| 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 | 179.00 | 187.77 | 184.98 | 199.07 | 189.50 | 71.92 | 81.14 | 88.85 | 77.43 | 85.01 | 88.43 | 118.80 |
| YOY Revenue Growth % | -0.88% | 7.32% | 9.53% | 1.29% | 5.87% | -61.7% | -56.13% | -55.37% | -59.14% | 18.2% | 8.98% | 33.7% |
| Other Income | 20.76 | 23.47 | 19.44 | 146.89 | 19.03 | 21.35 | 15.06 | 23.18 | 16.23 | 17.30 | 18.28 | 31.57 |
| Total Income | 199.76 | 211.24 | 204.42 | 345.96 | 208.53 | 93.27 | 96.20 | 112.03 | 93.66 | 102.30 | 106.71 | 150.37 |
| Total Expenses + | 117.98 | 131.06 | 127.32 | 237.97 | 125.36 | 34.30 | 34.35 | 36.54 | 34.03 | 36.14 | 40.21 | 45.53 |
| 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 | 44.66 | 56.05 | 51.38 | 47.94 | 43.49 | 22.99 | 22.16 | 24.45 | 23.25 | 23.10 | 26.57 | 25.81 |
| Other Expenses | 53.76 | 54.04 | 53.25 | 165.61 | 58.92 | 8.58 | 10.21 | 9.94 | 8.53 | 10.38 | 10.89 | 17.01 |
| Operating Profit | 61.02 | 56.71 | 57.66 | -38.90 | 64.14 | 37.61 | 46.79 | 52.31 | 43.40 | 48.86 | 48.22 | 73.27 |
| OPM % | 34.1% | 30.2% | 31.2% | -19.5% | 33.8% | 52.3% | 57.7% | 58.9% | 56.1% | 57.5% | 54.5% | 61.7% |
| Profit Before Tax + | 81.78 | 80.18 | 77.10 | 107.99 | 83.17 | 57.02 | 337.33 | 65.13 | 59.63 | 66.16 | 66.50 | 104.84 |
| Tax Expense | 31.17 | 24.84 | 27.13 | 59.54 | 21.27 | 0.63 | 86.48 | -10.38 | 17.29 | 18.66 | 15.13 | 27.62 |
| Tax % | 38.1% | 31% | 35.2% | 55.1% | 25.6% | 1.1% | 25.6% | -15.9% | 29% | 28.2% | 22.8% | 26.3% |
| Profit After Tax | 50.61 | 55.34 | 49.97 | 48.45 | 61.90 | 56.39 | 250.85 | 75.51 | 42.34 | 47.50 | 51.37 | 77.22 |
| EPS (Basic) | 7.19 | 7.86 | 7.10 | 6.88 | 8.79 | 8.01 | 35.63 | 10.73 | 6.01 | 6.75 | 7.30 | 10.97 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 369.66 | 310.96 | 750.82 | 720.97 | 876.15 | 780.47 | 1,231.40 |
| YOY Revenue Growth % | 18.88% | -58.58% | 4.14% | -17.71% | 12.26% | -36.62% | - |
| Other Income | 83.38 | 76.54 | 210.55 | 158.20 | 247.18 | 213.61 | 64.60 |
| Total Income | 453.04 | 387.50 | 961.37 | 879.17 | 1,123.33 | 994.08 | 1,296.00 |
| Total Expenses + | 155.91 | 136.73 | 614.32 | 547.34 | 890.67 | 857.34 | 466.03 |
| Employee Benefit Expense | 98.73 | 91.32 | 200.02 | 171.80 | 193.26 | 173.39 | 182.81 |
| Other Expenses | 46.82 | 36.14 | 326.66 | 289.53 | 459.85 | 440.37 | 283.22 |
| Operating Profit | 213.75 | 174.23 | 136.49 | 173.63 | -14.52 | -76.87 | 765.37 |
| OPM % | 57.8% | 56% | 18.2% | 24.1% | -1.7% | -9.8% | 62.2% |
| Profit Before Exceptional | 297.13 | 250.77 | 347.05 | 331.83 | 232.65 | 136.74 | 169.44 |
| Exceptional Items | 0.00 | 263.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 297.13 | 513.96 | 347.05 | 331.83 | 232.65 | 136.74 | 169.44 |
| Tax Expense | 78.70 | 106.89 | 142.68 | 89.87 | 33.52 | 23.79 | 72.42 |
| Tax % | 26.5% | 20.8% | 41.1% | 27.1% | 14.4% | 17.4% | 42.7% |
| Profit After Tax | 218.43 | 407.07 | 204.37 | 241.96 | 199.13 | 112.96 | 97.01 |
| EPS (Basic) | 31.03 | 57.82 | 29.03 | 34.37 | 28.29 | 16.05 | 13.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 406.53 | 393.33 | 506.14 | 459.66 | 543.55 | 552.51 | 0.00 |
| Property, Plant & Equipment | 194.13 | 52.86 | 136.86 | 132.94 | 131.90 | 89.05 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 51.83 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.81 | 5.17 | 6.05 | 0.95 | 1.13 | 0.21 | 0.00 |
| Current Assets + | 1,604.19 | 1,725.06 | 1,740.20 | 2,226.59 | 1,468.72 | 1,692.24 | 0.00 |
| Inventories | 0.00 | 0.00 | 5.38 | 5.15 | 5.91 | 5.16 | 0.00 |
| Trade Receivables | 226.90 | 309.54 | 519.31 | 463.21 | 548.23 | 889.66 | 0.00 |
| Cash and Cash Equivalents | 553.72 | 378.20 | 267.83 | 920.53 | 745.92 | 745.69 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 903.94 | 738.41 | 889.04 | 786.50 | 654.08 | 557.95 | 0.00 |
| Equity Share Capital | 70.40 | 70.40 | 70.40 | 70.40 | 70.40 | 70.40 | 0.00 |
| Other Equity | 833.54 | 668.01 | 818.64 | 716.10 | 583.68 | 487.55 | 0.00 |
| Non-Current Liabilities | 30.78 | 30.75 | 109.05 | 105.28 | 112.71 | 104.17 | 0.00 |
| Current Liabilities | 1,076.00 | 1,349.23 | 1,250.77 | 1,796.71 | 1,245.48 | 1,584.93 | 0.00 |
| Total Liabilities | 1,106.78 | 1,379.98 | 1,359.82 | 1,901.99 | 1,358.19 | 1,689.81 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | -27.79 | 260.30 | -312.11 | 886.45 | 168.45 | 681.15 | 0.00 |
| Cash from Investing Activities | 256.82 | 164.84 | -244.14 | -593.20 | -69.90 | 11.24 | 0.00 |
| Cash from Financing Activities | -53.50 | -289.23 | -96.45 | -118.64 | -98.32 | -107.48 | 0.00 |
| Net Increase/Decrease in Cash | 175.52 | 135.91 | -652.70 | 174.61 | 0.23 | 584.91 | 0.00 |