| 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 | 79.53 | 76.10 | 84.95 | 86.35 | 83.69 | 96.33 | 117.51 | 102.65 | 85.49 | 85.02 | 127.58 | 124.48 |
| YOY Revenue Growth % | 18.52% | 28.44% | 29.41% | 15.08% | 5.22% | 26.58% | 38.33% | 18.88% | 2.16% | -11.74% | 8.57% | 21.27% |
| Other Income | 8.11 | 11.56 | 12.46 | 10.07 | 10.03 | 9.00 | 23.10 | 14.28 | 11.75 | 12.29 | 18.76 | 18.38 |
| Total Income | 87.64 | 87.66 | 97.41 | 96.42 | 93.72 | 105.33 | 140.61 | 116.93 | 97.24 | 97.31 | 146.34 | 142.86 |
| Total Expenses + | 43.05 | 44.40 | 51.55 | 48.41 | 52.41 | 60.25 | 68.62 | 51.15 | 69.58 | 66.40 | 79.37 | 69.79 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 |
| Employee Benefit Expense | 14.17 | 14.33 | 13.26 | 15.67 | 14.65 | 15.45 | 15.98 | 15.61 | 8.01 | 12.32 | 10.25 | 13.53 |
| Other Expenses | 15.87 | 19.53 | 22.16 | 26.12 | 25.20 | 34.53 | 38.12 | 26.25 | 46.93 | 40.89 | 48.93 | 30.65 |
| Operating Profit | 36.48 | 31.70 | 33.40 | 37.93 | 31.28 | 36.08 | 48.89 | 51.50 | 15.91 | 18.62 | 48.21 | 54.69 |
| OPM % | 45.9% | 41.7% | 39.3% | 43.9% | 37.4% | 37.5% | 41.6% | 50.2% | 18.6% | 21.9% | 37.8% | 43.9% |
| Profit Before Tax + | 44.60 | 43.26 | 45.86 | 48.01 | 41.31 | 45.08 | 71.99 | 65.78 | 27.66 | 30.91 | 66.97 | 73.07 |
| Tax Expense | 10.51 | 10.93 | 8.07 | 10.76 | 10.01 | 12.47 | 23.12 | 15.43 | 9.17 | 8.42 | 20.37 | 17.65 |
| Tax % | 23.6% | 25.3% | 17.6% | 22.4% | 24.2% | 27.7% | 32.1% | 23.5% | 33.2% | 27.2% | 30.4% | 24.2% |
| Profit After Tax | 34.09 | 32.33 | 37.79 | 37.25 | 31.30 | 32.61 | 48.87 | 50.35 | 18.49 | 22.49 | 46.60 | 55.42 |
| EPS (Basic) | 6.31 | 5.98 | 6.99 | 6.89 | 5.75 | 5.99 | 8.98 | 9.25 | 3.38 | 4.11 | 8.51 | 10.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 400.74 | 383.87 | 315.61 | 253.85 | 198.16 |
| YOY Revenue Growth % | 4.39% | 21.63% | 24.33% | 28.1% | - |
| Other Income | 57.08 | 51.74 | 40.39 | 35.38 | 38.98 |
| Total Income | 457.82 | 435.61 | 356.00 | 289.23 | 237.14 |
| Total Expenses + | 266.50 | 229.24 | 178.89 | 146.08 | 121.94 |
| Cost of Materials Consumed | 0.07 | 0.03 | 0.01 | 15.62 | 16.98 |
| Employee Benefit Expense | 46.19 | 61.75 | 54.48 | 53.46 | 56.28 |
| Other Expenses | 163.00 | 123.51 | 74.12 | 47.71 | 37.08 |
| Operating Profit | 134.24 | 154.63 | 136.72 | 107.76 | 76.22 |
| OPM % | 33.5% | 40.3% | 43.3% | 42.5% | 38.5% |
| Profit Before Exceptional | 191.32 | 206.37 | 177.11 | 143.15 | 115.20 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 191.32 | 206.37 | 177.11 | 143.15 | 115.20 |
| Tax Expense | 53.39 | 56.35 | 39.68 | 34.40 | 29.65 |
| Tax % | 27.9% | 27.3% | 22.4% | 24% | 25.7% |
| Profit After Tax | 137.93 | 150.02 | 137.43 | 108.75 | 85.55 |
| EPS (Basic) | 25.25 | 27.56 | 25.42 | 20.27 | 16.07 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 545.56 | 371.50 | 346.30 | 202.39 | 248.77 |
| Property, Plant & Equipment | 14.97 | 13.18 | 8.75 | 6.51 | 5.53 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 324.10 | 284.05 | 256.62 | 151.01 | 190.41 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 46.15 | 40.02 | 17.01 | 6.55 | 1.94 |
| Current Assets + | 511.11 | 504.18 | 403.38 | 436.87 | 254.73 |
| Inventories | 0.23 | 0.29 | 0.12 | 1.47 | 7.10 |
| Trade Receivables | 149.02 | 102.75 | 94.23 | 56.79 | 42.17 |
| Cash and Cash Equivalents | 53.13 | 62.57 | 67.03 | 71.28 | 33.78 |
| Current Investments | 246.03 | 226.57 | 170.66 | 227.87 | 122.66 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 931.22 | 790.11 | 655.96 | 535.21 | 438.14 |
| Equity Share Capital | 10.95 | 10.88 | 10.81 | 10.73 | 10.65 |
| Other Equity | 920.27 | 779.23 | 645.14 | 524.47 | 427.49 |
| Non-Current Liabilities | 8.76 | 13.12 | 10.52 | 12.19 | 15.66 |
| Current Liabilities | 116.69 | 72.45 | 83.21 | 91.86 | 49.70 |
| Total Liabilities | 125.45 | 85.57 | 93.72 | 104.06 | 65.36 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 108.54 | 110.52 | 66.62 | 99.70 | 30.56 |
| Cash from Investing Activities | -93.35 | -90.86 | -49.54 | -57.13 | -11.18 |
| Cash from Financing Activities | -24.63 | -24.12 | -21.33 | -5.06 | -14.09 |
| Net Increase/Decrease in Cash | -9.44 | -4.46 | -4.25 | 37.51 | 5.28 |