| Particulars | Jun 2023 | 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 | 74.75 | 78.06 | 102.07 | 102.40 | 82.85 | 86.94 | 104.21 | 110.64 | 92.89 | 90.90 | 124.62 | 133.62 |
| YOY Revenue Growth % | 14.35% | 14.83% | 24.98% | 7.51% | 10.84% | 11.37% | 2.09% | 8.05% | 12.13% | 4.56% | 19.59% | 20.78% |
| Other Income | 0.20 | 0.21 | 4.91 | 6.10 | 0.20 | 0.23 | 0.26 | 0.17 | 0.29 | 0.30 | 0.35 | 1.26 |
| Total Income | 74.95 | 78.27 | 106.98 | 108.49 | 83.05 | 87.17 | 104.47 | 110.81 | 93.19 | 91.21 | 124.97 | 134.89 |
| Total Expenses + | 55.33 | 57.45 | 60.75 | 58.42 | 59.31 | 59.75 | 64.22 | 60.02 | 64.18 | 59.30 | 73.38 | 74.85 |
| Cost of Materials Consumed | 2.92 | 3.31 | 3.24 | 3.65 | 3.56 | 3.54 | 3.54 | 3.69 | 3.65 | 3.82 | 4.01 | 4.08 |
| Employee Benefit Expense | 15.50 | 16.44 | 17.32 | 16.73 | 16.51 | 17.85 | 18.33 | 17.95 | 19.09 | 19.56 | 17.15 | 21.75 |
| Other Expenses | 20.03 | 21.05 | 23.69 | 22.31 | 24.37 | 24.10 | 28.21 | 25.30 | 29.18 | 24.05 | 40.61 | 37.75 |
| Operating Profit | 19.42 | 20.61 | 41.33 | 43.98 | 23.54 | 27.19 | 39.99 | 50.62 | 28.71 | 31.60 | 51.24 | 58.78 |
| OPM % | 26% | 26.4% | 40.5% | 42.9% | 28.4% | 31.3% | 38.4% | 45.8% | 30.9% | 34.8% | 41.1% | 44% |
| Profit Before Tax + | 19.62 | 20.82 | 46.24 | 50.08 | 23.74 | 27.42 | 40.24 | 50.79 | 29.01 | 31.90 | 32.81 | 58.55 |
| Tax Expense | 5.73 | 5.98 | 12.41 | 14.71 | 7.07 | 8.05 | 11.75 | 14.84 | 8.53 | 9.35 | 9.65 | 16.26 |
| Tax % | 29.2% | 28.7% | 26.8% | 29.4% | 29.8% | 29.4% | 29.2% | 29.2% | 29.4% | 29.3% | 29.4% | 27.8% |
| Profit After Tax | 13.89 | 14.84 | 33.82 | 35.36 | 16.67 | 19.36 | 28.50 | 35.96 | 20.47 | 22.56 | 23.16 | 42.29 |
| EPS (Basic) | 0.18 | 0.19 | 0.43 | 0.45 | 0.21 | 0.24 | 0.36 | 0.45 | 0.26 | 0.28 | 0.29 | 0.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 442.04 | 384.63 | 357.38 | 310.26 | 129.19 | 79.92 | 269.58 |
| YOY Revenue Growth % | 14.93% | 7.63% | 15.19% | 140.16% | 61.66% | -70.36% | - |
| Other Income | 2.21 | 0.87 | 11.41 | 0.64 | 2.99 | 4.03 | 3.67 |
| Total Income | 444.25 | 385.49 | 368.79 | 310.90 | 132.17 | 83.94 | 273.24 |
| Total Expenses + | 271.71 | 243.30 | 233.01 | 197.58 | 154.78 | 131.89 | 164.18 |
| Cost of Materials Consumed | 15.56 | 14.34 | 13.12 | 12.30 | 6.44 | 4.37 | 16.67 |
| Employee Benefit Expense | 77.54 | 70.64 | 66.28 | 53.11 | 37.68 | 25.34 | 61.48 |
| Other Expenses | 131.59 | 101.98 | 87.68 | 71.09 | 45.08 | 34.48 | 86.03 |
