| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 144.79 | 152.67 | 162.21 | 171.29 | 175.15 | 187.00 | 195.02 | 202.71 | 210.09 | 222.40 | 233.10 | 238.50 |
| YOY Revenue Growth % | 20.72% | 15.02% | 35.51% | 21.73% | 20.97% | 22.49% | 20.22% | 18.34% | 19.95% | 18.93% | 19.53% | 17.66% |
| Other Income | 2.62 | 3.24 | 3.16 | 4.44 | 4.13 | 4.84 | 3.73 | 4.94 | 5.24 | 3.65 | 4.52 | 4.40 |
| Total Income | 147.41 | 155.91 | 165.38 | 175.73 | 179.29 | 191.84 | 198.75 | 207.65 | 215.33 | 226.04 | 237.62 | 242.90 |
| Total Expenses + | 131.07 | 137.60 | 145.57 | 153.16 | 160.98 | 171.56 | 178.78 | 186.82 | 192.07 | 202.46 | 217.70 | 222.74 |
| Cost of Materials Consumed | 1.98 | 4.35 | -5.43 | 2.06 | -2.26 | 0.38 | 0.88 | 3.33 | 6.11 | 8.04 | -5.47 | 3.78 |
| Employee Benefit Expense | 20.56 | 21.32 | 22.73 | 22.85 | 27.85 | 30.97 | 32.17 | 31.93 | 32.23 | 36.45 | 42.05 | 41.37 |
| Other Expenses | 15.58 | 16.80 | 17.50 | 19.35 | 17.02 | 16.56 | 17.38 | 20.04 | 21.61 | 20.45 | 23.18 | 24.84 |
| Operating Profit | 13.72 | 15.07 | 16.64 | 18.12 | 14.18 | 15.45 | 16.24 | 15.89 | 18.02 | 19.94 | 15.40 | 15.76 |
| OPM % | 9.5% | 9.9% | 10.3% | 10.6% | 8.1% | 8.3% | 8.3% | 7.8% | 8.6% | 9% | 6.6% | 6.6% |
| Profit Before Tax + | 16.34 | 18.31 | 19.81 | 22.56 | 18.31 | 20.29 | 19.97 | 20.83 | 23.26 | 23.59 | 19.92 | 20.16 |
| Tax Expense | 4.28 | 4.28 | 4.71 | 5.61 | 4.83 | 4.63 | 4.74 | 4.54 | 5.59 | 5.79 | 4.97 | 4.15 |
| Tax % | 26.2% | 23.4% | 23.8% | 24.9% | 26.4% | 22.8% | 23.8% | 21.8% | 24% | 24.5% | 24.9% | 20.6% |
| Profit After Tax | 12.07 | 14.03 | 15.10 | 16.95 | 13.48 | 15.66 | 15.23 | 16.29 | 17.67 | 17.80 | 14.95 | 16.02 |
| EPS (Basic) | 5.79 | 6.75 | 7.26 | 8.15 | 6.47 | 7.49 | 7.29 | 7.77 | 8.43 | 8.48 | 7.09 | 7.60 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 904.09 | 759.88 | 630.96 | 513.08 | 465.93 |
| YOY Revenue Growth % | 18.98% | 20.43% | 22.97% | 10.12% | - |
| Other Income | 17.80 | 17.65 | 13.47 | 9.97 | 6.71 |
| Total Income | 921.89 | 777.52 | 644.42 | 523.05 | 472.64 |
| Total Expenses + | 834.96 | 698.13 | 567.40 | 465.99 | 426.60 |
| Cost of Materials Consumed | 12.46 | 2.33 | 2.96 | -0.76 | 307.56 |
| Employee Benefit Expense | 152.09 | 122.92 | 87.46 | 70.32 | 63.41 |
| Other Expenses | 90.07 | 70.99 | 69.22 | 57.07 | 46.81 |
| Operating Profit | 69.13 | 61.75 | 63.56 | 47.09 | 39.33 |
| OPM % | 7.6% | 8.1% | 10.1% | 9.2% | 8.4% |
| Profit Before Exceptional | 86.93 | 79.39 | 77.02 | 57.06 | 46.04 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 86.93 | 79.39 | 77.02 | 57.06 | 46.04 |
| Tax Expense | 20.50 | 18.75 | 18.88 | 14.41 | 7.48 |
| Tax % | 23.6% | 23.6% | 24.5% | 25.3% | 16.2% |
| Profit After Tax | 66.44 | 60.65 | 58.14 | 42.64 | 38.56 |
| EPS (Basic) | 31.59 | 29.03 | 27.95 | 19.71 | 18.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 280.50 | 235.32 | 194.92 | 175.47 | 109.39 |
| Property, Plant & Equipment | 187.18 | 195.49 | 169.49 | 102.60 | 90.73 |
| Capital Work in Progress | 56.16 | 3.20 | 5.71 | 13.80 | 7.58 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 26.14 | 27.89 | 9.56 | 6.81 | 0.45 |
| Current Assets + | 626.84 | 525.13 | 431.24 | 353.54 | 381.63 |
| Inventories | 61.82 | 81.38 | 62.19 | 74.74 | 58.71 |
| Trade Receivables | 227.40 | 166.86 | 136.28 | 116.86 | 110.77 |
| Cash and Cash Equivalents | 0.53 | 0.42 | 5.24 | 3.69 | 0.55 |
| Current Investments | 268.37 | 223.37 | 173.44 | 106.51 | 64.82 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 580.83 | 505.79 | 450.29 | 402.67 | 395.13 |
| Equity Share Capital | 10.55 | 10.48 | 10.40 | 10.46 | 10.90 |
| Other Equity | 570.28 | 495.31 | 439.89 | 392.20 | 384.23 |
| Non-Current Liabilities | 5.58 | 5.24 | 4.52 | 5.46 | 2.25 |
| Current Liabilities | 320.93 | 249.42 | 171.35 | 120.88 | 93.65 |
| Total Liabilities | 326.51 | 254.66 | 175.87 | 126.34 | 95.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 104.93 | 68.23 | 108.91 | 60.98 | 9.00 |
| Cash from Investing Activities | -91.79 | -74.06 | -92.07 | -14.11 | -154.31 |
| Cash from Financing Activities | -13.03 | 1.01 | -15.29 | -43.74 | 130.09 |
| Net Increase/Decrease in Cash | 0.11 | -4.82 | 1.56 | 3.13 | -15.22 |