| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 27.47 | 29.31 | 29.47 | 27.46 | 27.73 | 29.65 | 31.84 | 30.66 | 31.28 |
| YOY Revenue Growth % | - | - | - | - | 0.96% | 1.18% | 8.07% | 11.66% | 12.8% |
| Other Income | 1.55 | 1.29 | 1.43 | 1.99 | 0.67 | 0.66 | 1.02 | 0.98 | 1.32 |
| Total Income | 29.02 | 30.60 | 30.90 | 29.45 | 28.40 | 30.32 | 32.87 | 31.64 | 32.60 |
| Total Expenses + | 24.28 | 24.58 | 21.98 | 19.99 | 19.94 | 21.61 | 21.97 | 21.05 | 23.24 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 16.55 | 16.09 | 12.23 | 11.47 | 11.67 | 12.37 | 13.18 | 13.53 | 14.93 |
| Other Expenses | 6.73 | 7.50 | 8.78 | 7.81 | 7.67 | 8.59 | 8.14 | 6.88 | 7.61 |
| Operating Profit | 3.19 | 4.73 | 7.49 | 7.47 | 7.80 | 8.05 | 9.88 | 9.61 | 8.04 |
| OPM % | 11.6% | 16.1% | 25.4% | 27.2% | 28.1% | 27.1% | 31% | 31.3% | 25.7% |
| Profit Before Tax + | 4.74 | 6.02 | 8.92 | 9.46 | 8.46 | 8.71 | 10.90 | 10.59 | 9.36 |
| Tax Expense | 1.23 | 1.54 | 2.28 | 2.40 | 2.10 | 2.27 | 2.68 | 2.76 | 2.39 |
| Tax % | 25.9% | 25.6% | 25.6% | 25.4% | 24.8% | 26% | 24.6% | 26.1% | 25.6% |
| Profit After Tax | 3.51 | 4.47 | 6.64 | 7.06 | 6.36 | 6.45 | 8.22 | 7.83 | 6.97 |
| EPS (Basic) | 0.35 | 0.44 | 0.60 | 0.64 | 0.57 | 0.56 | 0.69 | 0.66 | 0.59 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 119.90 | 113.71 |
| YOY Revenue Growth % | 5.44% | - |
| Other Income | 3.33 | 6.26 |
| Total Income | 123.23 | 119.97 |
| Total Expenses + | 84.57 | 90.83 |
| Employee Benefit Expense | 50.76 | 56.34 |
| Other Expenses | 31.28 | 30.82 |
| Operating Profit | 35.33 | 22.87 |
| OPM % | 29.5% | 20.1% |
| Profit Before Exceptional | 38.66 | 29.14 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 38.66 | 29.14 |
| Tax Expense | 9.93 | 7.45 |
| Tax % | 25.7% | 25.6% |
| Profit After Tax | 28.73 | 21.69 |
| EPS (Basic) | 2.51 | 1.97 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 206.03 | 80.69 |
| Property, Plant & Equipment | 1.15 | 0.28 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 163.69 | 68.41 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.73 | 0.00 |
| Current Assets + | 57.30 | 49.22 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 6.92 | 12.38 |
| Cash and Cash Equivalents | 1.90 | 2.30 |
| Current Investments | 31.19 | 3.61 |
| LIABILITIES & EQUITY | ||
| Total Equity | 223.97 | 92.73 |
| Equity Share Capital | 11.24 | 10.33 |
| Other Equity | 212.73 | 82.40 |
| Non-Current Liabilities | 7.21 | 10.00 |
| Current Liabilities | 32.14 | 27.17 |
| Total Liabilities | 39.35 | 37.17 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 45.82 | 28.83 |
| Cash from Investing Activities | -44.41 | -24.90 |
| Cash from Financing Activities | -1.82 | -2.90 |
| Net Increase/Decrease in Cash | -0.40 | 1.03 |