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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 14.82 | 16.55 | 8.08 | 14.43 | 14.37 | 15.69 | 8.98 | 17.80 |
| YOY Revenue Growth % | - | - | - | - | -3.09% | -5.15% | 11.14% | 23.4% |
| Other Income | 2.04 | 2.89 | 3.73 | 0.36 | 1.21 | 3.79 | 0.31 | 2.90 |
| Total Income | 16.86 | 19.43 | 11.82 | 14.79 | 15.58 | 19.49 | 9.29 | 20.71 |
| Total Expenses + | 9.14 | 9.11 | 7.31 | 11.24 | 11.37 | 11.64 | 12.05 | 13.35 |
| Cost of Materials Consumed | 2.18 | 2.09 | 1.64 | 2.42 | 1.94 | 2.24 | 1.70 | 2.32 |
| Employee Benefit Expense | 3.02 | 3.13 | 3.02 | 3.20 | 3.26 | 3.40 | 3.43 | 3.59 |
| Other Expenses | 3.95 | 3.90 | 2.65 | 5.61 | 4.25 | 4.11 | 4.14 | 4.66 |
| Operating Profit | 5.68 | 7.44 | 0.77 | 3.19 | 2.99 | 4.05 | -3.07 | 4.46 |
| OPM % | 38.3% | 44.9% | 9.5% | 22.1% | 20.8% | 25.8% | -34.2% | 25% |
| Profit Before Tax + | 6.40 | 9.04 | 3.00 | 1.57 | 4.21 | 7.84 | -2.76 | 7.36 |
| Tax Expense | 1.08 | 2.19 | 0.76 | 0.45 | 0.42 | 1.66 | -0.73 | 1.59 |
| Tax % | 16.8% | 24.3% | 25.2% | 28.5% | 10% | 21.2% | - | 21.6% |
| Profit After Tax | 5.32 | 6.85 | 2.24 | 1.12 | 3.78 | 6.18 | -2.04 | 5.77 |
| EPS (Basic) | 1.04 | 1.34 | 0.44 | 0.22 | 0.74 | 1.21 | -0.40 | 1.12 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 53.42 | 55.88 |
| YOY Revenue Growth % | -4.39% | - |
| Other Income | 6.19 | 9.25 |
| Total Income | 59.61 | 65.13 |
| Total Expenses + | 41.80 | 33.78 |
| Cost of Materials Consumed | 8.09 | 7.59 |
| Employee Benefit Expense | 12.60 | 11.76 |
| Other Expenses | 14.41 | 14.43 |
| Operating Profit | 11.62 | 22.09 |
| OPM % | 21.8% | 39.5% |
| Profit Before Exceptional | 17.81 | 25.43 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 17.81 | 25.43 |
| Tax Expense | 3.82 | 4.88 |
| Tax % | 21.4% | 19.2% |
| Profit After Tax | 14.00 | 20.54 |
| EPS (Basic) | 2.73 | 3.88 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 74.03 | 68.14 |
| Property, Plant & Equipment | 60.29 | 50.94 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 8.87 | 14.03 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 74.58 | 61.22 |
| Inventories | 0.41 | 0.30 |
| Trade Receivables | 1.32 | 1.12 |
| Cash and Cash Equivalents | 0.77 | 1.05 |
| Current Investments | 69.67 | 57.79 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.25 | 10.25 |
| Other Equity | 105.83 | 97.04 |
| Non-Current Liabilities | 25.71 | 15.06 |
| Current Liabilities | 6.82 | 7.01 |
| Total Liabilities | 32.53 | 22.07 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 10.60 | 15.49 |
| Cash from Investing Activities | -3.05 | 28.75 |
| Cash from Financing Activities | -7.83 | -43.53 |
| Net Increase/Decrease in Cash | -0.28 | 0.70 |