| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 130.37 | 164.75 | 182.14 | 136.35 | 144.77 | 208.39 | 144.47 | 133.53 |
| YOY Revenue Growth % | - | - | - | - | 11.04% | 26.49% | -20.68% | -2.07% |
| Other Income | 0.71 | 0.75 | 1.13 | 0.96 | 0.89 | 1.29 | 0.90 | 1.73 |
| Total Income | 131.09 | 165.50 | 183.27 | 137.31 | 145.66 | 209.68 | 145.37 | 135.27 |
| Total Expenses + | 123.38 | 153.06 | 173.20 | 127.56 | 137.32 | 196.03 | 141.41 | 130.99 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 1.43 | 0.91 | 0.98 | 0.72 | 1.22 |
| Employee Benefit Expense | 2.70 | 2.64 | 2.35 | 5.80 | 3.08 | 4.23 | 5.29 | 4.60 |
| Other Expenses | 5.58 | 5.08 | 3.67 | 8.96 | 5.14 | 4.97 | 6.73 | -3.24 |
| Operating Profit | 7.00 | 11.70 | 8.94 | 8.79 | 7.45 | 12.36 | 3.06 | 2.54 |
| OPM % | 5.4% | 7.1% | 4.9% | 6.4% | 5.1% | 5.9% | 2.1% | 1.9% |
| Profit Before Tax + | 7.85 | 12.72 | 10.41 | 9.84 | 8.59 | 13.99 | 4.23 | 4.38 |
| Tax Expense | 1.75 | 3.15 | 2.53 | 2.82 | 2.24 | 3.48 | 1.02 | 1.05 |
| Tax % | 22.3% | 24.8% | 24.3% | 28.6% | 26.1% | 24.9% | 24.2% | 23.9% |
| Profit After Tax | 6.10 | 9.57 | 7.88 | 7.03 | 6.35 | 10.51 | 3.21 | 3.33 |
| EPS (Basic) | 1.84 | 2.42 | 1.99 | 1.77 | 1.61 | 2.65 | 0.81 | 0.82 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 631.16 | 613.61 |
| YOY Revenue Growth % | 2.86% | - |
| Other Income | 4.81 | 3.56 |
| Total Income | 635.97 | 617.18 |
| Total Expenses + | 605.75 | 577.20 |
| Cost of Materials Consumed | 3.83 | 1.43 |
| Employee Benefit Expense | 17.21 | 13.48 |
| Other Expenses | 13.60 | 23.29 |
| Operating Profit | 25.41 | 36.42 |
| OPM % | 4% | 5.9% |
| Profit Before Exceptional | 30.22 | 39.98 |
| Exceptional Items | 0.97 | 0.84 |
| Profit Before Tax + | 31.20 | 40.82 |
| Tax Expense | 7.79 | 10.24 |
| Tax % | 25% | 25.1% |
| Profit After Tax | 23.41 | 30.58 |
| EPS (Basic) | 5.89 | 7.72 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 16.03 | 25.82 |
| Property, Plant & Equipment | 6.95 | 6.83 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 7.54 | 7.89 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.14 |
| Current Assets + | 270.91 | 264.11 |
| Inventories | 120.69 | 125.41 |
| Trade Receivables | 72.42 | 84.98 |
| Cash and Cash Equivalents | 69.93 | 46.52 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 194.66 | 177.86 |
| Equity Share Capital | 39.60 | 39.60 |
| Other Equity | 155.06 | 138.26 |
| Non-Current Liabilities | 1.38 | 11.57 |
| Current Liabilities | 90.90 | 100.51 |
| Total Liabilities | 92.28 | 112.08 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 35.96 | 2.46 |
| Cash from Investing Activities | -0.66 | -8.08 |
| Cash from Financing Activities | -11.89 | 42.27 |
| Net Increase/Decrease in Cash | 23.41 | 36.65 |