| Operating Profit | 170.32 | 141.33 | 124.36 | 112.69 | -25.59 | -51.98 | 105.39 |
| OPM % | 38.5% | 36.7% | 34.8% | 36.3% | -19.8% | -65% | 39.1% |
| Profit Before Exceptional | 172.54 | 142.19 | 135.77 | 113.32 | -22.61 | -47.95 | 40.65 |
| Exceptional Items | -20.27 | 0.00 | 0.00 | 0.00 | 0.00 | -5.92 | 0.00 |
| Profit Before Tax + | 152.27 | 142.19 | 135.77 | 113.32 | -22.61 | -53.87 | 40.65 |
| Tax Expense | 43.80 | 41.70 | 38.84 | 32.95 | -6.55 | -13.14 | 8.45 |
| Tax % | 28.8% | 29.3% | 28.6% | 29.1% | - | - | 20.8% |
| Profit After Tax | 108.47 | 100.49 | 96.93 | 80.37 | -16.06 | -40.73 | 32.20 |
| EPS (Basic) | 1.37 | 1.27 | 1.22 | 1.02 | -0.20 | -0.52 | 0.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,671.95 | 1,625.63 | 1,582.70 | 1,562.61 | 1,458.08 | 1,453.72 | 0.00 |
| Property, Plant & Equipment | 509.81 | 510.85 | 519.27 | 532.70 | 548.10 | 565.27 | 0.00 |
| Capital Work in Progress | 79.03 | 39.95 | 24.84 | 21.35 | 17.67 | 15.48 | 0.00 |
| Non-Current Investments | 982.62 | 982.64 | 982.65 | 938.29 | 805.05 | 792.78 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.31 | 1.34 | 1.17 | 1.77 | 2.28 | 2.78 | 0.00 |
| Current Assets + | 90.32 | 73.88 | 84.36 | 99.36 | 82.98 | 144.92 | 0.00 |
| Inventories | 2.32 | 2.50 | 2.63 | 2.56 | 2.08 | 1.92 | 0.00 |
| Trade Receivables | 36.75 | 35.02 | 19.89 | 64.72 | 38.19 | 77.25 | 0.00 |
| Cash and Cash Equivalents | 9.07 | 10.68 | 3.17 | 7.92 | 15.67 | 36.41 | 0.00 |
| Current Investments | 10.40 | 3.02 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 1,367.04 | 1,257.15 | 1,156.60 | 1,070.28 | 988.07 | 1,003.24 | 0.00 |
| Equity Share Capital | 791.85 | 791.85 | 791.85 | 791.61 | 790.81 | 790.42 | 0.00 |
| Other Equity | 575.20 | 465.30 | 364.75 | 278.67 | 197.26 | 212.82 | 0.00 |
| Non-Current Liabilities | 287.03 | 323.80 | 395.51 | 466.75 | 470.10 | 491.77 | 0.00 |
| Current Liabilities | 108.19 | 118.56 | 114.95 | 124.94 | 82.90 | 103.63 | 0.00 |
| Total Liabilities | 395.22 | 442.36 | 510.46 | 591.69 | 552.99 | 595.40 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 175.46 | 170.89 | 198.69 | 143.87 | 74.82 | 5.01 | 0.00 |
| Cash from Investing Activities | -73.59 | -49.14 | -84.53 | -138.71 | -20.69 | 35.77 | 0.00 |
| Cash from Financing Activities | -103.47 | -114.24 | -118.95 | -12.90 | -74.87 | -16.25 | 0.00 |
| Net Increase/Decrease in Cash | -1.60 | 7.50 | -4.79 | -7.74 | -20.74 | 24.53 | 0.00 |