| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 16.93 | 19.36 | 19.16 | 23.60 | 21.89 | 22.96 | 24.98 | 22.94 | 18.92 | 22.15 | 21.13 | 23.76 |
| YOY Revenue Growth % | -1.41% | -17.39% | -17.7% | 18% | 29.28% | 18.58% | 30.4% | -2.83% | -13.59% | -3.5% | -15.43% | 3.6% |
| Other Income | 1.67 | 1.97 | 1.49 | 1.85 | 2.25 | 1.99 | 2.67 | 1.93 | 2.90 | 3.39 | 2.28 | 2.24 |
| Total Income | 18.60 | 21.33 | 20.65 | 25.45 | 24.14 | 24.95 | 27.66 | 24.87 | 21.82 | 25.54 | 23.40 | 26.01 |
| Total Expenses + | 14.10 | 17.17 | 15.76 | 17.66 | 16.55 | 19.12 | 20.74 | 17.96 | 17.16 | 16.36 | 17.51 | 19.45 |
| Cost of Materials Consumed | 4.96 | 5.63 | 4.61 | 5.64 | 5.05 | 5.46 | 6.25 | 5.57 | 2.95 | 4.93 | 4.48 | 5.34 |
| Employee Benefit Expense | 5.14 | 6.50 | 5.98 | 6.15 | 6.08 | 5.41 | 6.41 | 5.97 | 5.11 | 6.08 | 6.03 | 6.54 |
| Other Expenses | 4.00 | 5.04 | 5.17 | 5.87 | 5.42 | 8.25 | 8.08 | 6.42 | 5.43 | 6.64 | 6.20 | 5.77 |
| Operating Profit | 2.83 | 2.19 | 3.40 | 5.94 | 5.34 | 3.84 | 4.24 | 4.98 | 1.76 | 5.79 | 3.62 | 4.31 |
| OPM % | 16.7% | 11.3% | 17.8% | 25.2% | 24.4% | 16.7% | 17% | 21.7% | 9.3% | 26.2% | 17.1% | 18.1% |
| Profit Before Tax + | 3.22 | 5.96 | 4.80 | 5.51 | 4.11 | 4.36 | 6.87 | 5.41 | 4.66 | 9.18 | 5.89 | 6.55 |
| Tax Expense | 0.40 | 1.12 | 0.92 | 1.23 | 1.06 | 0.64 | 0.43 | 0.89 | 0.83 | 1.16 | 0.96 | 1.23 |
| Tax % | 12.4% | 18.8% | 19.1% | 22.3% | 25.8% | 14.6% | 6.2% | 16.5% | 17.9% | 12.7% | 16.3% | 18.8% |
| Profit After Tax | 2.82 | 4.84 | 3.89 | 4.28 | 3.05 | 3.72 | 6.44 | 4.52 | 3.83 | 8.02 | 4.94 | 5.32 |
| EPS (Basic) | 5.64 | 9.68 | 7.78 | 8.57 | 6.10 | 7.45 | 12.89 | 9.04 | 7.66 | 16.05 | 9.88 | 10.65 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89.80 | 84.02 | 83.65 | 75.66 | 66.32 | 62.82 | 65.70 |
| YOY Revenue Growth % | 6.88% | 0.43% | 10.57% | 14.08% | 5.57% | -4.38% | - |
| Other Income | 9.50 | 7.56 | 4.92 | 5.38 | 8.02 | 3.91 | 4.11 |
| Total Income | 99.29 | 91.58 | 88.57 | 81.03 | 74.34 | 66.73 | 69.81 |
| Total Expenses + | 77.99 | 67.15 | 67.84 | 63.64 | 59.25 | 50.55 | 52.65 |
| Cost of Materials Consumed | 20.23 | 20.94 | 22.12 | 19.22 | 22.27 | 15.68 | 17.79 |
| Employee Benefit Expense | 22.89 | 24.72 | 23.52 | 22.63 | 20.10 | 18.63 | 17.69 |
| Other Expenses | 28.19 | 21.49 | 22.19 | 21.80 | 16.88 | 16.24 | 17.17 |
| Operating Profit | 11.80 | 16.87 | 15.82 | 12.01 | 7.07 | 12.27 | 13.05 |
| OPM % | 13.1% | 20.1% | 18.9% | 15.9% | 10.7% | 19.5% | 19.9% |
| Profit Before Exceptional | 21.30 | 20.37 | 14.92 | 12.88 | 15.13 | 13.88 | 15.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 |
| Profit Before Tax + | 21.30 | 20.37 | 14.92 | 12.88 | 15.13 | 13.88 | 17.00 |
| Tax Expense | 2.79 | 4.32 | 2.81 | 2.59 | 2.89 | 3.17 | 2.63 |
| Tax % | 13.1% | 21.2% | 18.8% | 20.1% | 19.1% | 22.8% | 15.5% |
| Profit After Tax | 18.51 | 16.05 | 12.12 | 10.29 | 12.25 | 10.71 | 14.37 |
| EPS (Basic) | 37.04 | 32.13 | 20.59 | 20.59 | 24.51 | 21.44 | 28.76 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 177.79 | 166.93 | 153.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 32.13 | 29.93 | 29.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.43 | 2.21 | 2.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 121.34 | 115.26 | 106.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.12 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 55.31 | 50.00 | 44.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 3.69 | 6.55 | 7.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 6.87 | 12.88 | 5.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 5.38 | 4.84 | 3.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 30.10 | 19.05 | 20.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 5.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 215.52 | 199.23 | 182.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 6.78 | 6.14 | 4.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 5.82 | 6.56 | 6.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 12.59 | 12.70 | 10.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.18 | 7.83 | 1,505.75 | 13.01 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -19.29 | -4.42 | -1,321.15 | -17.60 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -1.35 | -1.85 | -134.91 | 5.51 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.54 | 1.56 | 49.69 | 0.92 | 0.00 | 0.00 | 0.00 |