| 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 | 235.69 | 203.86 | 222.08 | 196.54 | 219.70 | 202.31 | 222.15 | 210.84 | 250.50 | 228.87 | 307.54 |
| YOY Revenue Growth % | - | - | - | - | -6.78% | -0.76% | 0.03% | 7.28% | 14.02% | 13.13% | 38.44% |
| Other Income | 12.68 | 29.14 | 13.00 | 19.26 | 13.57 | 18.81 | 16.54 | 28.52 | 14.60 | 14.42 | 15.31 |
| Total Income | 248.37 | 233.00 | 235.08 | 215.80 | 233.27 | 221.12 | 238.69 | 239.36 | 265.10 | 243.29 | 322.85 |
| Total Expenses + | 205.09 | 213.65 | 211.57 | 188.70 | 195.70 | 192.60 | 213.45 | 206.99 | 233.06 | 209.92 | 285.69 |
| 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 |
| Employee Benefit Expense | 41.59 | 44.84 | 49.35 | 41.53 | 46.89 | 50.11 | 50.04 | 58.03 | 60.09 | 55.99 | 58.47 |
| Other Expenses | 157.61 | 162.10 | 150.80 | 139.90 | 141.18 | 136.42 | 154.22 | 136.40 | 161.08 | 141.09 | 211.08 |
| Operating Profit | 30.60 | -9.79 | 10.51 | 7.84 | 24.00 | 9.71 | 8.70 | 3.85 | 17.44 | 18.95 | 21.85 |
| OPM % | 13% | -4.8% | 4.7% | 4% | 10.9% | 4.8% | 3.9% | 1.8% | 7% | 8.3% | 7.1% |
| Profit Before Tax + | 43.28 | 19.35 | 23.51 | 27.10 | 37.57 | 28.52 | 25.24 | 32.37 | 32.04 | 29.42 | 36.41 |
| Tax Expense | 10.50 | 4.12 | 4.22 | 6.01 | 9.53 | 5.59 | 4.84 | 8.52 | 8.18 | 6.92 | 6.03 |
| Tax % | 24.3% | 21.3% | 17.9% | 22.2% | 25.4% | 19.6% | 19.2% | 26.3% | 25.5% | 23.5% | 16.6% |
| Profit After Tax | 32.78 | 15.23 | 19.29 | 21.09 | 28.04 | 22.93 | 20.40 | 23.85 | 23.86 | 22.50 | 30.38 |
| EPS (Basic) | 8.11 | 3.76 | 4.77 | 5.21 | 6.93 | 5.66 | 5.04 | 5.88 | 5.88 | 5.55 | 7.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 997.75 | 840.70 | 882.04 |
| YOY Revenue Growth % | 18.68% | -4.69% | - |
| Other Income | 72.85 | 68.18 | 67.57 |
| Total Income | 1,070.60 | 908.88 | 949.61 |
| Total Expenses + | 935.66 | 790.45 | 821.75 |
| Employee Benefit Expense | 232.58 | 188.57 | 175.05 |
| Other Expenses | 649.65 | 571.72 | 617.55 |
| Operating Profit | 62.09 | 50.25 | 60.29 |
| OPM % | 6.2% | 6% | 6.8% |
| Profit Before Exceptional | 134.94 | 118.43 | 127.86 |
| Exceptional Items | -4.70 | 0.00 | 0.00 |
| Profit Before Tax + | 130.24 | 118.43 | 127.86 |
| Tax Expense | 29.65 | 25.97 | 30.57 |
| Tax % | 22.8% | 21.9% | 23.9% |
| Profit After Tax | 100.59 | 92.46 | 97.29 |
| EPS (Basic) | 24.79 | 22.83 | 24.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 863.90 | 835.53 | 748.45 |
| Property, Plant & Equipment | 62.93 | 47.40 | 44.67 |
| Capital Work in Progress | 1.77 | 0.12 | 0.00 |
| Non-Current Investments | 498.93 | 497.14 | 536.42 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 23.54 | 37.99 | 20.88 |
| Current Assets + | 609.69 | 471.03 | 436.79 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 204.64 | 144.07 | 189.29 |
| Cash and Cash Equivalents | 48.08 | 37.85 | 45.93 |
| Current Investments | 138.78 | 163.57 | 13.97 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,077.35 | 998.78 | 925.99 |
| Equity Share Capital | 40.62 | 40.55 | 40.45 |
| Other Equity | 1,036.73 | 958.23 | 885.73 |
| Non-Current Liabilities | 90.81 | 81.85 | 35.47 |
| Current Liabilities | 305.43 | 225.93 | 223.78 |
| Total Liabilities | 396.24 | 307.78 | 259.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 78.47 | 192.71 | 57.54 |
| Cash from Investing Activities | -14.37 | -158.55 | 18.70 |
| Cash from Financing Activities | -53.87 | -42.24 | -47.45 |
| Net Increase/Decrease in Cash | 10.23 | -8.08 | 28.79 |