| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 100.63 | 98.84 | 99.91 | 107.04 | 115.89 | 104.31 | 100.08 | 104.73 | 123.88 | 100.78 |
| YOY Revenue Growth % | - | - | - | - | 15.17% | 5.52% | 0.17% | -2.15% | 6.9% | -3.38% |
| Other Income | 0.89 | 1.19 | 1.29 | 1.58 | 1.66 | 1.78 | 2.17 | 2.19 | 2.14 | 2.40 |
| Total Income | 101.52 | 100.03 | 101.20 | 108.62 | 117.55 | 106.08 | 102.25 | 106.93 | 126.03 | 103.18 |
| Total Expenses + | 85.61 | 88.36 | 86.19 | 90.86 | 97.53 | 94.72 | 94.38 | 97.34 | 113.54 | 97.42 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 19.34 | 20.10 | 19.82 | 20.66 | 22.58 | 22.14 | 22.96 | 23.60 | 24.02 | 23.56 |
| Other Expenses | 64.18 | 64.38 | 62.88 | 65.86 | 68.51 | 67.70 | 66.50 | 66.99 | 74.65 | 68.39 |
| Operating Profit | 15.02 | 10.48 | 13.72 | 16.18 | 18.37 | 9.58 | 5.70 | 7.40 | 10.35 | 3.36 |
| OPM % | 14.9% | 10.6% | 13.7% | 15.1% | 15.8% | 9.2% | 5.7% | 7.1% | 8.4% | 3.3% |
| Profit Before Tax + | 15.91 | 11.67 | 15.01 | 17.76 | 20.03 | 11.36 | 7.87 | 9.59 | 12.49 | 2.64 |
| Tax Expense | 4.16 | 3.38 | 4.20 | 4.75 | 5.17 | 2.98 | 2.11 | 1.93 | 0.90 | -0.32 |
| Tax % | 26.2% | 29% | 28% | 26.7% | 25.8% | 26.2% | 26.8% | 20.1% | 7.2% | -12.3% |
| Profit After Tax | 11.75 | 8.29 | 10.81 | 13.01 | 14.85 | 8.38 | 5.77 | 7.66 | 11.59 | 2.96 |
| EPS (Basic) | 1.10 | 0.78 | 1.01 | 1.22 | 1.39 | 0.79 | 0.69 | 0.80 | 1.03 | 0.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 429.48 | 427.15 | 386.32 |
| YOY Revenue Growth % | 0.55% | 10.57% | - |
| Other Income | 8.91 | 6.31 | 5.75 |
| Total Income | 438.39 | 433.45 | 392.06 |
| Total Expenses + | 402.67 | 369.30 | 331.44 |
| Employee Benefit Expense | 94.13 | 85.20 | 74.04 |
| Other Expenses | 276.54 | 264.95 | 248.64 |
| Operating Profit | 26.81 | 57.85 | 54.88 |
| OPM % | 6.2% | 13.5% | 14.2% |
| Profit Before Exceptional | 35.72 | 64.16 | 60.63 |
| Exceptional Items | -3.13 | 0.00 | 0.00 |
| Profit Before Tax + | 32.59 | 64.16 | 60.63 |
| Tax Expense | 4.61 | 17.10 | 16.17 |
| Tax % | 14.2% | 26.7% | 26.7% |
| Profit After Tax | 27.98 | 47.06 | 44.46 |
| EPS (Basic) | 3.02 | 4.41 | 4.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 158.79 | 71.46 | 59.33 |
| Property, Plant & Equipment | 29.96 | 32.89 | 34.43 |
| Capital Work in Progress | 0.29 | 0.00 | 1.32 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 1.77 | 1.77 | 1.77 |
| Other Intangible Assets | 5.20 | 6.42 | 7.92 |
| Current Assets + | 349.45 | 353.49 | 255.60 |
| Inventories | 2.19 | 0.76 | 0.86 |
| Trade Receivables | 78.94 | 73.83 | 77.11 |
| Cash and Cash Equivalents | 215.93 | 202.97 | 130.12 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 274.99 | 274.20 | 253.64 |
| Equity Share Capital | 10.67 | 10.67 | 10.67 |
| Other Equity | 267.39 | 262.31 | 242.33 |
| Non-Current Liabilities | 9.70 | 5.67 | 5.77 |
| Current Liabilities | 223.55 | 145.08 | 55.52 |
| Total Liabilities | 233.25 | 150.75 | 61.28 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 17.78 | 43.42 | 40.62 |
| Cash from Investing Activities | -38.39 | -24.39 | 8.00 |
| Cash from Financing Activities | 38.43 | 52.59 | -20.36 |
| Net Increase/Decrease in Cash | 17.83 | 71.62 | 28.26 |