| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 358.16 | 350.40 | 368.53 | 365.72 | 382.39 | 388.11 | 428.06 | 416.09 | 846.73 | 461.05 | 454.63 | 463.50 |
| YOY Revenue Growth % | - | - | - | 4.02% | 6.77% | 10.76% | 16.15% | 13.77% | 121.43% | 18.79% | 6.21% | 11.39% |
| Other Income | 2.00 | 9.79 | 5.50 | 5.51 | 6.02 | 4.88 | 8.60 | 3.10 | 11.30 | 2.46 | 3.16 | 2.62 |
| Total Income | 360.15 | 360.19 | 374.03 | 371.22 | 388.40 | 392.99 | 436.65 | 419.18 | 858.03 | 463.50 | 457.80 | 466.11 |
| Total Expenses + | 350.21 | 351.49 | 358.37 | 355.98 | 368.63 | 372.81 | 416.28 | 402.68 | 824.96 | 448.38 | 440.67 | 448.14 |
| 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 | 296.93 | 306.89 | 309.76 | 312.67 | 323.96 | 330.03 | 357.48 | 361.36 | 741.06 | 401.27 | 397.40 | 402.43 |
| Other Expenses | 43.61 | 37.19 | 45.01 | 39.34 | 39.34 | 38.93 | 55.87 | 37.39 | 76.24 | 43.40 | 39.68 | 41.90 |
| Operating Profit | 7.95 | -1.09 | 10.15 | 9.74 | 13.75 | 15.30 | 11.77 | 13.41 | 21.77 | 12.66 | 13.96 | 15.35 |
| OPM % | 2.2% | -0.3% | 2.8% | 2.7% | 3.6% | 3.9% | 2.8% | 3.2% | 2.6% | 2.7% | 3.1% | 3.3% |
| Profit Before Tax + | 9.94 | 8.71 | 15.65 | 15.25 | 19.77 | 20.18 | 42.84 | 16.50 | 33.07 | 11.05 | 17.13 | 17.97 |
| Tax Expense | 1.99 | 0.92 | 1.46 | 4.78 | 3.53 | 4.00 | 7.34 | 0.88 | 2.14 | 1.23 | 5.02 | 0.80 |
| Tax % | 20% | 10.5% | 9.3% | 31.4% | 17.8% | 19.8% | 17.1% | 5.3% | 6.5% | 11.1% | 29.3% | 4.4% |
| Profit After Tax | 7.95 | 7.79 | 14.20 | 10.46 | 16.24 | 16.18 | 35.50 | 15.62 | 30.93 | 9.83 | 12.10 | 17.17 |
| EPS (Basic) | 0.00 | 1.17 | 2.12 | 1.56 | 2.43 | 2.42 | 5.30 | 11.85 | 4.62 | 1.47 | 1.80 | 2.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,762.41 | 1,591.73 | 1,417.12 |
| YOY Revenue Growth % | 10.72% | 12.32% | - |
| Other Income | 16.92 | 25.12 | 28.65 |
| Total Income | 1,779.33 | 1,616.85 | 1,445.77 |
| Total Expenses + | 1,714.02 | 1,539.85 | 1,405.85 |
| Employee Benefit Expense | 1,539.73 | 1,348.61 | 1,214.24 |
| Other Expenses | 159.32 | 174.54 | 162.09 |
| Operating Profit | 48.39 | 51.88 | 11.27 |
| OPM % | 2.7% | 3.3% | 0.8% |
| Profit Before Exceptional | 65.31 | 77.00 | 39.92 |
| Exceptional Items | -4.07 | 22.47 | 0.00 |
| Profit Before Tax + | 61.25 | 99.46 | 39.92 |
| Tax Expense | 8.39 | 20.13 | 4.62 |
| Tax % | 13.7% | 20.2% | 11.6% |
| Profit After Tax | 52.86 | 79.33 | 35.30 |
| EPS (Basic) | 7.89 | 11.85 | 6.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 624.55 | 602.50 | 594.93 |
| Property, Plant & Equipment | 39.65 | 41.14 | 37.18 |
| Capital Work in Progress | 0.00 | 0.76 | 9.45 |
| Non-Current Investments | 382.66 | 382.40 | 399.37 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.80 | 12.69 | 0.00 |
| Current Assets + | 636.91 | 643.55 | 628.57 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 405.53 | 389.35 | 358.08 |
| Cash and Cash Equivalents | 89.24 | 66.34 | 1.87 |
| Current Investments | 70.49 | 35.14 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 905.98 | 853.35 | 755.66 |
| Equity Share Capital | 66.95 | 66.95 | 66.95 |
| Other Equity | 839.03 | 786.40 | 688.72 |
| Non-Current Liabilities | 86.42 | 82.39 | 70.98 |
| Current Liabilities | 269.06 | 310.31 | 396.86 |
| Total Liabilities | 355.49 | 392.70 | 467.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 60.87 | 11.12 | -233.23 |
| Cash from Investing Activities | 13.00 | 66.60 | -33.52 |
| Cash from Financing Activities | -50.97 | -13.98 | 244.56 |
| Net Increase/Decrease in Cash | 22.90 | 63.73 | -22.20 |