1% | 31.5% | 28.8% | 35.2% | 33.4% |
| Profit Before Exceptional | 235.35 | 192.27 | 146.63 | 125.75 | 98.63 | 118.65 | 104.09 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 235.35 | 192.27 | 146.63 | 125.75 | 98.63 | 118.65 | 104.09 |
| Tax Expense | 61.66 | 52.26 | 44.07 | 40.29 | 21.80 | 27.68 | 20.61 |
| Tax % | 26.2% | 27.2% | 30.1% | 32% | 22.1% | 23.3% | 19.8% |
| Profit After Tax | 173.70 | 140.00 | 102.56 | 85.46 | 76.83 | 90.97 | 83.48 |
| EPS (Basic) | 57.06 | 45.89 | 33.77 | 28.17 | 25.45 | 30.38 | 27.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 427.43 | 265.62 | 167.21 | 167.83 | 163.43 | 125.11 | 0.00 |
| Property, Plant & Equipment | 81.33 | 79.94 | 97.85 | 80.23 | 78.80 | 70.21 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 66.34 | 134.07 | 43.82 | 43.91 | 44.00 | 34.31 | 0.00 |
| Goodwill | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 | 7.95 | 0.00 |
| Other Intangible Assets | 33.12 | 31.33 | 3.02 | 19.10 | 8.87 | 6.91 | 0.00 |
| Current Assets + | 677.31 | 692.13 | 674.55 | 603.20 | 563.98 | 546.66 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 35.04 | 32.09 | 22.49 | 21.51 | 16.64 | 21.36 | 0.00 |
| Cash and Cash Equivalents | 42.60 | 48.82 | 38.29 | 49.42 | 17.63 | 11.79 | 0.00 |
| Current Investments | 20.54 | 0.00 | 0.00 | 0.00 | 0.00 | 204.55 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 943.13 | 815.50 | 724.58 | 679.04 | 652.81 | 593.04 | 0.00 |
| Equity Share Capital | 30.05 | 29.93 | 29.85 | 29.70 | 29.65 | 29.46 | 0.00 |
| Other Equity | 902.40 | 776.34 | 687.28 | 642.51 | 617.85 | 559.36 | 0.00 |
| Non-Current Liabilities | 43.93 | 44.44 | 38.50 | 32.77 | 23.37 | 25.84 | 0.00 |
| Current Liabilities | 117.68 | 97.80 | 78.68 | 59.22 | 51.23 | 52.89 | 0.00 |
| Total Liabilities | 161.61 | 142.24 | 117.17 | 91.99 | 74.60 | 78.73 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 147.68 | 122.95 | 90.88 | 82.24 | 68.00 | 86.17 | 0.00 |
| Cash from Investing Activities | -94.56 | -58.43 | -39.07 | 12.88 | -27.32 | -38.02 | 0.00 |
| Cash from Financing Activities | -59.33 | -54.00 | -62.96 | -63.33 | -35.14 | -43.36 | 0.00 |
| Net Increase/Decrease in Cash | -6.22 | 10.53 | -11.14 | 31.79 | 5.55 | 4.79 | 0.00 |