| 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 | 311.48 | 296.32 | 307.49 | 286.75 | 308.53 | 314.05 | 326.83 |
| YOY Revenue Growth % | 4.97% | 3.25% | -0.81% | -2.8% | -3.9% | -2.66% | -4.98% | -3.03% | -2.13% | -0.95% | 5.98% | 6.29% |
| Other Income | 1.48 | 1.77 | 1.97 | 1.93 | 2.28 | 2.46 | 2.57 | 5.56 | 3.44 | 3.45 | 3.08 | 4.29 |
| Total Income | 306.35 | 321.75 | 313.83 | 319.04 | 295.26 | 313.94 | 298.89 | 313.05 | 290.19 | 311.98 | 317.13 | 331.12 |
| Total Expenses + | 263.48 | 274.60 | 271.39 | 277.53 | 264.80 | 278.96 | 271.48 | 285.75 | 262.33 | 278.79 | 286.66 | 303.87 |
| 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 | 33.81 | 34.31 | 34.22 | 34.67 | 33.99 | 34.36 | 35.32 | 36.80 |
| Other Expenses | 225.17 | 236.08 | 232.74 | 238.72 | 225.64 | 239.09 | 231.71 | 244.68 | 222.83 | 238.77 | 245.10 | 256.92 |
| Operating Profit | 41.39 | 45.38 | 40.47 | 39.58 | 28.18 | 32.52 | 24.84 | 21.74 | 24.42 | 29.74 | 27.39 | 22.96 |
| OPM % | 13.6% | 14.2% | 13% | 12.5% | 9.6% | 10.4% | 8.4% | 7.1% | 8.5% | 9.6% | 8.7% | 7% |
| Profit Before Tax + | 42.87 | 47.15 | 42.44 | 41.51 | 30.46 | 34.98 | 27.41 | 27.30 | 27.86 | 33.19 | 30.47 | 27.25 |
| 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% | 24.1% | 24.8% | 24.6% | 24.3% | 24.5% | 24.2% | 24.9% | 23.8% |
| Profit After Tax | 32.33 | 35.58 | 32.19 | 31.59 | 23.11 | 26.32 | 20.68 | 20.66 | 21.04 | 25.15 | 22.88 | 20.77 |
| EPS (Basic) | 8.41 | 9.27 | 8.40 | 8.24 | 6.04 | 6.86 | 5.39 | 5.38 | 5.55 | 6.55 | 5.96 | 5.41 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,236.16 | 1,208.27 | 1,253.82 | 1,241.01 | 1,081.47 | 843.99 | 1,031.96 |
| YOY Revenue Growth % | 2.31% | -3.63% | 1.03% | 14.75% | 28.14% | -18.21% | - |
| Other Income | 14.26 | 12.87 | 7.15 | 7.17 | 8.17 | 7.65 | 4.37 |
| Total Income | 1,250.42 | 1,221.14 | 1,260.97 | 1,248.18 | 1,089.64 | 851.64 | 1,036.33 |
| Total Expenses + | 1,131.65 | 1,101.00 | 1,087.00 | 1,063.65 | 917.63 | 719.42 | 910.66 |
| Employee Benefit Expense | 140.47 | 137.02 | 133.87 | 124.29 | 109.94 | 87.34 | 101.80 |
| Other Expenses | 963.92 | 941.12 | 932.71 | 922.24 | 796.80 | 622.33 | 808.86 |
| Operating Profit | 104.51 | 107.27 | 166.82 | 177.36 | 163.84 | 124.57 | 121.30 |
| OPM % | 8.5% | 8.9% | 13.3% | 14.3% | 15.1% | 14.8% | 11.8% |
| Profit Before Exceptional | 118.77 | 120.14 | 173.97 | 184.53 | 172.01 | 132.22 | 116.98 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 118.77 | 120.14 | 173.97 | 184.53 | 172.01 | 132.22 | 116.98 |
| Tax Expense | 28.93 | 29.37 | 42.28 | 45.25 | 43.16 | 31.62 | 27.90 |
| Tax % | 24.4% | 24.4% | 24.3% | 24.5% | 25.1% | 23.9% | 23.9% |
| Profit After Tax | 89.84 | 90.77 | 131.69 | 139.28 | 128.85 | 100.60 | 89.08 |
| EPS (Basic) | 23.39 | 23.66 | 34.36 | 36.24 | 33.48 | 26.19 | 23.23 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 585.07 | 495.59 | 474.28 | 436.26 | 326.94 | 270.80 | 0.00 |
| Property, Plant & Equipment | 492.78 | 450.54 | 447.16 | 371.06 | 316.76 | 226.61 | 0.00 |
| Capital Work in Progress | 28.54 | 20.01 | 16.06 | 61.14 | 6.09 | 27.75 | 0.00 |
| Non-Current Investments | 37.88 | 15.57 | 6.51 | 1.05 | 1.05 | 1.02 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.23 | 4.47 | 4.55 | 3.01 | 3.04 | 1.77 | 0.00 |
| Current Assets + | 415.04 | 427.65 | 376.19 | 298.68 | 330.09 | 272.86 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 238.63 | 225.80 | 231.76 | 211.47 | 189.54 | 169.46 | 0.00 |
| Cash and Cash Equivalents | 11.46 | 10.51 | 13.23 | 13.49 | 15.74 | 9.16 | 0.00 |
| Current Investments | 120.96 | 146.09 | 87.97 | 32.11 | 87.00 | 58.71 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 828.82 | 769.33 | 704.05 | 596.37 | 536.19 | 433.87 | 0.00 |
| Equity Share Capital | 7.68 | 7.68 | 7.67 | 7.66 | 7.70 | 7.69 | 0.00 |
| Other Equity | 821.14 | 761.65 | 696.38 | 588.71 | 528.49 | 426.18 | 0.00 |
| Non-Current Liabilities | 39.79 | 19.48 | 17.36 | 14.33 | 8.19 | 6.50 | 0.00 |
| Current Liabilities | 131.50 | 134.43 | 129.06 | 124.24 | 112.65 | 103.29 | 0.00 |
| Total Liabilities | 171.29 | 153.91 | 146.42 | 138.57 | 120.84 | 109.79 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 103.80 | 117.54 | 135.84 | 146.81 | 110.80 | 118.86 | 0.00 |
| Cash from Investing Activities | -61.84 | -88.13 | -108.34 | -65.32 | -89.33 | -95.98 | 0.00 |
| Cash from Financing Activities | -41.01 | -32.13 | -27.76 | -83.74 | -30.69 | -8.26 | 0.00 |
| Net Increase/Decrease in Cash | 0.95 | -2.72 | -0.26 | -2.25 | -9.22 | 14.62 | 0.00 |