| 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 | 159.47 | 99.38 | 96.98 | 100.23 | 99.86 | 101.62 | 111.69 | 123.29 | 110.68 | 126.28 | 132.69 |
| YOY Revenue Growth % | - | - | - | - | -37.38% | 2.25% | 15.16% | 23.01% | 10.84% | 24.27% | 18.8% |
| Other Income | 1.45 | 0.39 | 1.42 | -0.23 | 0.42 | 0.62 | 0.11 | 0.27 | 1.19 | 1.83 | 1.22 |
| Total Income | 160.93 | 99.77 | 98.41 | 100.00 | 100.28 | 102.24 | 111.80 | 123.56 | 111.87 | 128.10 | 133.90 |
| Total Expenses + | 136.55 | 84.12 | 79.32 | 81.57 | 80.16 | 84.67 | 90.84 | 104.87 | 99.10 | 104.94 | 116.75 |
| Cost of Materials Consumed | 40.51 | 25.43 | 20.85 | 22.96 | 20.09 | 22.04 | 24.73 | 26.97 | 21.38 | 30.84 | 19.22 |
| Employee Benefit Expense | 52.83 | 26.15 | 28.63 | 29.68 | 29.64 | 30.29 | 30.12 | 31.20 | 34.48 | 37.99 | 38.36 |
| Other Expenses | 43.21 | 32.54 | 29.84 | 28.93 | 30.43 | 32.34 | 35.98 | 36.35 | 36.14 | 40.38 | 48.51 |
| Operating Profit | 22.93 | 15.26 | 17.66 | 18.66 | 19.70 | 16.95 | 20.85 | 18.43 | 11.59 | 21.34 | 15.94 |
| OPM % | 14.4% | 15.4% | 18.2% | 18.6% | 19.7% | 16.7% | 18.7% | 14.9% | 10.5% | 16.9% | 12% |
| Profit Before Tax + | 20.01 | 14.59 | 15.53 | 9.62 | 15.18 | 15.94 | 17.52 | 18.69 | 12.77 | 23.17 | 14.43 |
| Tax Expense | 5.09 | 3.73 | 3.98 | 2.46 | 3.89 | 4.12 | 4.53 | 4.80 | 3.35 | 5.94 | 3.65 |
| Tax % | 25.4% | 25.6% | 25.6% | 25.6% | 25.6% | 25.8% | 25.8% | 25.7% | 26.2% | 25.6% | 25.3% |
| Profit After Tax | 14.93 | 10.85 | 11.55 | 7.16 | 11.29 | 11.83 | 12.99 | 13.89 | 9.43 | 17.23 | 10.78 |
| EPS (Basic) | 13.99 | 10.13 | 10.76 | 6.65 | 10.47 | 10.91 | 11.98 | 12.81 | 8.69 | 15.89 | 9.94 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 436.46 | 391.57 |
| YOY Revenue Growth % | 11.46% | - |
| Other Income | 1.42 | 1.90 |
| Total Income | 437.88 | 393.47 |
| Total Expenses + | 370.54 | 324.21 |
| Cost of Materials Consumed | 93.83 | 89.05 |
| Employee Benefit Expense | 121.25 | 111.06 |
| Other Expenses | 135.11 | 124.10 |
| Operating Profit | 65.92 | 67.37 |
| OPM % | 15.1% | 17.2% |
| Profit Before Exceptional | 67.34 | 51.26 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 67.34 | 51.26 |
| Tax Expense | 17.33 | 13.21 |
| Tax % | 25.7% | 25.8% |
| Profit After Tax | 50.01 | 38.05 |
| EPS (Basic) | 46.17 | 35.46 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 122.42 | 122.57 |
| Property, Plant & Equipment | 78.78 | 82.82 |
| Capital Work in Progress | 0.23 | 2.24 |
| Non-Current Investments | 32.98 | 30.03 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.58 | 1.41 |
| Current Assets + | 241.95 | 200.12 |
| Inventories | 45.06 | 44.34 |
| Trade Receivables | 122.55 | 102.23 |
| Cash and Cash Equivalents | 41.28 | 27.86 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.85 | 10.76 |
| Other Equity | 254.75 | 206.16 |
| Non-Current Liabilities | 19.11 | 25.54 |
| Current Liabilities | 79.66 | 80.23 |
| Total Liabilities | 98.77 | 105.77 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 46.19 | 40.18 |
| Cash from Investing Activities | -18.12 | -23.28 |
| Cash from Financing Activities | -14.63 | -4.51 |
| Net Increase/Decrease in Cash | 13.42 | 12.13 |