| 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 | 0.14 | 0.24 | 0.49 | 0.16 | 0.37 | 0.26 | -0.12 |
| Total Income | 19.21 | 19.81 | 17.21 | 18.62 | 21.38 | 20.49 | 19.18 | 19.20 | 22.24 | 21.39 |
| Total Expenses + | 12.68 | 13.76 | 12.03 | 12.88 | 14.05 | 15.09 | 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 | 7.56 | 6.11 | 6.79 | 7.38 | 8.64 | 6.41 | 6.59 | 6.97 | 9.29 |
| Operating Profit | 5.99 | 5.69 | 5.12 | 5.59 | 7.10 | 4.90 | 6.22 | 5.73 | 8.14 | 5.50 |
| OPM % | 32.1% | 29.3% | 29.8% | 30.3% | 33.6% | 24.5% | 32.7% | 30.4% | 37% | 25.6% |
| Profit Before Tax + | 6.53 | 6.05 | 5.18 | 5.74 | 7.33 | 5.39 | 6.38 | 6.10 | 8.40 | 5.38 |
| Tax Expense | 1.56 | 1.44 | 1.45 | 1.48 | 1.74 | 1.35 | 1.76 | 0.71 | 2.65 | 1.48 |
| Tax % | 23.9% | 23.8% | 28% | 25.7% | 23.8% | 25.1% | 27.6% | 11.7% | 31.6% | 27.4% |
| Profit After Tax | 4.97 | 4.61 | 3.73 | 4.26 | 5.59 | 4.04 | 4.62 | 5.38 | 5.75 | 3.91 |
| EPS (Basic) | 16.30 | 15.14 | 12.25 | 13.98 | 18.34 | 13.26 | 15.16 | 17.67 | 18.87 | 12.82 |
| 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 | 0.66 | 0.93 | 0.82 |
| Total Income | 82.01 | 77.69 | 71.28 |
| Total Expenses + | 55.75 | 54.05 | 49.35 |
| Cost of Materials Consumed | 9.58 | 9.17 | 8.94 |
| Employee Benefit Expense | 14.39 | 13.47 | 12.11 |
| Other Expenses | 29.27 | 28.92 | 25.35 |
| Operating Profit | 25.60 | 22.71 | 21.12 |
| OPM % | 31.5% | 29.6% | 30% |
| Profit Before Exceptional | 26.26 | 23.64 | 21.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 26.26 | 23.64 | 21.94 |
| Tax Expense | 6.60 | 6.02 | 5.30 |
| Tax % | 25.1% | 25.5% | 24.2% |
| Profit After Tax | 19.66 | 17.62 | 16.64 |
| EPS (Basic) | 64.53 | 57.83 | 54.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 78.88 | 78.54 | 66.50 |
| 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 | 8.15 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 34.40 | 14.00 | 9.06 |
| Inventories | 1.36 | 1.33 | 1.45 |
| Trade Receivables | 6.54 | 4.17 | 2.70 |
| Cash and Cash Equivalents | 6.84 | 2.53 | 2.18 |
| Current Investments | 4.01 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 102.21 | 82.56 | 65.00 |
| Equity Share Capital | 3.05 | 3.05 | 3.05 |
| Other Equity | 99.16 | 79.51 | 61.95 |
| Non-Current Liabilities | 1.98 | 1.94 | 2.24 |
| Current Liabilities | 9.09 | 8.05 | 8.32 |
| Total Liabilities | 11.07 | 9.99 | 10.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 4.23 | 16.14 | 15.66 |
| Cash from Investing Activities | 0.18 | -14.09 | -8.31 |
| Cash from Financing Activities | -0.11 | -1.70 | -6.24 |
| Net Increase/Decrease in Cash | 4.31 | 0.35 | 1.11 |