| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 18.67 | 19.45 | 17.15 | 18.48 | 21.14 | 20.00 | 19.02 | 18.83 | 21.98 | 21.52 |
| YOY Revenue Growth % | - | - | - | - | 13.23% | 2.82% | 10.89% | 1.92% | 3.98% | 7.59% |
| Other Income | 0.54 | 0.36 | 0.06 | 0.05 | 0.06 | 0.34 | 0.15 | 0.30 | 0.34 | -0.40 |
| Total Income | 19.21 | 19.81 | 17.21 | 18.53 | 21.20 | 20.34 | 19.17 | 19.13 | 22.32 | 21.12 |
| Total Expenses + | 12.71 | 13.87 | 12.04 | 12.89 | 14.05 | 15.29 | 12.80 | 13.10 | 13.84 | 16.01 |
| Cost of Materials Consumed | 2.35 | 2.37 | 2.11 | 2.10 | 2.58 | 2.37 | 2.29 | 2.13 | 2.60 | 2.56 |
| Employee Benefit Expense | 3.05 | 3.13 | 3.22 | 3.37 | 3.45 | 3.42 | 3.51 | 3.82 | 3.63 | 3.44 |
| Other Expenses | 6.50 | 7.66 | 6.11 | 6.79 | 7.39 | 8.84 | 6.42 | 6.59 | 6.98 | 9.30 |
| Operating Profit | 5.96 | 5.58 | 5.11 | 5.59 | 7.09 | 4.71 | 6.21 | 5.73 | 8.14 | 5.50 |
| OPM % | 31.9% | 28.7% | 29.8% | 30.3% | 33.5% | 23.5% | 32.7% | 30.4% | 37% | 25.6% |
| Profit Before Tax + | 6.50 | 5.94 | 5.17 | 5.64 | 7.15 | 5.05 | 6.36 | 6.03 | 8.48 | 5.11 |
| Tax Expense | 1.55 | 1.36 | 1.52 | 1.45 | 1.70 | 1.40 | 1.79 | 0.70 | 2.62 | 1.48 |
| Tax % | 23.9% | 23% | 29.3% | 25.7% | 23.7% | 27.6% | 28.1% | 11.5% | 30.9% | 28.9% |
| Profit After Tax | 4.94 | 4.57 | 3.65 | 4.19 | 5.45 | 3.65 | 4.58 | 5.33 | 5.86 | 3.63 |
| EPS (Basic) | 16.22 | 15.02 | 11.99 | 13.76 | 17.89 | 11.99 | 15.02 | 17.51 | 19.24 | 11.92 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 81.35 | 76.76 | 70.47 |
| YOY Revenue Growth % | 5.97% | 8.94% | - |
| Other Income | 0.39 | 0.51 | 0.82 |
| Total Income | 81.73 | 77.27 | 71.28 |
| Total Expenses + | 55.76 | 54.26 | 49.49 |
| Cost of Materials Consumed | 9.58 | 9.17 | 8.94 |
| Employee Benefit Expense | 14.39 | 13.47 | 12.11 |
| Other Expenses | 29.28 | 29.13 | 25.45 |
| Operating Profit | 25.59 | 22.50 | 20.98 |
| OPM % | 31.5% | 29.3% | 29.8% |
| Profit Before Exceptional | 25.98 | 23.01 | 21.79 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 25.98 | 23.01 | 21.79 |
| Tax Expense | 6.57 | 6.06 | 5.22 |
| Tax % | 25.3% | 26.3% | 23.9% |
| Profit After Tax | 19.40 | 16.95 | 16.58 |
| EPS (Basic) | 63.69 | 55.63 | 54.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 77.88 | 78.09 | 66.31 |
| Property, Plant & Equipment | 41.14 | 39.87 | 41.03 |
| Capital Work in Progress | 0.00 | 1.41 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.03 | 0.03 | 0.03 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 34.43 | 13.74 | 9.20 |
| Inventories | 1.36 | 1.33 | 1.45 |
| Trade Receivables | 6.54 | 4.17 | 2.70 |
| Cash and Cash Equivalents | 6.84 | 2.54 | 2.25 |
| Current Investments | 4.01 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 101.22 | 81.82 | 64.94 |
| Equity Share Capital | 3.05 | 3.05 | 3.05 |
| Other Equity | 98.17 | 78.78 | 61.89 |
| Non-Current Liabilities | 1.98 | 1.94 | 2.24 |
| Current Liabilities | 9.11 | 8.06 | 8.32 |
| Total Liabilities | 11.09 | 10.01 | 10.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 4.80 | 4.41 | 7.65 |
| Cash from Investing Activities | -0.09 | -2.43 | -0.19 |
| Cash from Financing Activities | -0.40 | -1.70 | -6.27 |
| Net Increase/Decrease in Cash | 4.31 | 0.28 | 1.19 |