| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 422.71 | 431.43 | 443.00 | 428.58 | 415.82 | 439.62 | 478.09 | 495.72 |
| YOY Revenue Growth % | - | - | - | - | -1.63% | 1.9% | 7.92% | 15.67% |
| Other Income | 1.37 | 1.88 | 5.10 | 4.85 | 4.17 | 4.36 | 2.76 | 3.26 |
| Total Income | 424.08 | 433.31 | 448.10 | 433.43 | 419.99 | 443.98 | 480.85 | 498.98 |
| Total Expenses + | 398.56 | 407.78 | 430.29 | 414.46 | 405.30 | 431.82 | 466.20 | 487.73 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 12.14 | 11.09 | 13.76 | 14.10 | 14.67 | 15.53 | 15.61 | 15.53 |
| Other Expenses | 375.11 | 384.20 | 405.85 | 389.54 | 380.35 | 405.26 | 438.55 | 458.75 |
| Operating Profit | 24.15 | 23.65 | 12.71 | 14.12 | 10.52 | 7.80 | 11.89 | 7.99 |
| OPM % | 5.7% | 5.5% | 2.9% | 3.3% | 2.5% | 1.8% | 2.5% | 1.6% |
| Profit Before Tax + | 25.52 | 25.53 | 17.81 | 18.97 | 14.69 | 12.16 | 14.65 | 11.25 |
| Tax Expense | 6.63 | 6.57 | 4.62 | 4.89 | 3.91 | 3.21 | 3.82 | 2.99 |
| Tax % | 26% | 25.8% | 25.9% | 25.8% | 26.6% | 26.4% | 26.1% | 26.6% |
| Profit After Tax | 18.90 | 18.96 | 13.20 | 14.08 | 10.78 | 8.95 | 10.83 | 8.26 |
| EPS (Basic) | 2.40 | 2.33 | 1.11 | 1.32 | 1.06 | 0.88 | 1.06 | 0.81 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,829.24 | 1,725.72 |
| YOY Revenue Growth % | 6% | - |
| Other Income | 14.55 | 13.21 |
| Total Income | 1,843.79 | 1,738.93 |
| Total Expenses + | 1,791.04 | 1,651.09 |
| Employee Benefit Expense | 61.35 | 53.09 |
| Other Expenses | 1,682.91 | 1,552.70 |
| Operating Profit | 38.20 | 74.63 |
| OPM % | 2.1% | 4.3% |
| Profit Before Exceptional | 52.75 | 87.83 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 52.75 | 87.83 |
| Tax Expense | 13.94 | 22.71 |
| Tax % | 26.4% | 25.9% |
| Profit After Tax | 38.82 | 65.13 |
| EPS (Basic) | 3.81 | 7.16 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 377.89 | 213.73 |
| Property, Plant & Equipment | 167.13 | 119.07 |
| Capital Work in Progress | 31.40 | 15.01 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 31.00 | 31.00 |
| Other Intangible Assets | 0.07 | 0.11 |
| Current Assets + | 827.59 | 889.89 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 695.18 | 620.42 |
| Cash and Cash Equivalents | 9.22 | 4.85 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 867.02 | 828.13 |
| Equity Share Capital | 50.98 | 50.98 |
| Other Equity | 816.05 | 777.16 |
| Non-Current Liabilities | 20.49 | 28.14 |
| Current Liabilities | 317.97 | 247.36 |
| Total Liabilities | 338.46 | 275.49 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | -21.76 | -2.69 |
| Cash from Investing Activities | 1.56 | -241.32 |
| Cash from Financing Activities | 24.58 | 246.98 |
| Net Increase/Decrease in Cash | 4.37 | 2.97 |