| 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 | 137.78 | 154.07 | 131.38 | 137.21 | 132.17 | 157.30 | 151.42 | 156.35 | 163.96 | 164.44 | 163.93 | 205.55 |
| YOY Revenue Growth % | 57.43% | 70.16% | -1.04% | 19.63% | -4.07% | 2.1% | 15.25% | 13.95% | 24.05% | 4.54% | 8.27% | 31.47% |
| Other Income | 1.02 | 0.94 | 0.55 | 14.92 | 1.28 | 0.00 | 0.08 | 2.83 | 0.38 | 1.39 | 1.09 | 5.58 |
| Total Income | 138.80 | 155.01 | 131.93 | 152.12 | 133.44 | 157.30 | 151.50 | 159.18 | 164.34 | 165.83 | 165.02 | 211.13 |
| Total Expenses + | 112.05 | 126.63 | 98.21 | 100.41 | 95.59 | 122.08 | 112.31 | 128.72 | 124.26 | 128.24 | 130.38 | 176.28 |
| Cost of Materials Consumed | 0.74 | 0.16 | 0.44 | 2.65 | 0.60 | 1.11 | 0.14 | 1.05 | 1.54 | 5.20 | 16.61 | 45.36 |
| Employee Benefit Expense | 7.67 | 7.40 | 8.33 | 45.51 | 52.50 | 58.22 | 64.20 | 58.49 | 65.21 | 70.78 | 77.20 | 80.73 |
| Other Expenses | 88.78 | 104.70 | 70.88 | 35.18 | 26.14 | 46.24 | 31.44 | 51.62 | 40.39 | 34.58 | 17.48 | 27.57 |
| Operating Profit | 25.72 | 27.43 | 33.17 | 36.79 | 36.57 | 35.23 | 39.11 | 27.63 | 39.69 | 36.20 | 33.55 | 29.26 |
| OPM % | 18.7% | 17.8% | 25.2% | 26.8% | 27.7% | 22.4% | 25.8% | 17.7% | 24.2% | 22% | 20.5% | 14.2% |
| Profit Before Tax + | 26.74 | 28.37 | 33.73 | 51.71 | 37.85 | 35.23 | 39.19 | 30.45 | 40.08 | 37.59 | 33.00 | 34.84 |
| Tax Expense | 7.85 | 6.19 | 10.97 | 12.28 | 11.54 | 10.71 | 9.86 | 7.86 | 12.31 | 9.97 | 3.84 | 9.80 |
| Tax % | 29.4% | 21.8% | 32.5% | 23.7% | 30.5% | 30.4% | 25.2% | 25.8% | 30.7% | 26.5% | 11.6% | 28.1% |
| Profit After Tax | 18.89 | 22.18 | 22.76 | 39.43 | 26.31 | 24.52 | 29.33 | 22.59 | 27.77 | 27.62 | 29.16 | 25.04 |
| EPS (Basic) | 1.62 | 1.89 | 1.93 | 3.37 | 2.27 | 2.09 | 0.50 | 0.76 | 0.47 | 0.48 | 0.50 | 1.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 697.88 | 597.24 | 560.43 | 427.47 | 252.68 | 211.94 |
| YOY Revenue Growth % | 16.85% | 6.57% | 31.1% | 69.18% | 19.22% | - |
| Other Income | 8.44 | 4.19 | 17.43 | 19.10 | 30.10 | 2.14 |
| Total Income | 706.32 | 601.42 | 577.86 | 446.57 | 282.77 | 214.08 |
| Total Expenses + | 558.53 | 458.70 | 437.31 | 352.79 | 249.97 | 212.87 |
| Cost of Materials Consumed | 108.15 | 2.90 | 3.99 | 10.23 | 0.00 | 0.00 |
| Employee Benefit Expense | 293.93 | 233.42 | 204.47 | 211.30 | 157.64 | 146.82 |
| Other Expenses | 79.95 | 155.43 | 163.99 | 89.37 | 65.31 | 51.73 |
| Operating Profit | 139.34 | 138.53 | 123.12 | 74.68 | 2.71 | -0.93 |
| OPM % | 20% | 23.2% | 22% | 17.5% | 1.1% | -0.4% |
| Profit Before Exceptional | 147.78 | 142.72 | 140.55 | 93.78 | 32.80 | 1.21 |
| Exceptional Items | -1.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 146.14 | 142.72 | 140.55 | 93.78 | 32.80 | 1.21 |
| Tax Expense | 40.34 | 39.99 | 37.60 | 19.80 | 3.35 | -0.57 |
| Tax % | 27.6% | 28% | 26.8% | 21.1% | 10.2% | -47.3% |
| Profit After Tax | 105.80 | 102.73 | 102.95 | 73.98 | 29.46 | 1.78 |
| EPS (Basic) | 3.90 | 3.52 | 8.81 | 6.62 | 11.71 | 1.42 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 601.59 | 498.77 | 468.17 | 444.65 | 78.45 | 78.16 |
| Property, Plant & Equipment | 101.66 | 84.34 | 99.80 | 102.89 | 17.85 | 18.24 |
| Capital Work in Progress | 5.16 | 4.36 | 5.79 | 1.49 | 0.00 | 0.00 |
| Non-Current Investments | 47.36 | 15.36 | 23.39 | 0.00 | 0.00 | 0.00 |
| Goodwill | 254.53 | 237.81 | 110.27 | 120.53 | 54.61 | 54.21 |
| Other Intangible Assets | 148.62 | 106.08 | 206.92 | 205.68 | 0.00 | 0.00 |
| Current Assets + | 551.60 | 390.16 | 331.66 | 279.00 | 116.90 | 76.79 |
| Inventories | 18.84 | 9.04 | 11.81 | 18.98 | 1.60 | 0.66 |
| Trade Receivables | 352.40 | 278.62 | 235.06 | 68.05 | 41.48 | 45.33 |
| Cash and Cash Equivalents | 41.04 | 47.48 | 10.79 | 53.67 | 58.79 | 5.96 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 686.79 | 517.87 | 406.93 | 297.07 | 77.19 | 53.45 |
| Equity Share Capital | 117.81 | 116.88 | 116.88 | 116.88 | 25.17 | 25.17 |
| Other Equity | 568.52 | 400.59 | 290.05 | 179.97 | 52.02 | 28.29 |
| Non-Current Liabilities | 189.93 | 136.45 | 211.58 | 161.60 | 70.15 | 69.09 |
| Current Liabilities | 276.47 | 234.61 | 181.33 | 264.97 | 48.01 | 32.41 |
| Total Liabilities | 466.40 | 371.06 | 392.91 | 426.57 | 118.16 | 101.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 92.02 | 143.04 | 29.35 | 159.66 | 49.50 | -14.73 |
| Cash from Investing Activities | -163.99 | -63.53 | -75.58 | -367.04 | -4.13 | -20.79 |
| Cash from Financing Activities | 44.44 | -48.34 | 8.91 | 202.60 | 7.46 | 31.08 |
| Net Increase/Decrease in Cash | -5.70 | 30.80 | -37.32 | -4.78 | 52.83 | -4.44 |