| 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 | 123.28 | 121.60 | 117.26 | 119.23 | 120.59 | 115.50 | 111.43 | 108.32 | 115.33 | 114.59 | 113.24 | 116.83 |
| YOY Revenue Growth % | 6.25% | 5.86% | 6.23% | 4.13% | -2.18% | -5.01% | -4.97% | -9.15% | -4.36% | -0.79% | 1.62% | 7.86% |
| Other Income | 6.51 | 6.49 | 6.29 | 6.86 | 6.81 | 8.62 | 7.01 | 11.29 | 6.38 | 6.13 | 6.12 | 5.07 |
| Total Income | 129.79 | 128.08 | 123.55 | 126.09 | 127.40 | 124.12 | 118.44 | 119.61 | 121.71 | 120.72 | 119.36 | 121.90 |
| Total Expenses + | 111.23 | 111.58 | 109.17 | 110.82 | 109.05 | 106.91 | 106.27 | 109.40 | 110.68 | 110.72 | 108.66 | 110.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 37.67 | 35.60 | 32.97 | 33.44 | 35.99 | 35.86 | 34.24 | 35.47 | 38.60 | 39.11 | 37.43 | 37.20 |
| Other Expenses | 65.04 | 67.86 | 67.68 | 68.97 | 64.44 | 62.30 | 63.49 | 65.78 | 64.11 | 63.38 | 63.39 | 65.20 |
| Operating Profit | 12.05 | 10.02 | 8.09 | 8.41 | 11.54 | 8.59 | 5.16 | -1.08 | 4.65 | 3.87 | 4.58 | 6.83 |
| OPM % | 9.8% | 8.2% | 6.9% | 7.1% | 9.6% | 7.4% | 4.6% | -1% | 4% | 3.4% | 4% | 5.8% |
| Profit Before Tax + | 18.56 | 16.50 | 14.38 | 15.27 | 18.35 | 17.21 | 12.17 | 10.21 | 11.03 | 10.00 | 10.70 | 11.90 |
| Tax Expense | 4.39 | 3.98 | 3.27 | 3.54 | 4.38 | 4.05 | 2.20 | 2.03 | 2.63 | 2.24 | 2.40 | 2.19 |
| Tax % | 23.7% | 24.1% | 22.7% | 23.2% | 23.9% | 23.5% | 18.1% | 19.9% | 23.8% | 22.4% | 22.4% | 18.4% |
| Profit After Tax | 14.17 | 12.53 | 11.11 | 11.73 | 13.97 | 13.16 | 9.97 | 8.18 | 8.40 | 7.76 | 8.30 | 9.71 |
| EPS (Basic) | 6.37 | 5.63 | 4.99 | 5.27 | 6.28 | 5.91 | 4.54 | 3.79 | 3.89 | 3.60 | 3.85 | 4.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 459.99 | 455.84 | 481.36 | 455.77 | 434.50 | 377.88 | 371.84 |
| YOY Revenue Growth % | 0.91% | -5.3% | 5.61% | 4.9% | 14.98% | 1.63% | - |
| Other Income | 23.70 | 33.73 | 26.15 | 24.38 | 17.94 | 17.45 | 17.86 |
| Total Income | 483.69 | 489.57 | 507.51 | 480.15 | 452.44 | 395.33 | 389.69 |
| Total Expenses + | 440.06 | 431.63 | 442.79 | 424.21 | 379.78 | 341.10 | 317.34 |
| Employee Benefit Expense | 152.34 | 141.56 | 139.68 | 144.10 | 132.32 | 127.26 | 153.46 |
| Other Expenses | 256.08 | 256.01 | 269.54 | 244.24 | 215.20 | 183.09 | 163.88 |
| Operating Profit | 19.93 | 24.21 | 38.57 | 31.56 | 54.71 | 36.78 | 54.49 |
| OPM % | 4.3% | 5.3% | 8% | 6.9% | 12.6% | 9.7% | 14.7% |
| Profit Before Exceptional | 43.63 | 57.94 | 64.72 | 55.94 | 72.65 | 54.23 | 39.14 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 43.63 | 57.94 | 64.72 | 55.94 | 72.65 | 54.23 | 39.14 |
| Tax Expense | 9.46 | 12.66 | 15.17 | 9.27 | 19.06 | 13.46 | 9.60 |
| Tax % | 21.7% | 21.9% | 23.4% | 16.6% | 26.2% | 24.8% | 24.5% |
| Profit After Tax | 34.17 | 45.28 | 49.55 | 46.67 | 53.59 | 40.77 | 29.53 |
| EPS (Basic) | 15.92 | 20.57 | 22.26 | 20.73 | 23.42 | 17.90 | 12.99 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 165.80 | 162.27 | 137.87 | 139.07 | 142.80 | 146.19 | 0.00 |
| Property, Plant & Equipment | 21.16 | 19.29 | 14.84 | 18.35 | 22.02 | 70.27 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 62.78 | 20.51 | 20.89 | 21.26 | 18.97 | 0.00 | 0.00 |
| Goodwill | 5.16 | 6.66 | 8.67 | 8.67 | 8.67 | 0.00 | 0.00 |
| Other Intangible Assets | 10.71 | 13.31 | 16.00 | 5.02 | 6.32 | 2.95 | 0.00 |
| Current Assets + | 274.62 | 298.41 | 364.11 | 326.80 | 379.43 | 306.49 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.01 | 0.43 | 0.13 | 8.18 | 7.95 | 7.47 | 0.00 |
| Cash and Cash Equivalents | 2.93 | 18.19 | 8.06 | 8.60 | 9.53 | 9.00 | 0.00 |
| Current Investments | 127.94 | 96.96 | 114.60 | 79.01 | 85.97 | 85.01 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 206.47 | 241.59 | 291.50 | 253.00 | 310.35 | 263.30 | 0.00 |
| Equity Share Capital | 10.34 | 10.78 | 11.13 | 11.13 | 11.45 | 11.44 | 0.00 |
| Other Equity | 196.13 | 230.81 | 280.37 | 241.87 | 298.90 | 251.86 | 0.00 |
| Non-Current Liabilities | 36.75 | 36.32 | 42.89 | 53.73 | 57.19 | 47.90 | 0.00 |
| Current Liabilities | 197.20 | 182.77 | 167.59 | 159.14 | 154.69 | 141.48 | 0.00 |
| Total Liabilities | 233.95 | 219.09 | 210.48 | 212.87 | 211.88 | 189.38 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 75.42 | 56.86 | 61.20 | 57.19 | 77.52 | 70.13 | 0.00 |
| Cash from Investing Activities | 10.08 | 57.48 | -32.68 | 66.68 | -52.58 | -42.92 | 0.00 |
| Cash from Financing Activities | -100.76 | -104.22 | -29.17 | -124.80 | -24.41 | -22.72 | 0.00 |
| Net Increase/Decrease in Cash | -15.26 | 10.13 | -0.64 | -0.93 | 0.53 | 4.47 | 0.00 |