| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 72.14 | 118.28 | 68.37 | 65.62 | 76.79 | 83.51 | 77.57 | 73.65 | 88.66 | 100.88 |
| YOY Revenue Growth % | - | - | - | - | 6.45% | -29.4% | 13.45% | 12.24% | 15.46% | 20.79% |
| Other Income | 1.38 | 1.04 | 3.12 | 2.52 | 2.62 | 3.60 | 2.68 | 2.73 | 2.21 | 3.36 |
| Total Income | 73.52 | 119.32 | 71.49 | 68.13 | 79.41 | 87.11 | 80.25 | 76.38 | 90.87 | 104.23 |
| Total Expenses + | 65.89 | 84.25 | 68.40 | 65.96 | 75.13 | 71.89 | 76.64 | 73.25 | 84.74 | 84.90 |
| Cost of Materials Consumed | 19.43 | 37.55 | 21.73 | 16.90 | 23.85 | 18.46 | 24.94 | 21.72 | 32.66 | 32.38 |
| Employee Benefit Expense | 29.87 | 30.59 | 31.22 | 33.13 | 32.00 | 33.89 | 31.83 | 30.15 | 29.97 | 27.93 |
| Other Expenses | 11.17 | 10.93 | 11.51 | 12.02 | 14.99 | 15.04 | 14.69 | 15.84 | 16.37 | 18.76 |
| Operating Profit | 6.24 | 34.04 | -0.03 | -0.35 | 1.66 | 11.62 | 0.92 | 0.40 | 3.92 | 15.98 |
| OPM % | 8.7% | 28.8% | -0% | -0.5% | 2.2% | 13.9% | 1.2% | 0.5% | 4.4% | 15.8% |
| Profit Before Tax + | 7.62 | 35.08 | 3.09 | 2.17 | 4.28 | 15.22 | 3.60 | 3.13 | 3.06 | 19.33 |
| Tax Expense | 2.01 | 8.90 | 0.91 | 1.65 | 0.65 | 2.89 | 0.73 | 2.59 | 0.31 | 3.39 |
| Tax % | 26.3% | 25.4% | 29.5% | 76.1% | 15.2% | 19% | 20.2% | 82.9% | 10.1% | 17.5% |
| Profit After Tax | 5.62 | 26.18 | 2.18 | 0.52 | 3.63 | 12.33 | 2.87 | 0.54 | 2.75 | 15.94 |
| EPS (Basic) | 1.26 | 5.84 | 0.43 | 0.10 | 0.72 | 2.44 | 0.57 | 0.11 | 0.54 | 3.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 340.75 | 294.29 | 331.52 |
| YOY Revenue Growth % | 15.79% | -11.23% | - |
| Other Income | 10.98 | 11.87 | 3.88 |
| Total Income | 351.73 | 306.15 | 335.39 |
| Total Expenses + | 319.53 | 281.38 | 281.82 |
| Cost of Materials Consumed | 111.70 | 80.93 | 98.87 |
| Employee Benefit Expense | 119.88 | 130.25 | 118.70 |
| Other Expenses | 65.65 | 53.57 | 43.54 |
| Operating Profit | 21.22 | 12.90 | 49.69 |
| OPM % | 6.2% | 4.4% | 15% |
| Profit Before Exceptional | 32.20 | 24.77 | 53.57 |
| Exceptional Items | -3.07 | 0.00 | 0.00 |
| Profit Before Tax + | 29.13 | 24.77 | 53.57 |
| Tax Expense | 7.02 | 6.11 | 13.84 |
| Tax % | 24.1% | 24.7% | 25.8% |
| Profit After Tax | 22.11 | 18.66 | 39.72 |
| EPS (Basic) | 4.38 | 3.70 | 8.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 90.13 | 81.04 | 60.43 |
| Property, Plant & Equipment | 55.67 | 44.91 | 26.10 |
| Capital Work in Progress | 0.00 | 0.76 | 0.00 |
| Non-Current Investments | 0.64 | 0.48 | 0.42 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.85 | 1.93 | 2.76 |
| Current Assets + | 337.77 | 323.58 | 335.65 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 126.37 | 146.05 | 133.02 |
| Cash and Cash Equivalents | 35.74 | 28.33 | 49.17 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 264.28 | 249.53 | 241.35 |
| Equity Share Capital | 25.24 | 25.24 | 25.24 |
| Other Equity | 239.04 | 224.29 | 216.11 |
| Non-Current Liabilities | 36.51 | 27.04 | 14.74 |
| Current Liabilities | 127.11 | 128.04 | 140.00 |
| Total Liabilities | 163.62 | 155.09 | 154.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 38.42 | -10.30 | 11.18 |
| Cash from Investing Activities | -6.43 | 11.56 | -107.15 |
| Cash from Financing Activities | -24.68 | -22.10 | 135.90 |
| Net Increase/Decrease in Cash | 7.41 | -20.84 | 39.94 |