| 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 | 121.35 | 119.40 | 115.05 | 116.99 | 118.34 | 113.21 | 109.16 | 106.29 | 113.36 | 112.41 | 111.12 | 114.76 |
| YOY Revenue Growth % | 6.18% | 5.64% | 5.98% | 3.73% | -2.48% | -5.19% | -5.12% | -9.15% | -4.21% | -0.71% | 1.8% | 7.97% |
| Other Income | 7.35 | 7.52 | 7.58 | 8.18 | 8.04 | 9.87 | 8.22 | 12.40 | 7.36 | 7.12 | 8.03 | 6.03 |
| Total Income | 128.70 | 126.92 | 122.62 | 125.17 | 126.38 | 123.08 | 117.38 | 118.69 | 120.72 | 119.53 | 119.15 | 120.79 |
| Total Expenses + | 110.53 | 110.72 | 108.34 | 109.99 | 108.22 | 106.02 | 105.45 | 108.58 | 109.84 | 109.87 | 107.94 | 110.40 |
| 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 | 37.12 | 35.11 | 32.50 | 33.00 | 35.53 | 35.35 | 33.75 | 35.04 | 38.09 | 38.59 | 36.95 | 36.67 |
| Other Expenses | 65.14 | 67.75 | 67.59 | 68.85 | 64.32 | 62.18 | 63.41 | 65.65 | 64.03 | 63.30 | 63.31 | 66.29 |
| Operating Profit | 10.83 | 8.68 | 6.70 | 7.00 | 10.12 | 7.19 | 3.71 | -2.29 | 3.52 | 2.54 | 3.18 | 4.36 |
| OPM % | 8.9% | 7.3% | 5.8% | 6% | 8.6% | 6.4% | 3.4% | -2.2% | 3.1% | 2.3% | 2.9% | 3.8% |
| Profit Before Tax + | 18.18 | 16.20 | 14.28 | 15.18 | 18.16 | 17.06 | 11.93 | 10.11 | 10.88 | 9.66 | 11.21 | 10.39 |
| Tax Expense | 4.37 | 4.02 | 3.33 | 3.66 | 4.33 | 3.97 | 2.09 | 1.94 | 2.41 | 2.11 | 2.23 | 2.05 |
| Tax % | 24% | 24.8% | 23.3% | 24.1% | 23.8% | 23.3% | 17.5% | 19.2% | 22.2% | 21.8% | 19.9% | 19.7% |
| Profit After Tax | 13.81 | 12.18 | 10.95 | 11.52 | 13.83 | 13.09 | 9.84 | 8.17 | 8.47 | 7.55 | 8.98 | 8.34 |
| EPS (Basic) | 6.20 | 5.47 | 4.92 | 5.18 | 6.21 | 5.88 | 4.48 | 3.79 | 3.93 | 3.50 | 4.16 | 3.94 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 451.65 | 447.00 | 472.79 | 448.65 | 429.67 | 372.78 | 367.12 |
| YOY Revenue Growth % | 1.04% | -5.45% | 5.38% | 4.42% | 15.26% | 1.54% | - |
| Other Income | 28.54 | 38.53 | 30.63 | 28.03 | 21.19 | 20.21 | 19.72 |
| Total Income | 480.19 | 485.53 | 503.42 | 476.69 | 450.86 | 392.98 | 386.84 |
| Total Expenses + | 438.05 | 428.27 | 439.58 | 419.48 | 375.51 | 339.15 | 315.43 |
| Employee Benefit Expense | 150.30 | 139.66 | 137.74 | 142.07 | 130.58 | 125.78 | 152.14 |
| Other Expenses | 256.93 | 255.57 | 269.33 | 242.60 | 213.29 | 182.66 | 163.30 |
| Operating Profit | 13.60 | 18.73 | 33.21 | 29.17 | 54.16 | 33.63 | 51.68 |
| OPM % | 3% | 4.2% | 7% | 6.5% | 12.6% | 9% | 14.1% |
| Profit Before Exceptional | 42.14 | 57.26 | 63.84 | 57.20 | 75.35 | 53.83 | 38.24 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 42.14 | 57.26 | 63.84 | 57.20 | 75.35 | 53.83 | 38.24 |
| Tax Expense | 8.80 | 12.33 | 15.39 | 9.48 | 18.37 | 12.87 | 9.57 |
| Tax % | 20.9% | 21.5% | 24.1% | 16.6% | 24.4% | 23.9% | 25% |
| Profit After Tax | 33.34 | 44.93 | 48.45 | 47.72 | 56.98 | 40.96 | 28.68 |
| EPS (Basic) | 15.53 | 20.41 | 21.77 | 21.20 | 24.90 | 17.98 | 12.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 168.07 | 165.50 | 139.24 | 139.59 | 141.38 | 146.49 | 0.00 |
| Property, Plant & Equipment | 21.13 | 19.26 | 14.81 | 18.27 | 21.90 | 70.17 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 75.78 | 36.15 | 38.06 | 21.26 | 18.97 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10.59 | 12.40 | 14.10 | 2.12 | 2.42 | 2.95 | 0.00 |
| Current Assets + | 268.58 | 293.53 | 362.18 | 326.01 | 377.94 | 302.30 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 3.02 | 3.25 | 2.96 | 10.28 | 11.36 | 7.48 | 0.00 |
| Cash and Cash Equivalents | 1.90 | 13.40 | 2.30 | 3.83 | 2.78 | 4.93 | 0.00 |
| Current Investments | 125.60 | 96.96 | 114.60 | 79.01 | 85.97 | 85.01 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 205.33 | 241.91 | 292.08 | 254.76 | 311.36 | 260.98 | 0.00 |
| Equity Share Capital | 10.34 | 10.78 | 11.13 | 11.13 | 11.45 | 11.44 | 0.00 |
| Other Equity | 194.99 | 231.13 | 280.95 | 243.63 | 299.91 | 249.54 | 0.00 |
| Non-Current Liabilities | 36.72 | 36.09 | 42.41 | 53.00 | 56.21 | 47.90 | 0.00 |
| Current Liabilities | 194.60 | 181.03 | 166.93 | 157.85 | 151.76 | 139.91 | 0.00 |
| Total Liabilities | 231.32 | 217.12 | 209.34 | 210.85 | 207.97 | 187.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 69.69 | 49.09 | 55.98 | 56.79 | 73.77 | 66.00 | 0.00 |
| Cash from Investing Activities | 19.57 | 66.21 | -28.44 | 69.06 | -51.60 | -40.32 | 0.00 |
| Cash from Financing Activities | -100.76 | -104.22 | -29.18 | -124.80 | -24.33 | -22.72 | 0.00 |
| Net Increase/Decrease in Cash | -11.50 | 11.10 | -1.63 | 1.06 | -2.15 | 2.94 | 0.00 |