| Particulars | 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 | 236.77 | 242.93 | 231.59 | 243.89 | 250.18 | 273.32 | 288.97 | 285.48 | 281.78 | 288.69 | 304.00 |
| YOY Revenue Growth % | - | - | - | - | 5.66% | 12.51% | 24.78% | 17.05% | 12.63% | 5.63% | 5.2% |
| Other Income | 3.51 | 7.13 | 9.79 | 9.43 | 9.12 | 6.90 | 8.95 | 8.24 | 5.53 | 6.32 | 5.36 |
| Total Income | 240.28 | 250.06 | 241.38 | 253.32 | 259.30 | 280.21 | 297.92 | 293.72 | 287.31 | 295.02 | 309.37 |
| Total Expenses + | 206.04 | 214.92 | 224.90 | 226.86 | 238.43 | 264.27 | 287.38 | 273.97 | 268.36 | 272.89 | 291.65 |
| 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 |
| Employee Benefit Expense | 2.70 | 3.39 | 3.42 | 3.74 | 3.91 | 4.83 | 5.59 | 5.38 | 5.67 | 6.61 | 7.19 |
| Other Expenses | 34.70 | 33.80 | 47.66 | 47.91 | 48.81 | 54.04 | 54.79 | 59.34 | 55.96 | 55.74 | 59.62 |
| Operating Profit | 30.73 | 28.01 | 6.70 | 17.04 | 11.74 | 9.04 | 1.59 | 11.51 | 13.43 | 15.81 | 12.36 |
| OPM % | 13% | 11.5% | 2.9% | 7% | 4.7% | 3.3% | 0.6% | 4% | 4.8% | 5.5% | 4.1% |
| Profit Before Tax + | 34.25 | 35.14 | 16.49 | 26.46 | 20.87 | 15.94 | 10.55 | 19.75 | 18.95 | 22.13 | 17.72 |
| Tax Expense | 8.23 | 11.36 | 7.51 | 7.76 | 8.85 | 5.84 | 6.16 | 5.82 | 6.40 | 8.15 | 4.97 |
| Tax % | 24% | 32.3% | 45.6% | 29.3% | 42.4% | 36.6% | 58.4% | 29.5% | 33.8% | 36.8% | 28% |
| Profit After Tax | 26.02 | 23.78 | 8.98 | 18.70 | 12.01 | 10.10 | 4.39 | 13.92 | 12.56 | 13.98 | 12.75 |
| EPS (Basic) | 8.60 | 6.18 | 2.19 | 4.56 | 2.92 | 2.46 | 1.07 | 3.39 | 3.06 | 3.40 | 3.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,159.96 | 1,056.36 | 956.54 |
| YOY Revenue Growth % | 9.81% | 10.44% | - |
| Other Income | 25.45 | 34.40 | 23.82 |
| Total Income | 1,185.41 | 1,090.76 | 980.36 |
| Total Expenses + | 1,106.86 | 1,016.94 | 860.86 |
| Employee Benefit Expense | 24.85 | 18.07 | 12.39 |
| Other Expenses | 230.65 | 205.55 | 148.78 |
| Operating Profit | 53.10 | 39.41 | 95.68 |
| OPM % | 4.6% | 3.7% | 10% |
| Profit Before Exceptional | 78.55 | 73.81 | 119.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 78.55 | 73.81 | 119.50 |
| Tax Expense | 25.34 | 28.61 | 33.84 |
| Tax % | 32.3% | 38.8% | 28.3% |
| Profit After Tax | 53.21 | 45.20 | 85.66 |
| EPS (Basic) | 12.96 | 11.01 | 24.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 954.51 | 792.62 | 719.40 |
| Property, Plant & Equipment | 760.80 | 629.90 | 535.64 |
| Capital Work in Progress | 99.13 | 88.48 | 86.79 |
| Non-Current Investments | 13.38 | 16.05 | 26.55 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 27.14 | 19.43 | 21.74 |
| Current Assets + | 341.80 | 477.13 | 577.22 |
| Inventories | 3.74 | 4.59 | 4.29 |
| Trade Receivables | 32.84 | 43.87 | 36.80 |
| Cash and Cash Equivalents | 39.25 | 36.47 | 257.79 |
| Current Investments | 33.94 | 46.77 | 15.35 |
| LIABILITIES & EQUITY | |||
| Total Equity | 997.53 | 950.72 | 931.76 |
| Equity Share Capital | 41.06 | 41.06 | 41.06 |
| Other Equity | 956.48 | 909.66 | 890.70 |
| Non-Current Liabilities | 112.05 | 113.65 | 195.70 |
| Current Liabilities | 186.73 | 205.38 | 169.16 |
| Total Liabilities | 298.78 | 319.03 | 364.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 142.67 | 93.72 | 120.31 |
| Cash from Investing Activities | -43.73 | -198.80 | -291.15 |
| Cash from Financing Activities | -96.15 | -116.25 | 379.95 |
| Net Increase/Decrease in Cash | 2.78 | -221.32 | 209.10 |