| 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 | 146.47 | 160.75 | 174.49 | 185.37 | 208.26 | 209.28 | 206.29 | 208.38 | 182.72 | 180.27 | 185.94 | 220.94 |
| YOY Revenue Growth % | 10.35% | 13.52% | 31.92% | 43.49% | 42.19% | 30.19% | 18.22% | 12.41% | -12.26% | -13.86% | -9.86% | 6.03% |
| Other Income | 21.11 | 26.89 | 40.94 | 11.49 | 16.59 | 38.71 | 19.42 | 23.09 | 27.49 | 32.64 | 21.48 | 29.91 |
| Total Income | 167.58 | 187.64 | 215.43 | 196.86 | 224.85 | 247.99 | 225.71 | 231.47 | 210.21 | 212.91 | 207.42 | 250.85 |
| Total Expenses + | 139.51 | 145.32 | 161.49 | 165.37 | 187.22 | 187.01 | 186.79 | 168.88 | 170.50 | 168.62 | 166.76 | 195.73 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131.84 | 0.00 | 0.00 | 155.54 |
| Employee Benefit Expense | 15.56 | 8.60 | 15.71 | 14.41 | 22.18 | 19.16 | 22.99 | 18.30 | 22.95 | 24.36 | 21.72 | 19.94 |
| Other Expenses | 8.65 | 9.97 | 7.97 | 9.72 | 8.60 | 10.15 | 10.80 | 13.06 | 11.79 | 12.92 | 14.85 | 16.29 |
| Operating Profit | 6.96 | 15.43 | 13.00 | 20.00 | 21.04 | 22.27 | 19.50 | 39.50 | 12.22 | 11.65 | 19.18 | 25.21 |
| OPM % | 4.8% | 9.6% | 7.5% | 10.8% | 10.1% | 10.6% | 9.5% | 19% | 6.7% | 6.5% | 10.3% | 11.4% |
| Profit Before Tax + | 28.07 | 42.32 | 53.94 | 31.49 | 37.63 | 60.98 | 38.92 | 34.51 | 39.71 | 44.29 | 40.66 | 55.12 |
| Tax Expense | 5.31 | 7.28 | 8.97 | 7.93 | 9.42 | 12.98 | 9.87 | 8.75 | 9.30 | 11.37 | 10.27 | 14.07 |
| Tax % | 18.9% | 17.2% | 16.6% | 25.2% | 25% | 21.3% | 25.4% | 25.4% | 23.4% | 25.7% | 25.3% | 25.5% |
| Profit After Tax | 22.76 | 35.04 | 44.97 | 23.56 | 28.21 | 48.00 | 29.05 | 25.76 | 30.41 | 32.92 | 30.39 | 41.05 |
| EPS (Basic) | 3.64 | 5.61 | 7.18 | 3.76 | 4.49 | 7.64 | 4.61 | 4.09 | 4.83 | 5.22 | 4.82 | 6.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 769.87 | 832.21 | 667.08 | 535.80 | 333.81 | 376.38 |
| YOY Revenue Growth % | -7.49% | 24.75% | 24.5% | 60.51% | -11.31% | - |
| Other Income | 111.52 | 96.38 | 100.43 | 95.22 | 40.21 | 11.57 |
| Total Income | 881.39 | 928.59 | 767.51 | 631.02 | 374.02 | 387.96 |
| Total Expenses + | 701.61 | 728.47 | 611.69 | 516.19 | 335.60 | 358.19 |
| Cost of Materials Consumed | 541.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 88.97 | 83.11 | 54.28 | 62.89 | 54.72 | 28.90 |
| Other Expenses | 55.85 | 40.70 | 36.31 | 24.63 | 16.37 | 11.46 |
| Operating Profit | 68.26 | 103.74 | 55.39 | 19.61 | -1.79 | 18.19 |
| OPM % | 8.9% | 12.5% | 8.3% | 3.7% | -0.5% | 4.8% |
| Profit Before Exceptional | 179.78 | 200.12 | 155.82 | 114.83 | 38.42 | 29.77 |
| Exceptional Items | 0.00 | -28.08 | 0.00 | -5.00 | -5.00 | 0.00 |
| Profit Before Tax + | 179.78 | 172.04 | 155.82 | 109.83 | 33.42 | 29.77 |
| Tax Expense | 45.00 | 41.02 | 29.49 | 20.00 | 5.66 | 7.44 |
| Tax % | 25% | 23.8% | 18.9% | 18.2% | 16.9% | 25% |
| Profit After Tax | 134.78 | 131.02 | 126.33 | 89.83 | 27.76 | 22.33 |
| EPS (Basic) | 21.39 | 20.83 | 20.19 | 14.36 | 4.65 | 4.15 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 352.44 | 394.29 | 395.34 | 122.78 | 136.84 | 100.33 |
| Property, Plant & Equipment | 26.60 | 17.96 | 20.19 | 12.48 | 8.42 | 8.67 |
| Capital Work in Progress | 0.00 | 0.11 | 0.00 | 1.09 | 0.00 | 1.05 |
| Non-Current Investments | 38.51 | 38.07 | 36.94 | 38.95 | 41.47 | 36.50 |
| Goodwill | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 | 1.07 |
| Other Intangible Assets | 10.87 | 18.83 | 27.76 | 31.36 | 41.67 | 27.35 |
| Current Assets + | 1,143.29 | 1,274.63 | 976.14 | 1,147.75 | 1,191.30 | 489.07 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 241.36 | 252.69 | 255.26 | 160.68 | 100.58 | 98.30 |
| Cash and Cash Equivalents | 247.03 | 242.06 | 118.63 | 144.43 | 190.25 | 129.27 |
| Current Investments | 16.99 | 16.07 | 14.86 | 13.88 | 13.38 | 12.80 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 1,325.17 | 1,259.34 | 1,188.77 | 1,126.46 | 1,224.97 | 344.74 |
| Equity Share Capital | 63.00 | 63.00 | 62.79 | 62.44 | 62.87 | 57.71 |
| Other Equity | 1,262.17 | 1,196.34 | 1,125.98 | 1,064.02 | 1,162.10 | 287.03 |
| Non-Current Liabilities | 13.43 | 8.73 | 11.71 | 13.82 | 15.82 | 12.16 |
| Current Liabilities | 157.13 | 400.85 | 171.00 | 130.25 | 87.35 | 232.50 |
| Total Liabilities | 170.56 | 409.58 | 182.71 | 144.07 | 103.17 | 244.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -171.17 | 258.21 | 17.77 | -5.75 | -176.71 | 93.50 |
| Cash from Investing Activities | 251.94 | -66.93 | 19.50 | 168.34 | -592.90 | -201.47 |
| Cash from Financing Activities | -76.03 | -68.22 | -63.07 | -208.69 | 830.50 | 214.75 |
| Net Increase/Decrease in Cash | 4.97 | 123.43 | -25.80 | -45.82 | 60.98 | 106.34 |