| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 137.79 | 154.37 | 141.95 | 133.59 | 146.04 | 148.75 | 144.25 | 145.13 | 145.70 |
| YOY Revenue Growth % | - | - | - | - | 5.99% | -3.64% | 1.62% | 8.64% | -0.23% |
| Other Income | 6.84 | 10.33 | 8.36 | 12.48 | 11.40 | 9.06 | 11.51 | 14.22 | 26.87 |
| Total Income | 144.63 | 164.70 | 150.30 | 146.07 | 157.44 | 157.82 | 155.75 | 159.35 | 172.57 |
| Total Expenses + | 129.98 | 133.35 | 132.69 | 130.86 | 142.53 | 135.19 | 142.35 | 143.33 | 147.34 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 43.35 | 48.15 | 54.64 | 58.77 | 58.69 | 55.97 | 59.84 | 61.61 | 60.63 |
| Other Expenses | 78.86 | 78.81 | 72.13 | 66.12 | 77.92 | 73.37 | 75.45 | 73.92 | 78.85 |
| Operating Profit | 7.81 | 21.02 | 9.25 | 2.73 | 3.51 | 13.57 | 1.90 | 1.80 | -1.63 |
| OPM % | 5.7% | 13.6% | 6.5% | 2% | 2.4% | 9.1% | 1.3% | 1.2% | -1.1% |
| Profit Before Tax + | 7.95 | 31.35 | 17.61 | 15.22 | 13.81 | 21.66 | 13.35 | 15.47 | 25.24 |
| Tax Expense | 2.17 | 8.05 | 4.04 | 3.86 | 5.21 | 5.54 | 3.51 | 3.93 | 6.25 |
| Tax % | 27.3% | 25.7% | 23% | 25.4% | 37.8% | 25.6% | 26.3% | 25.4% | 24.8% |
| Profit After Tax | 5.78 | 23.30 | 13.57 | 11.36 | 8.60 | 16.11 | 9.84 | 11.54 | 18.99 |
| EPS (Basic) | 0.57 | 2.24 | 1.29 | 1.07 | 0.81 | 1.51 | 0.92 | 1.08 | 1.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 583.83 | 575.94 | 538.96 |
| YOY Revenue Growth % | 1.37% | 6.86% | - |
| Other Income | 60.80 | 42.42 | 21.12 |
| Total Income | 644.63 | 618.37 | 560.08 |
| Total Expenses + | 567.33 | 539.27 | 482.06 |
| Employee Benefit Expense | 238.05 | 220.25 | 166.00 |
| Other Expenses | 300.73 | 294.83 | 288.61 |
| Operating Profit | 16.49 | 36.67 | 56.90 |
| OPM % | 2.8% | 6.4% | 10.6% |
| Profit Before Exceptional | 77.30 | 79.10 | 78.03 |
| Exceptional Items | -1.58 | -1.11 | -14.80 |
| Profit Before Tax + | 75.72 | 77.99 | 63.22 |
| Tax Expense | 19.24 | 21.16 | 16.04 |
| Tax % | 25.4% | 27.1% | 25.4% |
| Profit After Tax | 56.48 | 56.82 | 47.18 |
| EPS (Basic) | 5.29 | 5.37 | 4.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 604.94 | 214.95 | 117.97 |
| Property, Plant & Equipment | 98.28 | 63.08 | 73.56 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 117.75 | 17.62 | 0.00 |
| Goodwill | 3.26 | 3.26 | 3.26 |
| Other Intangible Assets | 14.32 | 5.69 | 3.89 |
| Current Assets + | 843.45 | 1,196.59 | 819.92 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 496.28 | 408.62 | 350.35 |
| Cash and Cash Equivalents | 190.74 | 415.50 | 278.05 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 864.35 | 785.56 | 315.51 |
| Equity Share Capital | 10.86 | 10.86 | 10.42 |
| Other Equity | 853.49 | 774.70 | 305.09 |
| Non-Current Liabilities | 103.34 | 70.78 | 71.31 |
| Current Liabilities | 480.70 | 555.19 | 551.07 |
| Total Liabilities | 584.04 | 625.98 | 622.38 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 100.73 | -162.65 | 84.22 |
| Cash from Investing Activities | -310.54 | -78.19 | -7.98 |
| Cash from Financing Activities | -14.95 | 378.28 | -12.70 |
| Net Increase/Decrease in Cash | -224.76 | 137.45 | 63.54 |