| 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 | 49.63 | 60.28 | 58.16 | 49.60 | 48.69 | 62.66 | 55.42 | 53.15 | 49.80 | 74.71 | 60.90 | 62.69 |
| YOY Revenue Growth % | 10.5% | 1.98% | 22.88% | 2.73% | -1.89% | 3.95% | -4.71% | 7.15% | 2.28% | 19.23% | 9.89% | 17.95% |
| Other Income | 0.11 | 0.15 | 0.15 | 0.16 | 0.10 | 0.29 | 0.13 | 0.99 | 0.44 | 0.24 | 2.55 | 3.26 |
| Total Income | 49.74 | 60.43 | 58.31 | 49.76 | 48.79 | 62.96 | 55.55 | 54.15 | 50.25 | 74.96 | 63.45 | 65.96 |
| Total Expenses + | 41.01 | 48.68 | 49.00 | 43.17 | 42.45 | 53.06 | 47.16 | 46.88 | 46.24 | 63.46 | 53.50 | 53.15 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 1.62 | 1.61 | 2.12 | 2.04 | 1.97 | 2.02 | 2.31 | 2.19 | 1.91 | 2.31 | 2.09 | 2.15 |
| Other Expenses | 1.93 | 2.10 | 3.00 | 2.92 | 2.66 | 2.94 | 2.69 | 2.94 | 2.98 | 3.58 | 5.02 | 3.77 |
| Operating Profit | 8.62 | 11.60 | 9.16 | 6.43 | 6.24 | 9.61 | 8.26 | 6.27 | 3.56 | 11.26 | 7.40 | 9.54 |
| OPM % | 17.4% | 19.2% | 15.8% | 13% | 12.8% | 15.3% | 14.9% | 11.8% | 7.1% | 15.1% | 12.2% | 15.2% |
| Profit Before Tax + | 8.73 | 11.75 | 9.31 | 6.59 | 6.34 | 9.90 | 8.40 | 7.27 | 4.01 | 11.50 | 9.89 | 12.81 |
| Tax Expense | 2.25 | 3.02 | 2.45 | 1.81 | 1.73 | 3.45 | 2.17 | 1.97 | 1.07 | 2.89 | 2.36 | 3.14 |
| Tax % | 25.8% | 25.7% | 26.3% | 27.5% | 27.3% | 34.9% | 25.9% | 27.2% | 26.8% | 25.2% | 23.9% | 24.5% |
| Profit After Tax | 6.48 | 8.73 | 6.86 | 4.78 | 4.61 | 6.45 | 6.23 | 5.29 | 2.93 | 8.61 | 7.53 | 9.67 |
| EPS (Basic) | 2.80 | 3.77 | 2.96 | 2.06 | 1.99 | 2.78 | 2.69 | 2.29 | 1.27 | 3.72 | 3.25 | 4.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 248.40 | 219.93 | 217.68 | 199.64 | 121.86 | 83.37 | 173.05 |
| YOY Revenue Growth % | 12.95% | 1.03% | 9.03% | 63.83% | 46.18% | -51.82% | - |
| Other Income | 6.21 | 1.52 | 0.57 | 0.59 | 0.59 | 0.44 | 0.32 |
| Total Income | 254.61 | 221.45 | 218.24 | 200.24 | 122.45 | 83.81 | 173.37 |
| Total Expenses + | 216.35 | 189.55 | 181.86 | 165.64 | 99.90 | 68.67 | 11.42 |
| Employee Benefit Expense | 8.46 | 8.50 | 7.40 | 6.21 | 3.66 | 3.49 | 5.19 |
| Other Expenses | 15.35 | 11.23 | 9.94 | 8.22 | 5.68 | 3.74 | 6.24 |
| Operating Profit | 32.06 | 30.38 | 35.82 | 34.00 | 21.96 | 14.70 | 161.62 |
| OPM % | 12.9% | 13.8% | 16.5% | 17% | 18% | 17.6% | 93.4% |
| Profit Before Exceptional | 38.27 | 31.90 | 36.39 | 34.59 | 22.54 | 15.14 | 39.09 |
| Exceptional Items | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 38.21 | 31.90 | 36.39 | 34.59 | 22.54 | 15.14 | 39.09 |
| Tax Expense | 9.46 | 9.33 | 9.54 | 8.98 | 6.01 | 3.99 | 10.33 |
| Tax % | 24.8% | 29.2% | 26.2% | 25.9% | 26.7% | 26.4% | 26.4% |
| Profit After Tax | 28.74 | 22.57 | 26.85 | 25.62 | 16.53 | 11.15 | 28.76 |
| EPS (Basic) | 12.41 | 9.75 | 11.59 | 11.06 | 7.14 | 4.81 | 11.43 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 509.12 | 467.34 | 415.17 | 370.59 | 333.84 | 311.75 | 0.00 |
| Property, Plant & Equipment | 148.38 | 149.27 | 147.62 | 147.62 | 150.35 | 148.10 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 357.90 | 314.89 | 263.99 | 219.06 | 182.09 | 159.45 | 0.00 |
| Goodwill | 1.22 | 1.22 | 0.00 | 0.00 | 0.00 | 1.22 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 1.22 | 1.22 | 1.22 | 2.79 | 0.00 |
| Current Assets + | 19.34 | 18.63 | 24.07 | 23.16 | 21.09 | 18.41 | 0.00 |
| Inventories | 8.05 | 9.22 | 12.51 | 14.38 | 12.92 | 11.25 | 0.00 |
| Trade Receivables | 0.44 | 0.47 | 0.40 | 0.34 | 0.29 | 0.39 | 0.00 |
| Cash and Cash Equivalents | 7.12 | 5.26 | 5.48 | 6.35 | 2.80 | 2.60 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 497.73 | 462.10 | 417.51 | 371.84 | 337.18 | 313.93 | 0.00 |
| Equity Share Capital | 23.16 | 23.16 | 23.16 | 23.16 | 23.16 | 23.19 | 0.00 |
| Other Equity | 474.57 | 438.94 | 394.36 | 348.69 | 314.03 | 290.74 | 0.00 |
| Non-Current Liabilities | 13.44 | 11.79 | 10.29 | 9.77 | 8.87 | 7.18 | 0.00 |
| Current Liabilities | 17.29 | 12.07 | 11.43 | 12.14 | 8.88 | 9.04 | 0.00 |
| Total Liabilities | 30.73 | 23.87 | 21.72 | 21.91 | 17.75 | 16.23 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 30.98 | 27.27 | 29.51 | 29.08 | 16.55 | 10.90 | 0.00 |
| Cash from Investing Activities | -26.49 | -26.76 | -29.60 | -24.89 | -15.52 | 24.56 | 0.00 |
| Cash from Financing Activities | -2.63 | -0.72 | -0.79 | -0.63 | -0.84 | -33.22 | 0.00 |
| Net Increase/Decrease in Cash | 1.86 | -0.21 | -0.88 | 3.56 | 0.19 | 2.24 | 0.00 |