| 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 | 235.41 | 203.37 | 221.86 | 196.19 | 219.46 | 202.00 | 221.88 | 209.98 | 249.50 | 228.40 | 308.55 |
| YOY Revenue Growth % | - | - | - | - | -6.78% | -0.67% | 0.01% | 7.03% | 13.69% | 13.07% | 39.06% |
| Other Income | 12.58 | 29.06 | 13.36 | 19.54 | 15.46 | 16.35 | 17.09 | 28.61 | 14.68 | 14.50 | 15.99 |
| Total Income | 247.99 | 232.43 | 235.22 | 215.73 | 234.92 | 218.35 | 238.97 | 238.59 | 264.18 | 242.90 | 324.54 |
| Total Expenses + | 203.82 | 212.88 | 210.52 | 188.01 | 194.87 | 191.83 | 213.08 | 203.57 | 229.55 | 210.24 | 298.30 |
| 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 | 40.76 | 44.19 | 48.64 | 41.02 | 46.28 | 49.51 | 49.44 | 55.65 | 57.53 | 54.70 | 59.24 |
| Other Expenses | 157.17 | 161.98 | 150.46 | 139.72 | 140.96 | 136.25 | 154.58 | 135.56 | 160.34 | 142.90 | 223.12 |
| Operating Profit | 31.59 | -9.51 | 11.34 | 8.18 | 24.59 | 10.17 | 8.80 | 6.41 | 19.95 | 18.16 | 10.25 |
| OPM % | 13.4% | -4.7% | 5.1% | 4.2% | 11.2% | 5% | 4% | 3.1% | 8% | 8% | 3.3% |
| Profit Before Tax + | 44.17 | 19.55 | 24.70 | 27.72 | 40.05 | 26.52 | 25.89 | 35.02 | 34.63 | 28.71 | 25.49 |
| Tax Expense | 10.50 | 4.12 | 4.22 | 6.01 | 9.53 | 5.59 | 4.84 | 8.52 | 8.43 | 7.05 | 5.53 |
| Tax % | 23.8% | 21.1% | 17.1% | 21.7% | 23.8% | 21.1% | 18.7% | 24.3% | 24.3% | 24.6% | 21.7% |
| Profit After Tax | 33.67 | 15.43 | 20.48 | 21.71 | 30.52 | 20.93 | 21.05 | 26.50 | 26.20 | 21.66 | 19.96 |
| EPS (Basic) | 8.33 | 3.81 | 5.06 | 5.37 | 7.54 | 5.17 | 5.20 | 6.54 | 6.46 | 5.34 | 4.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 996.43 | 839.53 | 880.81 |
| YOY Revenue Growth % | 18.69% | -4.69% | - |
| Other Income | 73.78 | 68.44 | 67.66 |
| Total Income | 1,070.21 | 907.97 | 948.47 |
| Total Expenses + | 941.66 | 787.79 | 817.55 |
| Employee Benefit Expense | 227.12 | 186.25 | 172.10 |
| Other Expenses | 661.92 | 571.51 | 616.30 |
| Operating Profit | 54.77 | 51.74 | 63.26 |
| OPM % | 5.5% | 6.2% | 7.2% |
| Profit Before Exceptional | 128.55 | 120.18 | 130.92 |
| Exceptional Items | -4.70 | 0.00 | 0.00 |
| Profit Before Tax + | 123.85 | 120.18 | 130.92 |
| Tax Expense | 29.53 | 25.97 | 30.57 |
| Tax % | 23.8% | 21.6% | 23.4% |
| Profit After Tax | 94.32 | 94.21 | 100.35 |
| EPS (Basic) | 23.24 | 23.26 | 24.82 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 872.86 | 845.35 | 758.80 |
| Property, Plant & Equipment | 62.92 | 47.39 | 44.66 |
| Capital Work in Progress | 1.77 | 0.12 | 0.00 |
| Non-Current Investments | 510.38 | 510.15 | 549.43 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 21.26 | 34.90 | 20.89 |
| Current Assets + | 603.90 | 467.19 | 430.02 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 202.71 | 143.79 | 188.97 |
| Cash and Cash Equivalents | 47.45 | 37.35 | 45.60 |
| Current Investments | 138.78 | 163.57 | 13.97 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,076.97 | 1,004.62 | 930.27 |
| Equity Share Capital | 40.62 | 40.55 | 40.45 |
| Other Equity | 1,036.35 | 964.07 | 889.82 |
| Non-Current Liabilities | 90.81 | 81.85 | 35.47 |
| Current Liabilities | 308.98 | 226.07 | 223.08 |
| Total Liabilities | 399.79 | 307.92 | 258.55 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 85.25 | 194.65 | 60.03 |
| Cash from Investing Activities | -21.28 | -160.66 | 15.95 |
| Cash from Financing Activities | -53.87 | -42.24 | -47.45 |
| Net Increase/Decrease in Cash | 10.10 | -8.25 | 28.53 |