| 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 | 91.08 | 92.02 | 106.90 | 101.49 | 103.67 | 114.54 | 143.55 | 121.61 | 113.77 | 93.68 | 145.04 | 139.72 |
| YOY Revenue Growth % | 19.36% | 36.02% | 47.51% | 13.51% | 13.83% | 24.47% | 34.28% | 19.82% | 9.74% | -18.21% | 1.04% | 14.89% |
| Other Income | 8.22 | 11.54 | 12.37 | 10.10 | 9.92 | 9.39 | 23.24 | 13.67 | 10.45 | 10.53 | 17.75 | 19.65 |
| Total Income | 99.29 | 103.56 | 119.27 | 111.59 | 113.59 | 123.93 | 166.79 | 135.28 | 124.22 | 104.21 | 162.79 | 159.37 |
| Total Expenses + | 54.57 | 60.52 | 72.32 | 63.88 | 72.53 | 79.40 | 90.28 | 73.44 | 94.00 | 75.01 | 88.34 | 92.93 |
| Cost of Materials Consumed | 2.00 | 6.46 | 5.63 | 1.12 | 1.78 | 5.27 | 0.49 | 4.74 | 12.39 | 8.34 | 13.09 | 14.83 |
| Employee Benefit Expense | 19.21 | 19.32 | 18.67 | 20.72 | 20.59 | 20.88 | 21.34 | 26.09 | 19.26 | 23.67 | 21.77 | 25.56 |
| Other Expenses | 17.69 | 22.68 | 26.63 | 27.58 | 29.67 | 38.94 | 46.89 | 28.76 | 50.59 | 29.03 | 39.09 | 36.37 |
| Operating Profit | 36.50 | 31.51 | 34.58 | 37.61 | 31.14 | 35.14 | 53.27 | 48.17 | 19.77 | 18.67 | 56.70 | 46.79 |
| OPM % | 40.1% | 34.2% | 32.4% | 37.1% | 30% | 30.7% | 37.1% | 39.6% | 17.4% | 19.9% | 39.1% | 33.5% |
| Profit Before Tax + | 44.72 | 43.04 | 46.95 | 47.71 | 41.06 | 44.53 | 76.51 | 61.84 | 30.22 | 29.20 | 74.45 | 66.44 |
| Tax Expense | 11.63 | 12.00 | 8.71 | 11.85 | 10.71 | 12.21 | 27.49 | 16.03 | 11.70 | 10.44 | 23.52 | 16.70 |
| Tax % | 26% | 27.9% | 18.5% | 24.8% | 26.1% | 27.4% | 35.9% | 25.9% | 38.7% | 35.8% | 31.6% | 25.1% |
| Profit After Tax | 33.09 | 31.04 | 38.25 | 35.86 | 30.35 | 32.32 | 49.02 | 45.81 | 18.52 | 18.76 | 50.93 | 49.74 |
| EPS (Basic) | 6.11 | 5.69 | 7.02 | 6.63 | 5.58 | 5.96 | 8.93 | 8.48 | 3.32 | 3.43 | 9.28 | 9.09 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 474.10 | 463.25 | 379.42 | 281.46 | 200.44 |
| YOY Revenue Growth % | 2.34% | 22.09% | 34.81% | 40.42% | - |
| Other Income | 52.40 | 52.44 | 38.16 | 34.32 | 41.55 |
| Total Income | 526.50 | 515.69 | 417.58 | 315.77 | 241.99 |
| Total Expenses + | 330.79 | 306.09 | 240.94 | 176.23 | 124.66 |
| Cost of Materials Consumed | 32.95 | 8.67 | 21.47 | 33.82 | 17.13 |
| Employee Benefit Expense | 90.79 | 83.52 | 74.56 | 66.19 | 57.53 |
| Other Expenses | 147.47 | 143.09 | 85.10 | 49.20 | 38.11 |
| Operating Profit | 143.31 | 157.16 | 138.48 | 105.22 | 75.78 |
| OPM % | 30.2% | 33.9% | 36.5% | 37.4% | 37.8% |
| Profit Before Exceptional | 195.71 | 209.60 | 176.64 | 139.54 | 117.33 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 195.71 | 209.60 | 176.64 | 139.54 | 117.33 |
| Tax Expense | 61.69 | 62.01 | 42.26 | 32.01 | 30.26 |
| Tax % | 31.5% | 29.6% | 23.9% | 22.9% | 25.8% |
| Profit After Tax | 134.02 | 147.59 | 134.38 | 107.53 | 87.07 |
| EPS (Basic) | 24.56 | 27.05 | 24.78 | 19.99 | 16.34 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 469.33 | 383.10 | 357.65 | 210.78 | 247.83 |
| Property, Plant & Equipment | 34.65 | 31.10 | 19.57 | 11.96 | 6.86 |
| Capital Work in Progress | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 268.28 | 262.12 | 238.39 | 134.57 | 173.80 |
| Goodwill | 4.22 | 4.34 | 4.34 | 4.34 | 4.22 |
| Other Intangible Assets | 52.17 | 45.99 | 24.92 | 16.20 | 12.21 |
| Current Assets + | 566.71 | 558.65 | 434.29 | 459.74 | 268.73 |
| Inventories | 17.21 | 14.71 | 8.34 | 12.21 | 7.97 |
| Trade Receivables | 176.41 | 133.00 | 104.68 | 58.27 | 43.52 |
| Cash and Cash Equivalents | 61.10 | 67.37 | 73.47 | 76.09 | 40.57 |
| Current Investments | 248.66 | 226.57 | 170.66 | 227.87 | 122.66 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 905.23 | 791.70 | 659.71 | 542.29 | 445.96 |
| Equity Share Capital | 10.95 | 10.88 | 10.81 | 10.73 | 10.65 |
| Other Equity | 894.00 | 779.86 | 648.34 | 531.41 | 435.31 |
| Non-Current Liabilities | 15.52 | 14.68 | 12.90 | 14.89 | 17.17 |
| Current Liabilities | 115.29 | 135.37 | 119.32 | 113.34 | 53.44 |
| Total Liabilities | 130.81 | 150.05 | 132.23 | 128.23 | 70.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 93.33 | 113.15 | 75.52 | 89.89 | 28.76 |
| Cash from Investing Activities | -47.68 | -102.19 | -58.74 | -63.29 | -11.22 |
| Cash from Financing Activities | -52.80 | -17.23 | -19.46 | 8.32 | -10.94 |
| Net Increase/Decrease in Cash | -6.27 | -6.10 | -2.62 | 35.53 | 6.94 |