| 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 | 190.26 | 177.43 | 182.00 | 175.08 | 193.34 | 186.54 | 211.67 | 188.85 | 196.69 | 395.40 | 230.99 | 210.72 |
| YOY Revenue Growth % | 3.32% | 3.6% | -2.13% | 5.33% | 1.62% | 5.13% | 16.3% | 7.86% | 1.73% | 111.97% | 9.13% | 11.58% |
| Other Income | 6.44 | 11.89 | 6.57 | 10.06 | 10.33 | 14.92 | 5.44 | 16.24 | 11.97 | 28.69 | 6.02 | 17.72 |
| Total Income | 196.70 | 189.32 | 188.57 | 185.14 | 203.67 | 201.46 | 217.11 | 205.09 | 208.66 | 424.09 | 237.01 | 228.44 |
| Total Expenses + | 14.31 | 15.06 | 15.00 | 15.51 | 15.49 | 16.25 | 16.20 | 173.14 | 182.99 | 367.51 | 213.60 | 193.98 |
| 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 | 8.34 | 8.66 | 8.70 | 8.84 | 9.12 | 9.24 | 8.53 | 10.13 | 9.56 | 19.16 | 9.81 | 9.83 |
| Other Expenses | 5.97 | 6.40 | 6.30 | 6.67 | 6.37 | 7.01 | 7.67 | 7.11 | 6.86 | 14.24 | 7.44 | 8.19 |
| Operating Profit | 175.95 | 162.37 | 167.00 | 159.57 | 177.85 | 170.29 | 195.47 | 15.71 | 13.70 | 27.89 | 17.39 | 16.74 |
| OPM % | 92.5% | 91.5% | 91.8% | 91.1% | 92% | 91.3% | 92.3% | 8.3% | 7% | 7.1% | 7.5% | 7.9% |
| Profit Before Tax + | 20.71 | 24.97 | 19.45 | 24.02 | 24.44 | 28.85 | 21.57 | 29.28 | 25.67 | 56.58 | 23.41 | 34.46 |
| Tax Expense | 3.16 | 4.24 | 4.55 | 4.69 | 3.93 | 6.48 | 5.27 | 5.35 | 5.26 | 10.67 | 6.23 | 1.00 |
| Tax % | 15.3% | 17% | 23.4% | 19.5% | 16.1% | 22.5% | 24.4% | 18.3% | 20.5% | 18.9% | 26.6% | 2.9% |
| Profit After Tax | 17.55 | 20.73 | 14.90 | 19.33 | 20.51 | 22.37 | 16.30 | 23.93 | 20.41 | 45.91 | 17.18 | 33.46 |
| EPS (Basic) | 14.06 | 16.61 | 11.94 | 15.49 | 16.43 | 17.93 | 13.06 | 19.18 | 16.35 | 36.79 | 13.77 | 26.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 837.11 | 788.81 | 724.77 | 707.59 | 627.80 | 517.82 | 475.51 |
| YOY Revenue Growth % | 6.12% | 8.84% | 2.43% | 12.71% | 21.24% | 8.9% | - |
| Other Income | 52.43 | 47.17 | 34.96 | 30.38 | 15.27 | 22.30 | 9.35 |
| Total Income | 889.54 | 835.98 | 759.73 | 737.97 | 643.07 | 540.12 | 484.86 |
| Total Expenses + | 775.09 | 728.45 | 59.87 | 56.18 | 48.85 | 43.49 | 440.34 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 403.52 |
| Employee Benefit Expense | 38.80 | 37.17 | 34.54 | 32.15 | 29.27 | 25.84 | 20.33 |
| Other Expenses | 29.87 | 28.51 | 25.33 | 24.03 | 19.58 | 17.65 | 16.48 |
| Operating Profit | 62.02 | 60.36 | 664.90 | 651.41 | 578.95 | 474.33 | 35.17 |
| OPM % | 7.4% | 7.7% | 91.7% | 92.1% | 92.2% | 91.6% | 7.4% |
| Profit Before Exceptional | 114.45 | 107.53 | 89.16 | 91.78 | 71.31 | 65.49 | 43.65 |
| Exceptional Items | 0.00 | -2.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 114.45 | 104.86 | 89.16 | 91.78 | 71.31 | 65.49 | 43.65 |
| Tax Expense | 17.90 | 21.19 | 16.64 | 18.11 | 14.50 | 15.21 | 12.58 |
| Tax % | 15.6% | 20.2% | 18.7% | 19.7% | 20.3% | 23.2% | 28.8% |
| Profit After Tax | 96.55 | 83.67 | 72.52 | 73.67 | 56.81 | 50.28 | 31.07 |
| EPS (Basic) | 77.36 | 67.05 | 58.11 | 59.03 | 45.52 | 40.28 | 37.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,205.53 | 2,188.66 | 2,032.32 | 1,227.14 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 21.54 | 16.95 | 17.09 | 16.68 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,183.32 | 2,171.10 | 2,015.23 | 1,210.46 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.67 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 334.08 | 316.76 | 271.08 | 268.94 | 0.00 | 0.00 | 0.00 |
| Inventories | 97.00 | 82.66 | 76.18 | 80.23 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 106.39 | 108.61 | 95.76 | 88.23 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24.52 | 22.60 | 23.41 | 14.57 | 0.00 | 0.00 | 0.00 |
| Current Investments | 74.88 | 60.64 | 51.00 | 77.31 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,308.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.48 | 12.48 | 12.48 | 12.48 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,295.69 | 2,233.50 | 2,052.11 | 1,351.46 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 194.74 | 192.06 | 166.98 | 63.80 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 36.70 | 67.38 | 71.83 | 68.34 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 231.44 | 259.44 | 238.81 | 132.14 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 4.92 | 17.84 | 25.67 | 31.29 | -3.33 | 0.00 | 0.00 |
| Cash from Investing Activities | 34.44 | 12.81 | 13.12 | 3.83 | -6.38 | 0.00 | 0.00 |
| Cash from Financing Activities | -37.44 | -34.94 | -29.95 | -32.79 | -7.15 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.92 | -4.29 | 8.84 | 2.33 | -16.86 | 0.00 | 0.00 |