| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 227.07 | 230.38 | 245.31 | 239.41 | 273.10 | 269.13 | 273.91 | 277.94 | 315.82 | 291.40 | 312.42 | 328.49 |
| YOY Revenue Growth % | - | - | - | 15.17% | 20.27% | 16.82% | 11.66% | 16.1% | 15.64% | 8.27% | 14.06% | 18.18% |
| Other Income | 6.17 | 7.92 | 8.74 | 8.24 | 9.26 | 8.13 | 6.95 | 12.88 | 11.31 | 9.16 | 8.95 | 10.64 |
| Total Income | 233.24 | 238.30 | 254.05 | 247.65 | 282.36 | 277.26 | 280.87 | 290.82 | 327.13 | 300.56 | 321.37 | 339.13 |
| Total Expenses + | 184.43 | 181.99 | 197.32 | 192.66 | 215.07 | 214.98 | 219.08 | 230.07 | 256.64 | 235.25 | 256.98 | 289.02 |
| 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 | 37.53 | 40.94 | 42.53 | 42.50 | 44.66 | 45.92 | 44.14 | 47.39 | 48.45 | 48.27 | 51.74 | 56.95 |
| Other Expenses | 91.97 | 92.85 | 101.38 | 100.42 | 108.40 | 107.02 | 106.54 | 112.25 | 133.14 | 115.91 | 127.04 | 142.74 |
| Operating Profit | 42.64 | 48.39 | 47.99 | 46.75 | 58.03 | 54.15 | 54.83 | 47.87 | 59.17 | 56.15 | 55.44 | 39.47 |
| OPM % | 18.8% | 21% | 19.6% | 19.5% | 21.2% | 20.1% | 20% | 17.2% | 18.7% | 19.3% | 17.7% | 12% |
| Profit Before Tax + | 48.04 | 56.16 | 59.01 | 54.99 | 67.29 | 62.28 | 61.78 | 60.75 | 70.48 | 59.76 | 64.39 | 50.11 |
| Tax Expense | 11.91 | 13.93 | 15.87 | 14.34 | 17.00 | 12.97 | 17.33 | 17.46 | 15.88 | 15.48 | 16.34 | 12.92 |
| Tax % | 24.8% | 24.8% | 26.9% | 26.1% | 25.3% | 20.8% | 28.1% | 28.7% | 22.5% | 25.9% | 25.4% | 25.8% |
| Profit After Tax | 36.13 | 42.24 | 43.15 | 40.65 | 50.30 | 49.31 | 44.45 | 43.29 | 54.60 | 44.28 | 48.05 | 37.19 |
| EPS (Basic) | 6.18 | 6.48 | 6.47 | 6.20 | 7.67 | 7.52 | 6.78 | 6.60 | 8.33 | 6.75 | 7.51 | 5.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,197.62 | 1,060.00 | 910.63 |
| YOY Revenue Growth % | 12.98% | 16.4% | - |
| Other Income | 42.25 | 28.14 | 29.63 |
| Total Income | 1,239.88 | 1,088.14 | 940.26 |
| Total Expenses + | 978.95 | 841.79 | 736.44 |
| Employee Benefit Expense | 195.85 | 177.22 | 158.61 |
| Other Expenses | 488.35 | 422.37 | 369.93 |
| Operating Profit | 218.67 | 218.21 | 174.19 |
| OPM % | 18.3% | 20.6% | 19.1% |
| Profit Before Exceptional | 260.93 | 246.34 | 203.82 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 260.93 | 246.34 | 203.82 |
| Tax Expense | 65.16 | 61.64 | 51.87 |
| Tax % | 25% | 25% | 25.4% |
| Profit After Tax | 195.77 | 184.70 | 151.95 |
| EPS (Basic) | 29.19 | 28.17 | 24.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,488.35 | 1,044.47 | 976.88 |
| Property, Plant & Equipment | 1,114.98 | 708.87 | 476.53 |
| Capital Work in Progress | 112.71 | 162.56 | 61.10 |
| Non-Current Investments | 94.03 | 94.03 | 94.03 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.80 | 4.33 | 0.79 |
| Current Assets + | 671.92 | 665.88 | 383.72 |
| Inventories | 28.51 | 18.17 | 16.77 |
| Trade Receivables | 67.14 | 36.56 | 46.35 |
| Cash and Cash Equivalents | 37.43 | 367.41 | 297.20 |
| Current Investments | 486.37 | 114.27 | 16.87 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,607.56 | 1,422.54 | 1,245.26 |
| Equity Share Capital | 65.57 | 65.57 | 65.57 |
| Other Equity | 1,541.99 | 1,356.98 | 1,179.69 |
| Non-Current Liabilities | 367.69 | 166.23 | 27.04 |
| Current Liabilities | 185.03 | 121.57 | 88.30 |
| Total Liabilities | 552.72 | 287.80 | 115.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 230.85 | 219.88 | 109.79 |
| Cash from Investing Activities | -423.40 | -173.29 | -256.48 |
| Cash from Financing Activities | 145.44 | 301.84 | 310.58 |
| Net Increase/Decrease in Cash | -47.11 | 348.43 | 163.89 |