| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 95.35 | 101.23 | 107.66 | 106.86 | 116.23 | 130.43 | 129.96 | 131.17 | 133.82 | 143.04 | 123.88 | 138.53 |
| YOY Revenue Growth % | - | - | - | 11.39% | 21.9% | 28.85% | 20.72% | 22.75% | 15.13% | 9.67% | -4.67% | 5.61% |
| Other Income | 13.19 | 49.18 | 17.19 | 16.16 | 57.70 | 17.58 | 20.85 | 23.84 | 60.61 | 19.51 | 17.72 | 27.95 |
| Total Income | 108.54 | 150.40 | 124.85 | 123.02 | 173.93 | 148.01 | 150.80 | 155.01 | 194.44 | 162.55 | 141.60 | 166.48 |
| Total Expenses + | 89.57 | 94.05 | 94.68 | 98.23 | 107.26 | 113.94 | 121.56 | 128.01 | 131.18 | 132.64 | 123.46 | 128.81 |
| 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 | 50.09 | 50.28 | 46.82 | 49.85 | 56.28 | 54.78 | 52.82 | 55.59 | 60.09 | 59.75 | 58.18 | 58.12 |
| Other Expenses | 33.86 | 38.21 | 40.51 | 41.23 | 42.81 | 49.54 | 59.03 | 59.89 | 58.28 | 59.57 | 53.10 | 57.98 |
| Operating Profit | 5.78 | 7.18 | 12.97 | 8.63 | 8.97 | 16.49 | 8.40 | 3.16 | 2.65 | 10.40 | 0.42 | 9.73 |
| OPM % | 6.1% | 7.1% | 12.1% | 8.1% | 7.7% | 12.6% | 6.5% | 2.4% | 2% | 7.3% | 0.3% | 7% |
| Profit Before Tax + | 18.47 | 56.36 | 30.17 | 24.79 | 66.67 | 34.08 | 29.24 | 27.00 | 63.26 | 16.39 | 18.14 | 37.68 |
| Tax Expense | 4.59 | 5.56 | 7.49 | 6.43 | 4.61 | 8.40 | 6.62 | 6.76 | 5.30 | 3.60 | 4.51 | 9.35 |
| Tax % | 24.8% | 9.9% | 24.8% | 25.9% | 6.9% | 24.6% | 22.6% | 25% | 8.4% | 22% | 24.8% | 24.8% |
| Profit After Tax | 13.88 | 50.80 | 22.68 | 18.37 | 62.06 | 25.68 | 22.62 | 20.24 | 57.96 | 12.79 | 13.63 | 28.33 |
| EPS (Basic) | 1.03 | 3.77 | 1.68 | 1.36 | 4.57 | 1.89 | 1.66 | 1.48 | 4.23 | 0.93 | 0.99 | 2.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 531.91 | 483.48 | 400.17 |
| YOY Revenue Growth % | 10.02% | 20.82% | - |
| Other Income | 121.69 | 112.29 | 96.48 |
| Total Income | 653.60 | 595.77 | 496.64 |
| Total Expenses + | 515.29 | 440.99 | 371.15 |
| Employee Benefit Expense | 233.61 | 213.73 | 199.02 |
| Other Expenses | 230.85 | 192.60 | 149.46 |
| Operating Profit | 16.63 | 42.50 | 29.01 |
| OPM % | 3.1% | 8.8% | 7.3% |
| Profit Before Exceptional | 138.32 | 154.78 | 125.49 |
| Exceptional Items | -13.53 | 0.00 | -1.37 |
| Profit Before Tax + | 124.79 | 154.78 | 124.12 |
| Tax Expense | 20.16 | 26.05 | 22.05 |
| Tax % | 16.2% | 16.8% | 17.8% |
| Profit After Tax | 104.63 | 128.73 | 102.07 |
| EPS (Basic) | 7.64 | 9.48 | 7.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 253.25 | 232.00 | 217.83 |
| Property, Plant & Equipment | 22.27 | 24.90 | 26.98 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 97.92 | 97.92 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 69.96 | 83.62 | 53.04 |
| Current Assets + | 707.96 | 619.80 | 503.94 |
| Inventories | 0.04 | 0.08 | 0.08 |
| Trade Receivables | 122.16 | 109.39 | 85.15 |
| Cash and Cash Equivalents | 0.81 | 0.44 | 9.62 |
| Current Investments | 473.39 | 374.17 | 321.68 |
| LIABILITIES & EQUITY | |||
| Total Equity | 799.36 | 701.04 | 582.09 |
| Equity Share Capital | 27.50 | 27.23 | 27.08 |
| Other Equity | 771.86 | 673.81 | 555.02 |
| Non-Current Liabilities | 17.64 | 23.40 | 27.13 |
| Current Liabilities | 144.20 | 127.36 | 112.55 |
| Total Liabilities | 161.85 | 150.76 | 139.68 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 104.33 | 84.03 | 85.33 |
| Cash from Investing Activities | -70.30 | -56.66 | -43.83 |
| Cash from Financing Activities | -33.66 | -36.55 | -31.95 |
| Net Increase/Decrease in Cash | 0.38 | -9.18 | 9.55 |