| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 96.59 | 99.43 | 97.82 | 105.66 | 102.21 | 101.40 | 107.11 | 118.91 | 120.16 | 126.37 |
| YOY Revenue Growth % | - | - | - | - | 5.81% | 1.99% | 9.5% | 12.54% | 17.56% | 24.62% |
| Other Income | 1.18 | 1.59 | 2.24 | 2.80 | 1.88 | 1.57 | 1.56 | 1.34 | 1.42 | 1.63 |
| Total Income | 97.77 | 101.02 | 100.06 | 108.47 | 104.09 | 102.98 | 108.67 | 120.25 | 121.58 | 128.00 |
| Total Expenses + | 81.78 | 82.60 | 85.39 | 87.78 | 86.47 | 86.61 | 97.56 | 105.18 | 108.82 | 112.14 |
| Cost of Materials Consumed | 19.70 | 20.79 | 18.34 | 20.32 | 20.18 | 19.95 | 20.67 | 22.19 | 23.53 | 23.40 |
| Employee Benefit Expense | 17.26 | 17.00 | 18.72 | 17.73 | 18.51 | 18.06 | 20.42 | 20.30 | 21.43 | 22.21 |
| Other Expenses | 38.63 | 38.47 | 42.78 | 44.18 | 42.26 | 42.70 | 48.65 | 53.68 | 54.49 | 57.39 |
| Operating Profit | 14.81 | 16.82 | 12.43 | 17.88 | 15.74 | 14.80 | 9.55 | 13.73 | 11.34 | 14.24 |
| OPM % | 15.3% | 16.9% | 12.7% | 16.9% | 15.4% | 14.6% | 8.9% | 11.5% | 9.4% | 11.3% |
| Profit Before Tax + | 15.99 | 18.41 | 14.67 | 20.69 | 17.62 | 16.37 | 11.11 | 15.07 | 12.76 | 15.86 |
| Tax Expense | 4.52 | 5.60 | 4.70 | 5.87 | 5.37 | 3.48 | 3.43 | 4.47 | 3.39 | 1.30 |
| Tax % | 28.3% | 30.4% | 32.1% | 28.4% | 30.5% | 21.3% | 30.9% | 29.6% | 26.6% | 8.2% |
| Profit After Tax | 11.47 | 12.82 | 9.96 | 14.82 | 12.25 | 12.89 | 7.68 | 10.60 | 9.37 | 14.57 |
| EPS (Basic) | 1.44 | 1.59 | 1.21 | 1.81 | 1.49 | 1.57 | 0.94 | 1.29 | 1.14 | 1.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 472.55 | 407.09 | 400.19 |
| YOY Revenue Growth % | 16.08% | 1.72% | - |
| Other Income | 5.95 | 8.49 | 5.29 |
| Total Income | 478.50 | 415.59 | 405.48 |
| Total Expenses + | 423.69 | 346.24 | 337.44 |
| Cost of Materials Consumed | 89.79 | 78.79 | 82.96 |
| Employee Benefit Expense | 84.36 | 73.02 | 68.93 |
| Other Expenses | 214.21 | 171.93 | 160.46 |
| Operating Profit | 48.85 | 60.85 | 62.75 |
| OPM % | 10.3% | 14.9% | 15.7% |
| Profit Before Exceptional | 54.81 | 69.35 | 68.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 54.81 | 69.35 | 68.04 |
| Tax Expense | 12.59 | 19.42 | 20.27 |
| Tax % | 23% | 28% | 29.8% |
| Profit After Tax | 42.22 | 49.92 | 47.77 |
| EPS (Basic) | 5.15 | 6.08 | 5.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 375.47 | 305.44 | 265.36 |
| Property, Plant & Equipment | 265.44 | 202.56 | 201.07 |
| Capital Work in Progress | 0.71 | 46.33 | 6.40 |
| Non-Current Investments | 0.00 | 0.00 | 19.17 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.49 | 0.99 | 0.85 |
| Current Assets + | 89.28 | 78.82 | 80.16 |
| Inventories | 10.60 | 8.83 | 8.15 |
| Trade Receivables | 20.28 | 24.91 | 24.28 |
| Cash and Cash Equivalents | 4.13 | 1.66 | 1.69 |
| Current Investments | 42.94 | 31.98 | 11.18 |
| LIABILITIES & EQUITY | |||
| Total Equity | 269.43 | 247.85 | 218.49 |
| Equity Share Capital | 82.05 | 82.05 | 82.05 |
| Other Equity | 187.37 | 165.80 | 136.44 |
| Non-Current Liabilities | 115.83 | 62.16 | 49.82 |
| Current Liabilities | 79.49 | 74.24 | 77.21 |
| Total Liabilities | 195.32 | 136.40 | 127.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 81.16 | 67.40 | 68.80 |
| Cash from Investing Activities | -47.25 | -32.59 | -25.21 |
| Cash from Financing Activities | -31.43 | -34.84 | -48.50 |
| Net Increase/Decrease in Cash | 2.47 | -0.03 | -4.91 |