| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 50.06 | 54.58 | 55.41 | 55.85 | 56.02 |
| YOY Revenue Growth % | - | - | - | - | 11.91% |
| Other Income | 0.08 | 1.83 | 1.48 | 1.39 | 1.08 |
| Total Income | 50.13 | 56.40 | 56.89 | 57.24 | 57.10 |
| Total Expenses + | 59.23 | 34.67 | 34.95 | 37.73 | 36.98 |
| Cost of Materials Consumed | 3.56 | 3.73 | 3.76 | 3.90 | 3.26 |
| Employee Benefit Expense | 33.83 | 5.64 | 5.59 | 8.01 | 6.18 |
| Other Expenses | 4.44 | 4.08 | 4.36 | 4.41 | 4.78 |
| Operating Profit | -9.17 | 19.91 | 20.46 | 18.12 | 19.03 |
| OPM % | -18.3% | 36.5% | 36.9% | 32.4% | 34% |
| Profit Before Tax + | -9.09 | 21.74 | 21.94 | 19.51 | 20.11 |
| Tax Expense | 4.69 | 4.41 | 5.32 | 4.87 | 5.62 |
| Tax % | - | 20.3% | 24.2% | 25% | 27.9% |
| Profit After Tax | -13.78 | 17.32 | 16.62 | 14.63 | 14.49 |
| EPS (Basic) | -11.74 | 15.49 | 14.87 | 12.57 | 12.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 221.85 | 192.57 |
| YOY Revenue Growth % | 15.2% | - |
| Other Income | 5.78 | 8.95 |
| Total Income | 227.63 | 201.52 |
| Total Expenses + | 144.33 | 145.52 |
| Cost of Materials Consumed | 14.65 | 19.47 |
| Employee Benefit Expense | 25.43 | 47.67 |
| Other Expenses | 17.62 | 15.30 |
| Operating Profit | 77.52 | 47.05 |
| OPM % | 34.9% | 24.4% |
| Profit Before Exceptional | 83.29 | 56.00 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 83.29 | 56.00 |
| Tax Expense | 20.22 | 15.45 |
| Tax % | 24.3% | 27.6% |
| Profit After Tax | 63.07 | 40.55 |
| EPS (Basic) | 54.70 | 34.55 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 730.43 | 505.10 |
| Property, Plant & Equipment | 346.46 | 319.59 |
| Capital Work in Progress | 87.57 | 46.20 |
| Non-Current Investments | 0.10 | 1.13 |
| Goodwill | 13.55 | 10.70 |
| Other Intangible Assets | 4.15 | 98.63 |
| Current Assets + | 212.11 | 178.85 |
| Inventories | 7.59 | 7.98 |
| Trade Receivables | 62.22 | 63.54 |
| Cash and Cash Equivalents | 16.43 | 26.15 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 489.58 | 400.49 |
| Equity Share Capital | 11.72 | 11.13 |
| Other Equity | 477.86 | 389.25 |
| Non-Current Liabilities | 330.53 | 159.25 |
| Current Liabilities | 122.43 | 124.21 |
| Total Liabilities | 452.96 | 283.46 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 65.73 | 78.41 |
| Cash from Investing Activities | -111.99 | -152.03 |
| Cash from Financing Activities | 26.53 | 96.12 |
| Net Increase/Decrease in Cash | -19.73 | 22.50 |