| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 61.66 | 60.67 | 65.60 | 72.27 | 66.04 | 73.96 |
| YOY Revenue Growth % | - | - | - | - | 7.1% | 21.9% |
| Other Income | 0.59 | 1.63 | 1.72 | 2.39 | 2.08 | 2.36 |
| Total Income | 62.25 | 62.30 | 67.32 | 74.65 | 68.12 | 76.32 |
| Total Expenses + | 57.53 | 56.70 | 57.72 | 65.23 | 63.57 | 65.18 |
| Cost of Materials Consumed | 6.88 | 4.11 | 2.35 | 6.94 | 4.00 | 11.81 |
| Employee Benefit Expense | 21.76 | 24.41 | 23.63 | 25.77 | 25.94 | 26.76 |
| Other Expenses | 14.19 | 13.85 | 12.55 | 12.74 | 13.02 | 11.87 |
| Operating Profit | 4.13 | 3.97 | 7.87 | 7.04 | 2.47 | 8.78 |
| OPM % | 6.7% | 6.5% | 12% | 9.7% | 3.7% | 11.9% |
| Profit Before Tax + | 4.71 | 6.01 | 9.60 | 9.42 | -1.23 | 11.14 |
| Tax Expense | -0.11 | 1.74 | 1.27 | 0.89 | -3.19 | 1.04 |
| Tax % | -2.2% | 28.9% | 13.2% | 9.4% | - | 9.3% |
| Profit After Tax | 4.82 | 4.28 | 8.33 | 8.53 | 1.96 | 10.10 |
| EPS (Basic) | 0.88 | 0.79 | 1.53 | 1.59 | 0.37 | 1.83 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 277.86 | 239.11 |
| YOY Revenue Growth % | 16.21% | - |
| Other Income | 8.55 | 3.34 |
| Total Income | 286.40 | 242.45 |
| Total Expenses + | 251.70 | 217.64 |
| Cost of Materials Consumed | 25.10 | 37.23 |
| Employee Benefit Expense | 102.10 | 85.77 |
| Other Expenses | 50.17 | 54.23 |
| Operating Profit | 26.16 | 21.46 |
| OPM % | 9.4% | 9% |
| Profit Before Exceptional | 34.71 | 24.80 |
| Exceptional Items | -5.78 | 7.03 |
| Profit Before Tax + | 28.93 | 31.83 |
| Tax Expense | 0.01 | -0.01 |
| Tax % | 0% | -0% |
| Profit After Tax | 28.92 | 31.83 |
| EPS (Basic) | 5.53 | 6.06 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 102.62 | 97.61 |
| Property, Plant & Equipment | 59.24 | 41.13 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 10.38 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 3.43 | 9.41 |
| Current Assets + | 191.35 | 187.06 |
| Inventories | 21.75 | 18.65 |
| Trade Receivables | 45.54 | 36.68 |
| Cash and Cash Equivalents | 8.40 | 90.82 |
| Current Investments | 12.70 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 244.11 | 208.70 |
| Equity Share Capital | 10.99 | 10.99 |
| Other Equity | 232.33 | 197.55 |
| Non-Current Liabilities | 19.07 | 19.26 |
| Current Liabilities | 30.79 | 56.70 |
| Total Liabilities | 49.86 | 75.96 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -5.00 | 43.83 |
| Cash from Investing Activities | -79.58 | -29.24 |
| Cash from Financing Activities | -17.75 | 110.64 |
| Net Increase/Decrease in Cash | -100.96 | 125.27 |