| 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 | 91.60 | 90.88 | 89.10 | 96.94 | 96.96 | 98.27 | 96.33 | 103.22 | 111.85 | 125.44 | 134.46 | 141.82 |
| YOY Revenue Growth % | -4.78% | -8.63% | -8.8% | 5.43% | 5.85% | 8.13% | 8.11% | 6.48% | 15.36% | 27.65% | 39.58% | 37.4% |
| Other Income | 2.77 | 4.29 | 5.01 | 3.16 | 3.07 | 4.30 | 3.31 | 4.00 | 12.39 | 4.21 | 3.50 | 5.25 |
| Total Income | 94.37 | 95.17 | 94.11 | 100.10 | 100.03 | 102.57 | 99.64 | 107.22 | 124.24 | 129.65 | 137.96 | 147.07 |
| Total Expenses + | 88.51 | 88.84 | 87.27 | 88.22 | 88.68 | 86.56 | 89.26 | 90.88 | 95.39 | 100.88 | 110.63 | 119.60 |
| 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 | 69.08 | 67.06 | 65.19 | 68.21 | 68.54 | 66.99 | 68.31 | 69.91 | 70.82 | 75.25 | 86.01 | 91.27 |
| Other Expenses | 10.38 | 12.74 | 13.14 | 11.89 | 12.79 | 12.19 | 13.67 | 14.00 | 17.82 | 18.84 | 18.60 | 22.31 |
| Operating Profit | 3.09 | 2.04 | 1.83 | 8.72 | 8.28 | 11.71 | 7.07 | 12.34 | 16.46 | 24.56 | 23.83 | 22.22 |
| OPM % | 3.4% | 2.2% | 2.1% | 9% | 8.5% | 11.9% | 7.3% | 12% | 14.7% | 19.6% | 17.7% | 15.7% |
| Profit Before Tax + | 5.86 | 6.33 | 6.84 | 11.88 | 11.35 | 16.01 | 10.38 | 15.08 | 28.85 | 28.77 | 27.33 | 27.47 |
| Tax Expense | 2.40 | 2.12 | 1.28 | 2.64 | 3.60 | 3.35 | 3.32 | 4.58 | 5.53 | 6.16 | 8.04 | 6.03 |
| Tax % | 41% | 33.5% | 18.7% | 22.2% | 31.7% | 20.9% | 32% | 30.4% | 19.2% | 21.4% | 29.4% | 22% |
| Profit After Tax | 3.46 | 4.21 | 5.56 | 9.24 | 7.75 | 12.66 | 7.06 | 10.50 | 23.32 | 22.61 | 19.29 | 21.44 |
| EPS (Basic) | 1.43 | 1.73 | 2.29 | 3.80 | 3.18 | 5.20 | 2.90 | 4.31 | 9.57 | 9.28 | 7.96 | 2.21 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 513.57 | 394.78 | 368.52 | 385.32 | 271.41 | 180.34 | 156.58 |
| YOY Revenue Growth % | 30.09% | 7.13% | -4.36% | 41.97% | 50.5% | 15.18% | - |
| Other Income | 25.35 | 14.68 | 15.23 | 13.52 | 17.57 | 15.95 | 8.10 |
| Total Income | 538.92 | 409.46 | 383.75 | 398.84 | 288.98 | 196.30 | 164.68 |
| Total Expenses + | 426.50 | 355.38 | 352.84 | 352.23 | 228.81 | 160.59 | 126.85 |
| Employee Benefit Expense | 323.35 | 273.75 | 269.54 | 269.07 | 172.99 | 117.06 | 99.79 |
| Other Expenses | 77.57 | 52.65 | 48.15 | 45.21 | 30.94 | 24.19 | 27.06 |
| Operating Profit | 87.07 | 39.40 | 15.68 | 33.09 | 42.60 | 19.76 | 29.73 |
| OPM % | 17% | 10% | 4.3% | 8.6% | 15.7% | 11% | 19% |
| Profit Before Exceptional | 112.42 | 54.08 | 30.91 | 46.61 | 60.17 | 35.71 | 25.65 |
| Exceptional Items | 0.00 | -1.26 | 0.00 | 0.00 | 0.00 | -0.64 | 0.00 |
| Profit Before Tax + | 112.42 | 52.82 | 30.91 | 46.61 | 60.17 | 35.06 | 25.65 |
| Tax Expense | 25.76 | 14.85 | 8.44 | 10.65 | 3.28 | -1.78 | 4.48 |
| Tax % | 22.9% | 28.1% | 27.3% | 22.8% | 5.5% | -5.1% | 17.5% |
| Profit After Tax | 86.66 | 37.97 | 22.47 | 35.96 | 56.89 | 36.84 | 21.17 |
| EPS (Basic) | 8.93 | 15.59 | 9.25 | 14.83 | 23.58 | 15.34 | 8.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 144.23 | 147.38 | 188.96 | 237.48 | 272.45 | 159.55 | 0.00 |
| Property, Plant & Equipment | 26.21 | 9.99 | 11.94 | 14.42 | 13.75 | 11.83 | 0.00 |
| Capital Work in Progress | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 32.65 | 67.12 | 0.00 |
| Goodwill | 15.09 | 14.42 | 36.86 | 51.49 | 16.84 | 1.92 | 0.00 |
| Other Intangible Assets | 71.93 | 101.73 | 98.53 | 150.61 | 195.30 | 38.16 | 0.00 |
| Current Assets + | 345.12 | 264.69 | 216.03 | 185.56 | 143.61 | 85.88 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 107.66 | 86.43 | 76.22 | 64.23 | 65.26 | 39.50 | 0.00 |
| Cash and Cash Equivalents | 59.38 | 47.08 | 37.38 | 33.33 | 41.09 | 22.70 | 0.00 |
| Current Investments | 165.31 | 114.45 | 83.30 | 69.60 | 2.87 | 3.93 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 413.55 | 332.23 | 295.79 | 271.54 | 232.42 | 181.03 | 0.00 |
| Equity Share Capital | 96.96 | 24.37 | 24.30 | 24.25 | 24.17 | 24.02 | 0.00 |
| Other Equity | 316.59 | 307.86 | 271.49 | 247.29 | 208.25 | 157.01 | 0.00 |
| Non-Current Liabilities | 41.75 | 45.58 | 53.11 | 97.03 | 68.88 | 44.18 | 0.00 |
| Current Liabilities | 34.05 | 34.26 | 56.09 | 54.47 | 114.76 | 20.22 | 0.00 |
| Total Liabilities | 75.80 | 79.84 | 109.20 | 151.50 | 183.64 | 64.40 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 84.91 | 50.03 | 43.54 | 77.27 | 81.03 | 34.61 | 0.00 |
| Cash from Investing Activities | -57.28 | -27.34 | -24.74 | -73.40 | -46.57 | -24.75 | 0.00 |
| Cash from Financing Activities | -21.36 | -13.00 | -15.03 | -13.92 | -16.06 | 1.98 | 0.00 |
| Net Increase/Decrease in Cash | 12.30 | 9.70 | 3.77 | -7.76 | 18.40 | 11.84 | 0.00 |