| 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 | 304.87 | 319.98 | 311.86 | 317.11 | 292.98 | 311.54 | 296.47 | 307.28 | 286.75 | 308.53 | 314.05 | 328.08 |
| YOY Revenue Growth % | - | - | - | -2.8% | -3.9% | -2.64% | -4.93% | -3.1% | -2.13% | -0.97% | 5.93% | 6.77% |
| Other Income | 1.48 | 1.77 | 1.97 | 1.93 | 2.28 | 2.47 | 2.57 | 6.13 | 3.76 | 4.24 | 3.49 | 3.77 |
| Total Income | 306.35 | 321.75 | 313.83 | 319.04 | 295.26 | 314.01 | 299.04 | 313.41 | 290.51 | 312.77 | 317.54 | 331.85 |
| Total Expenses + | 263.48 | 274.60 | 271.39 | 277.53 | 265.61 | 280.42 | 273.12 | 287.41 | 264.22 | 280.82 | 287.92 | 307.06 |
| 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 | 33.32 | 33.45 | 33.55 | 33.55 | 34.61 | 35.29 | 35.39 | 35.71 | 35.15 | 35.57 | 36.60 | 38.55 |
| Other Expenses | 225.17 | 236.08 | 232.74 | 238.72 | 225.65 | 239.49 | 232.17 | 245.30 | 223.55 | 239.45 | 244.98 | 258.00 |
| Operating Profit | 41.39 | 45.38 | 40.47 | 39.58 | 27.37 | 31.12 | 23.35 | 19.87 | 22.53 | 27.71 | 26.13 | 21.02 |
| OPM % | 13.6% | 14.2% | 13% | 12.5% | 9.3% | 10% | 7.9% | 6.5% | 7.9% | 9% | 8.3% | 6.4% |
| Profit Before Tax + | 42.87 | 47.15 | 42.44 | 41.51 | 29.65 | 33.59 | 25.92 | 26.00 | 26.29 | 31.95 | 29.62 | 22.51 |
| Tax Expense | 10.54 | 11.57 | 10.25 | 9.92 | 7.35 | 8.66 | 6.73 | 6.64 | 6.82 | 8.04 | 7.59 | 6.48 |
| Tax % | 24.6% | 24.5% | 24.2% | 23.9% | 24.8% | 25.8% | 26% | 25.5% | 25.9% | 25.2% | 25.6% | 28.8% |
| Profit After Tax | 32.33 | 35.58 | 32.19 | 31.59 | 22.30 | 24.93 | 19.19 | 19.36 | 19.47 | 23.91 | 22.03 | 16.03 |
| EPS (Basic) | 8.41 | 9.27 | 8.40 | 8.24 | 5.82 | 6.49 | 5.00 | 5.05 | 5.13 | 6.23 | 5.74 | 4.77 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 1,237.53 | 1,208.27 | 1,253.82 | 1,241.01 |
| YOY Revenue Growth % | 2.42% | -3.63% | 1.03% | - |
| Other Income | 15.26 | 13.44 | 7.15 | 7.17 |
| Total Income | 1,252.79 | 1,221.71 | 1,260.97 | 1,248.18 |
| Total Expenses + | 1,140.15 | 1,106.53 | 1,087.00 | 1,063.65 |
| Employee Benefit Expense | 145.87 | 141.01 | 133.87 | 124.29 |
| Other Expenses | 966.41 | 942.59 | 932.71 | 922.24 |
| Operating Profit | 97.38 | 101.74 | 166.82 | 177.36 |
| OPM % | 7.9% | 8.4% | 13.3% | 14.3% |
| Profit Before Exceptional | 112.64 | 115.18 | 173.97 | 184.53 |
| Exceptional Items | -2.28 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 110.36 | 115.18 | 173.97 | 184.53 |
| Tax Expense | 28.93 | 29.37 | 42.28 | 45.25 |
| Tax % | 26.2% | 25.5% | 24.3% | 24.5% |
| Profit After Tax | 81.43 | 85.81 | 131.69 | 139.28 |
| EPS (Basic) | 21.21 | 22.36 | 34.36 | 36.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 604.34 | 487.53 | 468.29 | 435.64 |
| Property, Plant & Equipment | 495.67 | 457.50 | 447.16 | 371.06 |
| Capital Work in Progress | 28.54 | 20.34 | 16.06 | 61.14 |
| Non-Current Investments | 2.94 | 0.22 | 0.52 | 0.43 |
| Goodwill | 0.27 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.23 | 4.47 | 4.55 | 3.01 |
| Current Assets + | 420.41 | 431.12 | 382.12 | 299.30 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 238.65 | 225.89 | 231.76 | 211.47 |
| Cash and Cash Equivalents | 16.11 | 11.75 | 17.01 | 13.80 |
| Current Investments | 120.96 | 148.16 | 90.04 | 32.11 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 818.80 | 764.41 | 703.99 | 596.37 |
| Equity Share Capital | 7.68 | 7.68 | 7.67 | 7.66 |
| Other Equity | 811.12 | 756.73 | 696.32 | 588.71 |
| Non-Current Liabilities | 70.99 | 19.48 | 17.36 | 14.33 |
| Current Liabilities | 134.96 | 134.76 | 129.06 | 124.24 |
| Total Liabilities | 205.95 | 154.24 | 146.42 | 138.57 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 101.43 | 118.42 | 136.02 | 146.51 |
| Cash from Investing Activities | -88.94 | -91.49 | -105.05 | -64.71 |
| Cash from Financing Activities | -8.13 | -32.19 | -27.76 | -83.74 |
| Net Increase/Decrease in Cash | 4.36 | -5.26 | 3.21 | -1.94 |