| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 273.03 | 273.68 | 243.24 | 246.18 | 256.90 | 373.62 | 284.72 | 244.10 | 259.80 | 306.13 |
| YOY Revenue Growth % | - | - | - | - | -5.91% | 36.52% | 17.05% | -0.85% | 1.13% | -18.06% |
| Other Income | 1.56 | 2.51 | 4.95 | 3.72 | 4.00 | 4.62 | 4.60 | 4.95 | 5.15 | 6.23 |
| Total Income | 274.59 | 276.19 | 248.19 | 249.90 | 260.90 | 378.24 | 289.31 | 249.05 | 264.95 | 312.36 |
| Total Expenses + | 259.41 | 261.02 | 231.93 | 234.35 | 244.74 | 353.97 | 271.91 | 234.68 | 249.05 | 293.25 |
| Cost of Materials Consumed | 50.51 | 46.44 | 12.66 | 6.51 | 16.23 | 39.11 | 10.30 | 17.86 | 12.13 | 23.68 |
| Employee Benefit Expense | 199.13 | 199.60 | 205.37 | 217.36 | 221.48 | 286.56 | 241.15 | 198.90 | 220.94 | 251.12 |
| Other Expenses | 5.16 | 10.31 | 9.44 | 6.28 | 2.76 | 23.24 | 14.43 | 11.48 | 9.23 | 11.26 |
| Operating Profit | 13.62 | 12.66 | 11.31 | 11.84 | 12.16 | 19.65 | 12.81 | 9.42 | 10.75 | 12.88 |
| OPM % | 5% | 4.6% | 4.6% | 4.8% | 4.7% | 5.3% | 4.5% | 3.9% | 4.1% | 4.2% |
| Profit Before Tax + | 15.18 | 15.17 | 16.26 | 15.56 | 16.16 | 24.27 | 17.40 | 14.37 | 15.89 | 19.12 |
| Tax Expense | 2.74 | 0.35 | 0.96 | 1.14 | 1.72 | 8.20 | 2.40 | 2.09 | 1.65 | 2.31 |
| Tax % | 18% | 2.3% | 5.9% | 7.4% | 10.6% | 33.8% | 13.8% | 14.6% | 10.4% | 12.1% |
| Profit After Tax | 12.44 | 14.82 | 15.30 | 14.41 | 14.44 | 16.07 | 15.01 | 12.28 | 14.24 | 16.80 |
| EPS (Basic) | 10.80 | 12.79 | 10.95 | 10.31 | 10.34 | 11.50 | 10.74 | 8.79 | 10.19 | 12.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,094.75 | 1,119.94 | 984.73 |
| YOY Revenue Growth % | -2.25% | 13.73% | - |
| Other Income | 20.93 | 17.29 | 8.07 |
| Total Income | 1,115.68 | 1,137.23 | 992.80 |
| Total Expenses + | 1,048.89 | 1,064.99 | 936.62 |
| Cost of Materials Consumed | 63.96 | 74.51 | 142.47 |
| Employee Benefit Expense | 912.10 | 930.78 | 753.43 |
| Other Expenses | 46.40 | 41.72 | 22.24 |
| Operating Profit | 45.86 | 54.95 | 48.10 |
| OPM % | 4.2% | 4.9% | 4.9% |
| Profit Before Exceptional | 66.79 | 72.24 | 56.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 66.79 | 72.24 | 56.18 |
| Tax Expense | 8.46 | 12.02 | 7.95 |
| Tax % | 12.7% | 16.6% | 14.1% |
| Profit After Tax | 58.33 | 60.22 | 48.23 |
| EPS (Basic) | 41.75 | 43.10 | 41.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 183.07 | 173.06 | 146.42 |
| Property, Plant & Equipment | 95.40 | 92.48 | 79.80 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.94 | 10.07 | 4.13 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.09 | 0.06 |
| Current Assets + | 598.86 | 563.80 | 479.84 |
| Inventories | 1.34 | 0.99 | 0.48 |
| Trade Receivables | 366.06 | 338.70 | 213.78 |
| Cash and Cash Equivalents | 26.19 | 11.04 | 87.26 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 486.97 | 431.06 | 372.41 |
| Equity Share Capital | 13.97 | 13.97 | 13.97 |
| Other Equity | 472.99 | 417.08 | 358.43 |
| Non-Current Liabilities | 16.39 | 9.49 | 9.53 |
| Current Liabilities | 278.57 | 296.32 | 244.32 |
| Total Liabilities | 294.96 | 305.80 | 253.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 5.69 | -33.46 | -1.64 |
| Cash from Investing Activities | 14.86 | -34.29 | -111.19 |
| Cash from Financing Activities | -5.40 | -8.46 | 191.26 |
| Net Increase/Decrease in Cash | 15.15 | -76.22 | 78.43 |