| 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 | 48.30 | 47.98 | 44.09 | 46.49 | 47.97 | 49.12 | 43.37 | 44.69 | 45.77 | 48.83 | 45.79 | 57.04 |
| YOY Revenue Growth % | 35.14% | 26.42% | 7.58% | 4.56% | -0.69% | 2.36% | -1.63% | -3.89% | -4.59% | -0.59% | 5.6% | 27.65% |
| Other Income | 1.09 | 4.30 | 3.32 | 2.73 | 2.78 | 4.23 | 3.59 | 3.58 | 4.63 | 5.23 | 5.27 | 3.90 |
| Total Income | 49.39 | 52.29 | 47.40 | 49.22 | 50.75 | 53.35 | 46.95 | 48.26 | 50.40 | 54.05 | 51.06 | 60.94 |
| Total Expenses + | 37.01 | 37.43 | 36.80 | 36.80 | 35.55 | 33.48 | 31.84 | 31.80 | 31.61 | 34.76 | 35.67 | 40.43 |
| 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 | 28.14 | 29.20 | 28.32 | 28.18 | 28.63 | 27.58 | 25.07 | 25.03 | 25.14 | 28.63 | 29.42 | 31.81 |
| Other Expenses | 7.12 | 6.38 | 6.67 | 5.88 | 5.21 | 4.55 | 5.03 | 5.36 | 5.36 | 5.04 | 5.18 | 7.52 |
| Operating Profit | 11.29 | 10.55 | 7.28 | 9.69 | 12.42 | 15.64 | 11.53 | 12.88 | 14.16 | 14.07 | 10.12 | 16.61 |
| OPM % | 23.4% | 22% | 16.5% | 20.8% | 25.9% | 31.8% | 26.6% | 28.8% | 30.9% | 28.8% | 22.1% | 29.1% |
| Profit Before Tax + | 12.38 | 14.86 | 10.60 | 12.42 | 15.21 | 19.87 | 15.11 | 16.46 | 18.79 | 19.30 | 15.77 | 20.51 |
| Tax Expense | 3.87 | 3.91 | 2.92 | 2.41 | 4.44 | 5.34 | 3.75 | 4.32 | 5.08 | 5.03 | 4.19 | 3.35 |
| Tax % | 31.2% | 26.3% | 27.6% | 19.4% | 29.2% | 26.9% | 24.8% | 26.3% | 27% | 26.1% | 26.6% | 16.3% |
| Profit After Tax | 8.51 | 10.95 | 7.68 | 10.01 | 10.76 | 14.53 | 11.36 | 12.14 | 13.71 | 14.27 | 11.58 | 17.16 |
| EPS (Basic) | 27.32 | 35.13 | 24.64 | 32.12 | 34.54 | 46.62 | 36.45 | 38.94 | 44.00 | 45.79 | 37.15 | 55.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 197.43 | 185.14 | 186.87 | 159.14 | 129.36 | 104.92 |
| YOY Revenue Growth % | 6.64% | -0.92% | 17.42% | 23.03% | 23.29% | - |
| Other Income | 19.03 | 14.17 | 11.44 | 7.92 | 12.01 | 18.92 |
| Total Income | 216.46 | 199.31 | 198.31 | 167.06 | 141.37 | 123.84 |
| Total Expenses + | 142.47 | 132.66 | 148.05 | 122.80 | 94.73 | 85.70 |
| Employee Benefit Expense | 115.00 | 106.32 | 113.83 | 90.35 | 71.28 | 64.49 |
| Other Expenses | 23.10 | 20.16 | 26.04 | 25.40 | 17.83 | 17.88 |
| Operating Profit | 54.95 | 52.48 | 38.82 | 36.34 | 34.62 | 19.22 |
| OPM % | 27.8% | 28.3% | 20.8% | 22.8% | 26.8% | 18.3% |
| Profit Before Exceptional | 73.98 | 66.65 | 50.26 | 44.27 | 46.64 | 38.14 |
| Exceptional Items | 0.38 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| Profit Before Tax + | 74.36 | 66.65 | 50.26 | 44.27 | 46.61 | 38.14 |
| Tax Expense | 17.65 | 17.86 | 13.11 | 13.04 | 14.69 | 6.33 |
| Tax % | 23.7% | 26.8% | 26.1% | 29.5% | 31.5% | 16.6% |
| Profit After Tax | 56.72 | 48.79 | 37.15 | 31.23 | 31.91 | 31.80 |
| EPS (Basic) | 181.99 | 156.55 | 119.22 | 100.20 | 102.41 | 102.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 26.10 | 9.94 | 14.78 | 26.64 | 19.92 | 6.97 |
| Property, Plant & Equipment | 2.54 | 2.24 | 4.21 | 4.06 | 2.70 | 0.55 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 17.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 3.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.94 | 5.95 | 0.49 | 0.62 | 0.07 |
| Current Assets + | 244.82 | 217.94 | 175.53 | 129.48 | 118.44 | 103.70 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 52.04 | 38.61 | 38.51 | 34.80 | 22.26 | 17.17 |
| Cash and Cash Equivalents | 17.67 | 17.42 | 20.18 | 20.56 | 24.89 | 36.66 |
| Current Investments | 126.52 | 118.75 | 59.91 | 23.92 | 5.09 | 1.01 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 245.14 | 204.04 | 162.28 | 124.16 | 98.69 | 76.26 |
| Equity Share Capital | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 | 3.12 |
| Other Equity | 242.02 | 200.92 | 159.16 | 121.04 | 95.58 | 73.14 |
| Non-Current Liabilities | 0.00 | 1.19 | 3.54 | 6.50 | 7.70 | 18.10 |
| Current Liabilities | 25.79 | 22.65 | 24.50 | 25.45 | 31.97 | 16.30 |
| Total Liabilities | 25.79 | 23.84 | 28.03 | 31.96 | 39.66 | 34.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 18.74 | 41.02 | 34.46 | 21.96 | 29.63 | 37.50 |
| Cash from Investing Activities | 1.49 | -33.04 | -30.99 | -5.06 | -21.51 | 30.20 |
| Cash from Financing Activities | -23.64 | -11.38 | -4.16 | -22.54 | -20.13 | -6.23 |
| Net Increase/Decrease in Cash | 0.25 | -2.76 | -0.37 | -4.34 | -11.55 | 61.16 |