| 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 | 102.34 | 110.12 | 101.73 | 105.59 | 118.96 | 112.87 | 110.41 | 111.99 | 130.14 | 137.29 | 158.15 | 163.87 |
| YOY Revenue Growth % | - | - | - | - | 16.24% | 2.5% | 8.53% | 6.06% | 9.4% | 21.63% | 43.24% | 46.32% |
| Other Income | 0.40 | 3.35 | 4.75 | 5.06 | 2.63 | 1.81 | 3.15 | 4.10 | 7.26 | 6.15 | 5.47 | 6.76 |
| Total Income | 102.74 | 113.47 | 106.49 | 110.65 | 121.59 | 114.69 | 113.57 | 116.09 | 137.40 | 143.44 | 163.62 | 170.64 |
| Total Expenses + | 78.83 | 83.56 | 76.50 | 81.33 | 90.28 | 87.20 | 83.94 | 85.08 | 99.93 | 116.84 | 131.51 | 139.62 |
| Cost of Materials Consumed | 18.63 | 22.46 | 17.36 | 20.42 | 24.94 | 20.10 | 19.67 | 23.18 | 28.19 | 28.62 | 25.59 | 0.00 |
| Employee Benefit Expense | 16.77 | 17.91 | 18.89 | 19.04 | 18.80 | 21.32 | 20.88 | 21.39 | 23.54 | 27.80 | 31.63 | 31.42 |
| Other Expenses | 37.86 | 38.47 | 36.15 | 38.55 | 42.44 | 40.80 | 38.06 | 35.64 | 43.36 | 54.96 | 59.50 | 65.10 |
| Operating Profit | 23.51 | 26.56 | 25.23 | 24.26 | 28.68 | 25.68 | 26.47 | 26.91 | 30.21 | 20.45 | 26.64 | 24.25 |
| OPM % | 23% | 24.1% | 24.8% | 23% | 24.1% | 22.7% | 24% | 24% | 23.2% | 14.9% | 16.8% | 14.8% |
| Profit Before Tax + | 23.91 | 29.91 | 29.98 | 29.32 | 31.31 | 27.49 | 29.62 | 31.01 | 37.47 | 26.60 | 32.11 | 31.01 |
| Tax Expense | 8.30 | 8.86 | 8.88 | 3.08 | 8.16 | 7.09 | 7.37 | 9.12 | 10.35 | 5.96 | 8.21 | 7.26 |
| Tax % | 34.7% | 29.6% | 29.6% | 10.5% | 26.1% | 25.8% | 24.9% | 29.4% | 27.6% | 22.4% | 25.6% | 23.4% |
| Profit After Tax | 15.61 | 21.05 | 21.10 | 26.24 | 23.15 | 20.40 | 22.25 | 21.90 | 27.12 | 20.64 | 23.89 | 23.76 |
| EPS (Basic) | 2.38 | 2.90 | 2.74 | 3.32 | 2.70 | 2.37 | 2.60 | 2.55 | 2.81 | 2.14 | 2.48 | 2.47 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 591.88 | 454.24 | 419.79 |
| YOY Revenue Growth % | 30.3% | 8.21% | - |
| Other Income | 23.21 | 11.69 | 13.55 |
| Total Income | 615.09 | 465.93 | 433.35 |
| Total Expenses + | 487.91 | 346.50 | 320.23 |
| Cost of Materials Consumed | 0.00 | 87.89 | 78.86 |
| Employee Benefit Expense | 114.38 | 82.39 | 72.60 |
| Other Expenses | 222.19 | 156.95 | 151.02 |
| Operating Profit | 103.97 | 107.74 | 99.56 |
| OPM % | 17.6% | 23.7% | 23.7% |
| Profit Before Exceptional | 127.18 | 119.43 | 113.12 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 127.18 | 119.43 | 113.12 |
| Tax Expense | 31.77 | 31.74 | 29.12 |
| Tax % | 25% | 26.6% | 25.7% |
| Profit After Tax | 95.41 | 87.69 | 83.99 |
| EPS (Basic) | 9.90 | 9.89 | 10.61 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,481.70 | 495.40 | 214.76 |
| Property, Plant & Equipment | 358.31 | 153.78 | 131.11 |
| Capital Work in Progress | 18.44 | 153.37 | 0.00 |
| Non-Current Investments | 533.77 | 159.81 | 66.99 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 34.31 | 7.36 | 0.00 |
| Current Assets + | 459.45 | 1,079.25 | 663.62 |
| Inventories | 8.73 | 9.29 | 3.93 |
| Trade Receivables | 205.52 | 170.76 | 143.45 |
| Cash and Cash Equivalents | 164.98 | 238.78 | 101.23 |
| Current Investments | 0.00 | 74.22 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,619.58 | 1,525.15 | 836.99 |
| Equity Share Capital | 96.35 | 96.35 | 85.85 |
| Other Equity | 1,523.22 | 1,428.79 | 751.14 |
| Non-Current Liabilities | 220.65 | 11.29 | 7.83 |
| Current Liabilities | 100.92 | 38.22 | 33.57 |
| Total Liabilities | 321.57 | 49.50 | 41.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 94.57 | 88.68 | 15.96 |
| Cash from Investing Activities | -383.16 | -297.76 | -167.47 |
| Cash from Financing Activities | 215.36 | 346.62 | 240.58 |
| Net Increase/Decrease in Cash | -73.23 | 137.55 | 89.08 |