| Particulars | Sep 2022 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 230.63 | 134.03 | 149.87 | 140.82 | 130.53 | 133.44 | 135.58 | 153.19 | 135.56 | 153.11 | 162.25 |
| YOY Revenue Growth % | - | - | - | - | -43.4% | -0.44% | -9.54% | 8.79% | 3.85% | 14.74% | 19.68% |
| Other Income | 0.99 | 0.31 | 2.03 | -0.29 | 0.69 | 4.04 | -0.08 | 0.43 | 2.32 | 2.21 | 1.70 |
| Total Income | 231.62 | 134.34 | 151.89 | 140.53 | 131.22 | 137.48 | 135.49 | 153.62 | 137.88 | 155.32 | 163.95 |
| Total Expenses + | 197.28 | 115.86 | 121.87 | 109.97 | 114.00 | 119.44 | 110.18 | 131.45 | 124.57 | 135.33 | 149.48 |
| Cost of Materials Consumed | 53.68 | 30.43 | 33.22 | 28.05 | 26.86 | 29.27 | 26.89 | 33.47 | 25.02 | 39.18 | 23.46 |
| Employee Benefit Expense | 79.20 | 42.04 | 45.75 | 42.45 | 43.51 | 45.01 | 41.88 | 43.14 | 46.34 | 51.20 | 53.37 |
| Other Expenses | 64.41 | 43.39 | 42.89 | 39.47 | 43.63 | 45.15 | 41.41 | 45.78 | 46.01 | 49.77 | 58.90 |
| Operating Profit | 33.35 | 18.18 | 28.00 | 30.85 | 16.53 | 14.00 | 25.39 | 21.74 | 10.99 | 17.77 | 12.78 |
| OPM % | 14.5% | 13.6% | 18.7% | 21.9% | 12.7% | 10.5% | 18.7% | 14.2% | 8.1% | 11.6% | 7.9% |
| Profit Before Tax + | 27.35 | 16.96 | 24.24 | 17.94 | 13.16 | 14.65 | 18.19 | 22.17 | 13.31 | 19.99 | 11.75 |
| Tax Expense | 6.68 | 3.44 | 5.33 | 4.49 | 3.56 | 2.37 | 4.35 | 5.59 | 3.55 | 5.88 | 3.36 |
| Tax % | 24.4% | 20.3% | 22% | 25% | 27% | 16.1% | 23.9% | 25.2% | 26.7% | 29.4% | 28.6% |
| Profit After Tax | 20.67 | 13.52 | 18.91 | 13.45 | 9.61 | 12.28 | 13.84 | 16.58 | 9.76 | 14.11 | 8.39 |
| EPS (Basic) | 17.59 | 12.25 | 16.16 | 11.60 | 8.90 | 10.99 | 12.14 | 14.04 | 8.69 | 13.92 | 8.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 552.74 | 559.40 |
| YOY Revenue Growth % | -1.19% | - |
| Other Income | 5.07 | 3.22 |
| Total Income | 557.81 | 562.63 |
| Total Expenses + | 489.64 | 460.07 |
| Cost of Materials Consumed | 116.49 | 118.69 |
| Employee Benefit Expense | 173.54 | 171.54 |
| Other Expenses | 175.98 | 169.84 |
| Operating Profit | 63.10 | 99.34 |
| OPM % | 11.4% | 17.8% |
| Profit Before Exceptional | 68.17 | 76.63 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 68.17 | 76.63 |
| Tax Expense | 15.86 | 17.25 |
| Tax % | 23.3% | 22.5% |
| Profit After Tax | 52.31 | 59.38 |
| EPS (Basic) | 46.07 | 51.86 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 140.55 | 116.72 |
| Property, Plant & Equipment | 102.07 | 107.00 |
| Capital Work in Progress | 15.98 | 2.24 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.58 | 1.41 |
| Current Assets + | 305.84 | 297.06 |
| Inventories | 66.00 | 62.47 |
| Trade Receivables | 134.39 | 135.59 |
| Cash and Cash Equivalents | 65.86 | 60.11 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.85 | 10.76 |
| Other Equity | 286.93 | 239.52 |
| Non-Current Liabilities | 27.94 | 38.37 |
| Current Liabilities | 98.14 | 102.83 |
| Total Liabilities | 126.08 | 141.20 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 72.70 | 51.81 |
| Cash from Investing Activities | -44.47 | -19.09 |
| Cash from Financing Activities | -22.46 | -15.15 |
| Net Increase/Decrease in Cash | 5.75 | 17.31 |