| Particulars | 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 | 165.62 | 150.14 | 133.08 | 123.89 | 185.57 | 155.52 | 153.21 | 119.94 | 163.73 | 146.13 | 162.30 |
| YOY Revenue Growth % | - | - | - | - | 12.05% | 3.58% | 15.12% | -3.19% | -11.77% | -6.03% | 5.94% |
| Other Income | 1.18 | 1.05 | 1.46 | 1.20 | 0.52 | 1.48 | 2.87 | 1.62 | 1.91 | 3.11 | 4.22 |
| Total Income | 166.80 | 151.19 | 134.54 | 125.09 | 186.09 | 156.99 | 156.08 | 121.55 | 165.64 | 149.24 | 166.52 |
| Total Expenses + | 129.83 | 130.47 | 124.69 | 112.04 | 150.74 | 132.51 | 137.15 | 113.32 | 140.37 | 138.15 | 145.92 |
| Cost of Materials Consumed | 2.93 | 6.13 | 2.90 | 4.69 | 2.51 | 4.24 | 3.76 | 4.81 | 1.95 | 4.19 | 2.55 |
| Employee Benefit Expense | 7.90 | 6.94 | 7.59 | 8.03 | 7.38 | 8.17 | 8.46 | 8.39 | 8.93 | 9.00 | 9.10 |
| Other Expenses | 30.56 | 40.37 | 35.84 | 31.25 | 37.16 | 40.48 | 33.18 | 34.37 | 36.52 | 40.15 | 44.85 |
| Operating Profit | 35.79 | 19.67 | 8.39 | 11.85 | 34.83 | 23.01 | 16.06 | 6.62 | 23.35 | 7.99 | 16.39 |
| OPM % | 21.6% | 13.1% | 6.3% | 9.6% | 18.8% | 14.8% | 10.5% | 5.5% | 14.3% | 5.5% | 10.1% |
| Profit Before Tax + | 36.97 | 20.72 | 9.85 | 13.05 | 35.36 | 24.49 | 18.93 | 8.24 | 25.26 | 9.70 | 20.61 |
| Tax Expense | 9.00 | 5.14 | 2.82 | 3.28 | 8.90 | 6.14 | 5.11 | 1.93 | 6.39 | 2.68 | 5.38 |
| Tax % | 24.3% | 24.8% | 28.6% | 25.1% | 25.2% | 25.1% | 27% | 23.5% | 25.3% | 27.6% | 26.1% |
| Profit After Tax | 27.97 | 15.59 | 7.03 | 9.77 | 26.46 | 18.35 | 13.83 | 6.30 | 18.87 | 7.02 | 15.23 |
| EPS (Basic) | 4.35 | 2.42 | 1.09 | 1.52 | 4.10 | 2.81 | 2.13 | 0.97 | 2.89 | 1.07 | 2.33 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 592.10 | 618.18 | 567.33 |
| YOY Revenue Growth % | -4.22% | 8.96% | - |
| Other Income | 10.85 | 6.08 | 4.61 |
| Total Income | 602.95 | 624.26 | 571.94 |
| Total Expenses + | 537.76 | 532.43 | 493.09 |
| Cost of Materials Consumed | 13.50 | 15.19 | 16.76 |
| Employee Benefit Expense | 35.42 | 32.06 | 31.52 |
| Other Expenses | 155.89 | 142.05 | 134.01 |
| Operating Profit | 54.35 | 85.75 | 74.25 |
| OPM % | 9.2% | 13.9% | 13.1% |
| Profit Before Exceptional | 65.20 | 91.83 | 78.86 |
| Exceptional Items | -1.40 | 0.00 | 0.00 |
| Profit Before Tax + | 63.80 | 91.83 | 78.86 |
| Tax Expense | 16.38 | 23.42 | 19.70 |
| Tax % | 25.7% | 25.5% | 25% |
| Profit After Tax | 47.42 | 68.41 | 59.16 |
| EPS (Basic) | 7.26 | 10.54 | 9.20 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 356.00 | 354.25 | 343.23 |
| Property, Plant & Equipment | 69.44 | 74.55 | 77.23 |
| Capital Work in Progress | 0.76 | 0.70 | 0.83 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.12 | 0.13 | 0.23 |
| Current Assets + | 445.93 | 414.99 | 366.64 |
| Inventories | 110.35 | 101.82 | 124.94 |
| Trade Receivables | 236.29 | 239.12 | 212.22 |
| Cash and Cash Equivalents | 52.45 | 45.23 | 1.65 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 438.60 | 410.18 | 341.64 |
| Equity Share Capital | 13.07 | 13.06 | 12.90 |
| Other Equity | 425.53 | 397.12 | 328.74 |
| Non-Current Liabilities | 227.17 | 244.21 | 230.18 |
| Current Liabilities | 136.17 | 114.85 | 138.05 |
| Total Liabilities | 363.33 | 359.05 | 368.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 132.34 | 159.12 | 56.26 |
| Cash from Investing Activities | -35.39 | -19.70 | -34.56 |
| Cash from Financing Activities | -89.73 | -95.83 | -27.77 |
| Net Increase/Decrease in Cash | 7.22 | 43.58 | -6.06 |