| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 66.75 | 59.51 | 65.09 | 72.59 | 78.73 | 77.69 | 81.41 |
| YOY Revenue Growth % | - | - | - | - | 17.94% | 30.54% | 25.07% |
| Other Income | 1.31 | 0.60 | 0.82 | 0.91 | 0.85 | 0.62 | 0.79 |
| Total Income | 68.07 | 60.11 | 65.91 | 73.49 | 79.58 | 78.31 | 82.20 |
| Total Expenses + | 54.43 | 52.07 | 56.70 | 61.02 | 67.53 | 68.25 | 72.22 |
| Cost of Materials Consumed | 7.93 | 6.10 | 8.85 | 8.75 | 8.90 | 8.67 | 10.16 |
| Employee Benefit Expense | 11.02 | 11.29 | 10.20 | 12.77 | 13.39 | 13.42 | 13.67 |
| Other Expenses | 24.61 | 23.87 | 26.86 | 27.31 | 32.32 | 32.44 | 33.21 |
| Operating Profit | 12.32 | 7.45 | 8.40 | 11.56 | 11.20 | 9.44 | 9.20 |
| OPM % | 18.5% | 12.5% | 12.9% | 15.9% | 14.2% | 12.1% | 11.3% |
| Profit Before Tax + | 13.63 | 8.05 | 9.21 | 12.47 | 12.05 | 10.06 | 9.98 |
| Tax Expense | 3.48 | 2.06 | 2.04 | 3.29 | 3.22 | 2.82 | 3.82 |
| Tax % | 25.5% | 25.6% | 22.2% | 26.4% | 26.7% | 28% | 38.3% |
| Profit After Tax | 10.16 | 5.98 | 7.17 | 9.18 | 8.83 | 7.24 | 6.16 |
| EPS (Basic) | 1.94 | 1.18 | 1.42 | 1.80 | 1.73 | 1.44 | 1.21 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 310.41 | 252.09 |
| YOY Revenue Growth % | 23.14% | - |
| Other Income | 3.16 | 3.85 |
| Total Income | 313.58 | 255.94 |
| Total Expenses + | 269.02 | 214.53 |
| Cost of Materials Consumed | 36.48 | 29.52 |
| Employee Benefit Expense | 53.26 | 42.89 |
| Other Expenses | 125.29 | 98.44 |
| Operating Profit | 41.39 | 37.56 |
| OPM % | 13.3% | 14.9% |
| Profit Before Exceptional | 44.56 | 41.41 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 44.56 | 41.41 |
| Tax Expense | 13.15 | 10.43 |
| Tax % | 29.5% | 25.2% |
| Profit After Tax | 31.40 | 30.98 |
| EPS (Basic) | 6.18 | 5.97 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 385.54 | 286.37 |
| Property, Plant & Equipment | 193.58 | 147.14 |
| Capital Work in Progress | 35.12 | 10.10 |
| Non-Current Investments | 0.00 | 1.00 |
| Goodwill | 3.88 | 0.00 |
| Other Intangible Assets | 117.18 | 75.79 |
| Current Assets + | 62.58 | 47.15 |
| Inventories | 8.14 | 8.05 |
| Trade Receivables | 22.76 | 13.81 |
| Cash and Cash Equivalents | 3.21 | 2.25 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 243.48 | 210.23 |
| Equity Share Capital | 10.42 | 10.42 |
| Other Equity | 234.43 | 200.82 |
| Non-Current Liabilities | 144.99 | 80.58 |
| Current Liabilities | 59.65 | 42.72 |
| Total Liabilities | 204.64 | 123.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 81.83 | 63.36 |
| Cash from Investing Activities | -52.17 | -39.58 |
| Cash from Financing Activities | -28.69 | -24.05 |
| Net Increase/Decrease in Cash | 0.97 | -0.27 |