| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 165.98 | 166.79 | 167.71 | 180.77 | 185.97 | 188.87 | 190.56 | 232.55 | 239.68 | 241.99 |
| YOY Revenue Growth % | - | - | - | - | 12.05% | 13.24% | 13.63% | 28.64% | 28.88% | 28.12% |
| Other Income | 3.90 | 4.35 | 5.19 | 6.37 | 4.43 | 7.77 | 7.39 | 2.28 | 7.56 | 1.25 |
| Total Income | 169.88 | 171.14 | 172.90 | 187.14 | 190.40 | 196.64 | 197.95 | 234.82 | 247.24 | 243.23 |
| Total Expenses + | 144.17 | 142.87 | 147.85 | 157.65 | 163.20 | 166.60 | 167.44 | 221.35 | 224.58 | 215.33 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 68.75 | 68.48 | 71.03 | 76.91 | 79.01 | 78.92 | 79.86 | 105.45 | 103.37 | 105.38 |
| Other Expenses | 63.32 | 61.30 | 61.46 | 65.41 | 67.28 | 69.21 | 68.68 | 87.38 | 91.69 | 88.34 |
| Operating Profit | 21.81 | 23.92 | 19.86 | 23.12 | 22.78 | 22.28 | 23.12 | 11.19 | 15.10 | 26.66 |
| OPM % | 13.1% | 14.3% | 11.8% | 12.8% | 12.2% | 11.8% | 12.1% | 4.8% | 6.3% | 11% |
| Profit Before Tax + | 25.71 | 28.27 | 25.04 | 29.49 | 27.21 | 30.05 | 30.51 | 13.47 | 8.47 | 27.90 |
| Tax Expense | 4.53 | 2.76 | 6.10 | 8.48 | -2.77 | 8.46 | 7.88 | 5.40 | 4.33 | -26.57 |
| Tax % | 17.6% | 9.7% | 24.4% | 28.8% | -10.2% | 28.2% | 25.8% | 40.1% | 51.2% | -95.2% |
| Profit After Tax | 21.18 | 25.51 | 18.95 | 21.01 | 29.97 | 21.59 | 22.63 | 8.07 | 4.14 | 54.48 |
| EPS (Basic) | 2.98 | 3.64 | 2.68 | 2.99 | 4.20 | 3.05 | 3.18 | 1.13 | 0.51 | 7.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 904.77 | 723.32 | 634.73 |
| YOY Revenue Growth % | 25.09% | 13.96% | - |
| Other Income | 18.48 | 23.76 | 18.32 |
| Total Income | 923.24 | 747.08 | 653.05 |
| Total Expenses + | 828.70 | 635.29 | 547.66 |
| Employee Benefit Expense | 394.07 | 305.86 | 254.36 |
| Other Expenses | 336.09 | 263.35 | 247.06 |
| Operating Profit | 76.07 | 88.03 | 87.06 |
| OPM % | 8.4% | 12.2% | 13.7% |
| Profit Before Exceptional | 94.55 | 111.79 | 105.39 |
| Exceptional Items | -14.20 | 0.00 | -21.00 |
| Profit Before Tax + | 80.35 | 111.79 | 84.39 |
| Tax Expense | -8.96 | 20.27 | 15.21 |
| Tax % | -11.1% | 18.1% | 18% |
| Profit After Tax | 89.31 | 91.52 | 69.18 |
| EPS (Basic) | 12.14 | 12.91 | 9.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 787.28 | 406.85 | 372.91 |
| Property, Plant & Equipment | 43.48 | 32.05 | 54.67 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 5.21 | 3.04 | 7.87 |
| Goodwill | 351.44 | 129.93 | 129.18 |
| Other Intangible Assets | 244.35 | 144.13 | 62.63 |
| Current Assets + | 585.18 | 751.38 | 477.68 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 286.68 | 221.36 | 178.63 |
| Cash and Cash Equivalents | 54.63 | 83.01 | 50.93 |
| Current Investments | 152.76 | 271.05 | 68.96 |
| LIABILITIES & EQUITY | |||
| Total Equity | 852.40 | 552.16 | 481.33 |
| Equity Share Capital | 37.31 | 35.26 | 35.11 |
| Other Equity | 801.60 | 506.21 | 436.64 |
| Non-Current Liabilities | 82.42 | 101.81 | 49.79 |
| Current Liabilities | 437.64 | 504.26 | 319.46 |
| Total Liabilities | 520.06 | 606.07 | 369.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 118.03 | 138.09 | 66.38 |
| Cash from Investing Activities | -159.63 | -218.24 | -54.86 |
| Cash from Financing Activities | 11.89 | 112.07 | -14.76 |
| Net Increase/Decrease in Cash | -28.38 | 32.09 | -3.02 |