| Particulars | Jun 2023 | 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 | 93.37 | 93.47 | 100.41 | 97.29 | 98.02 | 102.39 | 105.62 | 99.06 | 98.41 | 100.10 | 102.73 | 100.04 |
| YOY Revenue Growth % | - | - | 8.11% | 8.47% | 4.98% | 9.54% | 5.19% | 1.82% | 0.4% | -2.23% | -2.73% | 0.98% |
| Other Income | 1.72 | 1.95 | 0.89 | 1.17 | 1.29 | 1.60 | 1.68 | 1.85 | 2.23 | 2.28 | 2.47 | 2.46 |
| Total Income | 95.09 | 95.43 | 101.30 | 98.45 | 99.31 | 103.99 | 107.30 | 100.92 | 100.64 | 102.39 | 105.20 | 102.50 |
| Total Expenses + | 75.87 | 81.60 | 85.11 | 85.92 | 83.92 | 87.23 | 90.83 | 87.42 | 87.73 | 90.11 | 94.79 | 91.10 |
| 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 | 16.81 | 17.79 | 19.14 | 19.37 | 18.93 | 19.67 | 21.08 | 20.31 | 20.75 | 21.45 | 22.31 | 21.84 |
| Other Expenses | 57.70 | 62.37 | 64.10 | 63.88 | 62.46 | 65.11 | 67.08 | 64.12 | 63.91 | 65.33 | 68.58 | 65.25 |
| Operating Profit | 17.51 | 11.87 | 15.30 | 11.37 | 14.11 | 15.16 | 14.79 | 11.65 | 10.68 | 10.00 | 7.94 | 8.94 |
| OPM % | 18.7% | 12.7% | 15.2% | 11.7% | 14.4% | 14.8% | 14% | 11.8% | 10.9% | 10% | 7.7% | 8.9% |
| Profit Before Tax + | 19.22 | 13.82 | 16.19 | 12.53 | 15.39 | 16.76 | 16.47 | 13.50 | 12.91 | 12.28 | 10.41 | 11.41 |
| Tax Expense | 4.97 | 3.65 | 4.16 | 3.54 | 4.29 | 4.49 | 4.22 | 3.46 | 3.37 | 2.60 | 0.37 | 2.46 |
| Tax % | 25.9% | 26.4% | 25.7% | 28.3% | 27.8% | 26.8% | 25.6% | 25.6% | 26.1% | 21.1% | 3.5% | 21.6% |
| Profit After Tax | 14.25 | 10.17 | 12.03 | 8.99 | 11.11 | 12.27 | 12.25 | 10.04 | 9.54 | 9.68 | 10.05 | 8.95 |
| EPS (Basic) | 1.34 | 0.95 | 1.13 | 0.84 | 1.04 | 1.15 | 1.15 | 0.94 | 0.89 | 0.91 | 0.94 | 0.84 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 401.29 | 405.09 | 384.54 | 354.91 |
| YOY Revenue Growth % | -0.94% | 5.34% | 8.35% | - |
| Other Income | 9.44 | 6.42 | 5.73 | 2.58 |
| Total Income | 410.73 | 411.51 | 390.27 | 357.48 |
| Total Expenses + | 363.72 | 349.39 | 328.50 | 273.17 |
| Employee Benefit Expense | 86.34 | 79.99 | 73.09 | 60.51 |
| Other Expenses | 263.07 | 258.75 | 248.05 | 207.28 |
| Operating Profit | 37.57 | 55.70 | 56.04 | 81.74 |
| OPM % | 9.4% | 13.8% | 14.6% | 23% |
| Profit Before Exceptional | 47.01 | 62.12 | 61.77 | 84.31 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 47.01 | 62.12 | 61.77 | 84.31 |
| Tax Expense | 8.80 | 16.45 | 16.33 | 21.59 |
| Tax % | 18.7% | 26.5% | 26.4% | 25.6% |
| Profit After Tax | 38.22 | 45.67 | 45.44 | 62.73 |
| EPS (Basic) | 3.58 | 4.28 | 4.26 | 6.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 155.28 | 71.49 | 58.04 | 26.19 |
| Property, Plant & Equipment | 28.49 | 31.30 | 33.33 | 12.65 |
| Capital Work in Progress | 0.29 | 0.00 | 1.32 | 1.94 |
| Non-Current Investments | 11.20 | 11.20 | 11.20 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.39 | 0.45 | 0.77 | 0.64 |
| Current Assets + | 316.08 | 325.30 | 251.35 | 252.66 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 78.41 | 73.81 | 77.12 | 70.21 |
| Cash and Cash Equivalents | 214.03 | 193.55 | 129.74 | 97.96 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 283.89 | 272.84 | 253.71 | 229.93 |
| Equity Share Capital | 10.67 | 10.67 | 10.67 | 10.67 |
| Other Equity | 273.22 | 262.16 | 243.04 | 219.26 |
| Non-Current Liabilities | 6.57 | 5.38 | 5.58 | 0.88 |
| Current Liabilities | 180.90 | 118.57 | 50.10 | 48.04 |
| Total Liabilities | 187.47 | 123.95 | 55.68 | 48.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 36.38 | 53.90 | 46.46 | 74.21 |
| Cash from Investing Activities | -38.47 | -24.35 | 9.33 | -72.85 |
| Cash from Financing Activities | 27.43 | 33.03 | -26.81 | 26.40 |
| Net Increase/Decrease in Cash | 25.34 | 62.58 | 28.98 | 27.75 |