| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 283.07 | 292.17 | 257.15 | 266.16 | 276.37 | 413.10 | 323.08 | 283.40 | 305.86 | 364.94 |
| YOY Revenue Growth % | - | - | - | - | -2.37% | 41.39% | 25.64% | 6.48% | 10.67% | -11.66% |
| Other Income | 1.54 | 2.40 | 4.85 | 3.66 | 3.84 | 4.15 | 4.03 | 4.50 | 4.67 | 6.07 |
| Total Income | 284.61 | 294.57 | 262.00 | 269.81 | 280.21 | 417.25 | 327.11 | 287.90 | 310.52 | 371.01 |
| Total Expenses + | 268.94 | 278.20 | 245.52 | 253.51 | 263.13 | 391.58 | 307.93 | 272.11 | 292.31 | 349.27 |
| Cost of Materials Consumed | 54.75 | 58.20 | 20.92 | 18.46 | 26.57 | 69.80 | 40.26 | 48.29 | 47.06 | 71.25 |
| Employee Benefit Expense | 202.80 | 203.23 | 209.07 | 222.78 | 228.00 | 291.44 | 246.42 | 204.91 | 227.38 | 257.54 |
| Other Expenses | 6.62 | 11.93 | 10.92 | 7.91 | 4.11 | 25.11 | 15.05 | 12.28 | 10.93 | 12.37 |
| Operating Profit | 14.14 | 13.96 | 11.63 | 12.65 | 13.24 | 21.52 | 15.15 | 11.30 | 13.55 | 15.67 |
| OPM % | 5% | 4.8% | 4.5% | 4.8% | 4.8% | 5.2% | 4.7% | 4% | 4.4% | 4.3% |
| Profit Before Tax + | 15.67 | 16.36 | 16.48 | 16.30 | 17.08 | 25.67 | 19.18 | 15.80 | 18.22 | 21.74 |
| Tax Expense | 2.85 | 0.70 | 1.18 | 1.17 | 1.93 | 8.74 | 2.74 | 2.63 | 2.32 | 2.89 |
| Tax % | 18.2% | 4.3% | 7.2% | 7.2% | 11.3% | 34% | 14.3% | 16.6% | 12.7% | 13.3% |
| Profit After Tax | 12.82 | 15.66 | 15.30 | 15.13 | 15.15 | 16.93 | 16.44 | 13.17 | 15.90 | 18.85 |
| EPS (Basic) | 11.04 | 13.58 | 10.95 | 10.83 | 10.84 | 12.12 | 11.76 | 9.42 | 11.38 | 13.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,277.28 | 1,212.78 | 1,026.85 |
| YOY Revenue Growth % | 5.32% | 18.11% | - |
| Other Income | 19.27 | 16.49 | 8.00 |
| Total Income | 1,296.54 | 1,229.28 | 1,034.85 |
| Total Expenses + | 1,221.62 | 1,153.75 | 977.30 |
| Cost of Materials Consumed | 206.87 | 135.74 | 162.31 |
| Employee Benefit Expense | 936.25 | 951.29 | 767.88 |
| Other Expenses | 50.62 | 48.04 | 27.97 |
| Operating Profit | 55.66 | 59.04 | 49.55 |
| OPM % | 4.4% | 4.9% | 4.8% |
| Profit Before Exceptional | 74.93 | 75.53 | 57.55 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 74.93 | 75.53 | 57.55 |
| Tax Expense | 10.58 | 13.02 | 8.48 |
| Tax % | 14.1% | 17.2% | 14.7% |
| Profit After Tax | 64.35 | 62.52 | 49.07 |
| EPS (Basic) | 45.94 | 44.61 | 42.30 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 186.22 | 176.73 | 149.71 |
| Property, Plant & Equipment | 97.03 | 94.40 | 82.91 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.14 | 9.17 | 3.06 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.09 | 0.06 |
| Current Assets + | 655.42 | 583.94 | 497.30 |
| Inventories | 1.97 | 1.07 | 0.63 |
| Trade Receivables | 412.38 | 363.36 | 232.36 |
| Cash and Cash Equivalents | 33.65 | 18.39 | 88.52 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 499.15 | 437.21 | 376.22 |
| Equity Share Capital | 13.97 | 13.97 | 11.52 |
| Other Equity | 485.18 | 423.24 | 362.25 |
| Non-Current Liabilities | 16.97 | 10.27 | 10.52 |
| Current Liabilities | 325.51 | 313.19 | 260.26 |
| Total Liabilities | 342.48 | 323.46 | 270.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 26.46 | -32.45 | 2.27 |
| Cash from Investing Activities | -21.76 | -33.98 | -114.65 |
| Cash from Financing Activities | 10.55 | -3.71 | 191.53 |
| Net Increase/Decrease in Cash | 15.26 | -70.13 | 79.15 |