| 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 | 56.92 | 56.93 | 56.94 | 60.03 | 66.32 | 70.53 | 68.37 | 74.19 | 81.14 | 88.34 | 102.14 | 109.46 |
| YOY Revenue Growth % | -3.28% | -7.94% | -8.49% | 0.18% | 16.51% | 23.89% | 20.07% | 23.59% | 22.35% | 25.25% | 49.39% | 47.54% |
| Other Income | 0.49 | 0.90 | 1.28 | 9.09 | 0.83 | 1.70 | 0.88 | 3.11 | 3.04 | 1.84 | 1.50 | 3.42 |
| Total Income | 57.41 | 57.83 | 58.22 | 69.12 | 67.15 | 72.23 | 69.25 | 77.30 | 84.18 | 90.18 | 103.64 | 112.88 |
| Total Expenses + | 50.97 | 51.47 | 51.65 | 52.02 | 51.72 | 53.58 | 58.10 | 59.88 | 63.66 | 70.11 | 80.11 | 88.63 |
| 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 | 41.07 | 40.87 | 40.70 | 43.25 | 43.72 | 44.62 | 47.56 | 49.14 | 51.87 | 57.74 | 66.51 | 72.20 |
| Other Expenses | 7.15 | 7.86 | 8.27 | 6.04 | 6.02 | 6.91 | 8.58 | 9.03 | 10.18 | 10.76 | 11.93 | 14.77 |
| Operating Profit | 5.95 | 5.46 | 5.29 | 8.01 | 14.60 | 16.95 | 10.27 | 14.31 | 17.48 | 18.23 | 22.03 | 20.83 |
| OPM % | 10.5% | 9.6% | 9.3% | 13.3% | 22% | 24% | 15% | 19.3% | 21.5% | 20.6% | 21.6% | 19% |
| Profit Before Tax + | 6.44 | 6.36 | 6.57 | 17.10 | 15.43 | 18.65 | 11.15 | 17.42 | 20.52 | 20.07 | 23.53 | 24.25 |
| Tax Expense | 1.80 | 1.80 | 1.55 | 2.44 | 4.01 | 3.96 | 3.18 | 4.53 | 4.76 | 4.89 | 6.65 | 5.00 |
| Tax % | 28% | 28.3% | 23.6% | 14.3% | 26% | 21.2% | 28.5% | 26% | 23.2% | 24.4% | 28.3% | 20.6% |
| Profit After Tax | 4.64 | 4.56 | 5.02 | 14.66 | 11.42 | 14.69 | 7.97 | 12.89 | 15.76 | 15.18 | 16.88 | 19.25 |
| EPS (Basic) | 1.91 | 1.88 | 2.06 | 6.04 | 4.69 | 6.03 | 3.27 | 5.29 | 6.47 | 6.23 | 6.96 | 1.98 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 381.08 | 279.41 | 230.82 | 242.83 | 158.92 | 118.33 | 110.40 |
| YOY Revenue Growth % | 36.39% | 21.05% | -4.95% | 52.8% | 34.3% | 7.19% | - |
| Other Income | 9.80 | 6.52 | 11.76 | 5.52 | 6.67 | 7.13 | 7.90 |
| Total Income | 390.88 | 285.93 | 242.58 | 248.35 | 165.59 | 125.47 | 118.29 |
| Total Expenses + | 302.51 | 223.28 | 206.11 | 203.26 | 134.18 | 88.36 | 82.47 |
| Employee Benefit Expense | 248.32 | 185.04 | 165.89 | 162.02 | 108.82 | 72.74 | 69.14 |
| Other Expenses | 47.64 | 30.54 | 29.32 | 27.89 | 16.99 | 8.79 | 13.33 |
| Operating Profit | 78.57 | 56.13 | 24.71 | 39.57 | 24.74 | 29.97 | 27.92 |
| OPM % | 20.6% | 20.1% | 10.7% | 16.3% | 15.6% | 25.3% | 25.3% |
| Profit Before Exceptional | 88.37 | 62.65 | 36.47 | 45.09 | 31.41 | 37.10 | 29.29 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 88.37 | 62.65 | 36.47 | 45.09 | 31.41 | 37.10 | 29.29 |
| Tax Expense | 21.30 | 15.68 | 7.59 | 8.26 | 3.65 | 3.12 | 5.17 |
| Tax % | 24.1% | 25% | 20.8% | 18.3% | 11.6% | 8.4% | 17.7% |
| Profit After Tax | 67.07 | 46.97 | 28.88 | 36.83 | 27.76 | 33.98 | 24.12 |
| EPS (Basic) | 6.91 | 19.27 | 11.89 | 15.18 | 11.51 | 14.15 | 10.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 203.28 | 198.49 | 221.82 | 230.68 | 246.86 | 140.79 | 0.00 |
| Property, Plant & Equipment | 16.66 | 7.69 | 8.45 | 10.46 | 12.80 | 11.39 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 166.14 | 166.09 | 187.90 | 198.52 | 210.55 | 105.99 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.16 | 9.92 | 0.14 | 4.46 | 5.02 | 8.33 | 0.00 |
| Current Assets + | 199.60 | 149.87 | 99.12 | 86.62 | 71.32 | 60.54 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 121.46 | 66.03 | 50.47 | 50.93 | 48.19 | 32.81 | 0.00 |
| Cash and Cash Equivalents | 10.45 | 19.73 | 11.67 | 6.80 | 6.72 | 6.62 | 0.00 |
| Current Investments | 55.63 | 47.54 | 22.31 | 14.99 | 2.87 | 3.93 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 368.13 | 314.03 | 269.82 | 239.44 | 203.07 | 181.88 | 0.00 |
| Equity Share Capital | 96.96 | 24.37 | 24.30 | 24.25 | 24.17 | 24.02 | 0.00 |
| Other Equity | 271.17 | 289.66 | 245.52 | 215.19 | 178.90 | 157.86 | 0.00 |
| Non-Current Liabilities | 16.86 | 19.87 | 17.56 | 48.00 | 14.03 | 10.29 | 0.00 |
| Current Liabilities | 17.89 | 14.46 | 33.56 | 29.86 | 101.08 | 9.16 | 0.00 |
| Total Liabilities | 34.75 | 34.33 | 51.12 | 77.86 | 115.11 | 19.45 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.83 | 39.82 | 33.74 | 55.72 | 14.66 | 29.43 | 0.00 |
| Cash from Investing Activities | -14.90 | -25.71 | -22.75 | -49.75 | -4.19 | -25.73 | 0.00 |
| Cash from Financing Activities | -16.21 | -6.05 | -6.12 | -5.88 | -10.39 | 1.89 | 0.00 |
| Net Increase/Decrease in Cash | -9.28 | 8.06 | 4.87 | 0.09 | 0.08 | 5.59 | 0.00 |