| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 65.95 | 58.57 | 64.15 | 70.28 | 76.26 | 75.58 | 78.56 |
| YOY Revenue Growth % | - | - | - | - | 15.64% | 29.04% | 22.47% |
| Other Income | 1.26 | 0.97 | 0.94 | 1.10 | 0.97 | 0.99 | 1.30 |
| Total Income | 67.20 | 59.54 | 65.09 | 71.37 | 77.23 | 76.57 | 79.86 |
| Total Expenses + | 53.02 | 51.13 | 55.05 | 58.25 | 64.66 | 65.60 | 69.30 |
| Cost of Materials Consumed | 7.83 | 5.99 | 8.59 | 8.69 | 8.80 | 8.58 | 10.03 |
| Employee Benefit Expense | 10.71 | 11.01 | 10.00 | 12.41 | 12.99 | 13.03 | 13.23 |
| Other Expenses | 23.84 | 23.47 | 25.74 | 25.34 | 30.50 | 30.78 | 31.49 |
| Operating Profit | 12.92 | 7.44 | 9.10 | 12.03 | 11.60 | 9.98 | 9.25 |
| OPM % | 19.6% | 12.7% | 14.2% | 17.1% | 15.2% | 13.2% | 11.8% |
| Profit Before Tax + | 14.18 | 8.42 | 10.04 | 13.12 | 12.57 | 10.97 | 10.56 |
| Tax Expense | 3.43 | 2.06 | 2.03 | 3.27 | 3.21 | 2.83 | 3.85 |
| Tax % | 24.2% | 24.5% | 20.3% | 24.9% | 25.5% | 25.8% | 36.4% |
| Profit After Tax | 10.75 | 6.36 | 8.01 | 9.85 | 9.36 | 8.14 | 6.71 |
| EPS (Basic) | 2.02 | 1.22 | 1.54 | 1.89 | 1.80 | 1.56 | 1.29 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 300.68 | 249.10 |
| YOY Revenue Growth % | 20.71% | - |
| Other Income | 4.35 | 4.38 |
| Total Income | 305.03 | 253.48 |
| Total Expenses + | 257.82 | 209.62 |
| Cost of Materials Consumed | 36.10 | 28.95 |
| Employee Benefit Expense | 51.67 | 41.91 |
| Other Expenses | 118.10 | 95.65 |
| Operating Profit | 42.86 | 39.48 |
| OPM % | 14.3% | 15.8% |
| Profit Before Exceptional | 47.22 | 43.86 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 47.22 | 43.86 |
| Tax Expense | 13.15 | 10.42 |
| Tax % | 27.9% | 23.8% |
| Profit After Tax | 34.06 | 33.44 |
| EPS (Basic) | 6.54 | 6.42 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 386.67 | 288.83 |
| Property, Plant & Equipment | 168.53 | 139.38 |
| Capital Work in Progress | 34.99 | 5.32 |
| Non-Current Investments | 6.31 | 2.71 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 115.05 | 75.77 |
| Current Assets + | 63.47 | 44.27 |
| Inventories | 8.12 | 8.02 |
| Trade Receivables | 24.86 | 15.06 |
| Cash and Cash Equivalents | 2.30 | 1.48 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 249.80 | 214.31 |
| Equity Share Capital | 10.42 | 10.42 |
| Other Equity | 239.38 | 203.90 |
| Non-Current Liabilities | 142.98 | 80.58 |
| Current Liabilities | 57.36 | 38.21 |
| Total Liabilities | 200.34 | 118.79 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 80.23 | 62.80 |
| Cash from Investing Activities | -51.25 | -39.28 |
| Cash from Financing Activities | -28.15 | 24.15 |
| Net Increase/Decrease in Cash | 0.83 | 47.66 |