Current Price: ₹0.00
| 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 | 23.66 | 25.90 | 28.15 | 30.36 | 31.46 | 34.77 | 37.51 | 33.46 | 37.66 | 39.45 | 41.48 | 42.11 |
| YOY Revenue Growth % | - | 41.81% | 38.8% | 35.18% | 32.97% | 34.26% | 33.27% | 10.2% | 19.71% | 13.45% | 10.56% | 25.83% |
| Other Income | 0.07 | 0.08 | 0.12 | 0.07 | 0.10 | 0.11 | 0.08 | 0.16 | 0.10 | 0.14 | 0.16 | 0.37 |
| Total Income | 23.73 | 25.97 | 28.27 | 30.43 | 31.56 | 34.88 | 37.59 | 33.63 | 37.76 | 39.59 | 41.63 | 42.47 |
| Total Expenses + | 13.52 | 14.67 | 16.22 | 17.27 | 19.45 | 21.54 | 23.59 | 25.27 | 28.55 | 28.38 | 29.47 | 31.18 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 10.30 | 11.25 | 11.95 | 12.42 | 13.76 | 14.85 | 17.09 | 17.75 | 19.18 | 19.04 | 20.12 | 21.72 |
| Other Expenses | 3.22 | 3.42 | 4.28 | 4.85 | 5.69 | 6.69 | 6.49 | 6.61 | 8.35 | 8.39 | 8.37 | 8.38 |
| Operating Profit | 10.14 | 11.23 | 11.92 | 13.09 | 12.02 | 13.23 | 13.93 | 8.19 | 9.11 | 11.07 | 12.00 | 10.92 |
| OPM % | 42.9% | 43.4% | 42.4% | 43.1% | 38.2% | 38.1% | 37.1% | 24.5% | 24.2% | 28.1% | 28.9% | 25.9% |
| Profit Before Tax + | 10.08 | 11.14 | 11.79 | 12.89 | 11.82 | 12.61 | 13.46 | 8.36 | 9.21 | 11.21 | 12.16 | 11.29 |
| Tax Expense | 2.53 | 2.88 | 2.95 | 3.31 | 2.86 | 3.39 | 3.29 | 1.94 | 2.59 | 2.85 | 3.08 | 2.27 |
| Tax % | 25.1% | 25.8% | 25% | 25.7% | 24.2% | 26.9% | 24.5% | 23.2% | 28.1% | 25.4% | 25.3% | 20.1% |
| Profit After Tax | 7.55 | 8.26 | 8.84 | 9.58 | 8.96 | 9.22 | 10.17 | 6.42 | 6.62 | 8.36 | 9.08 | 9.02 |
| EPS (Basic) | 6.37 | 6.96 | 7.46 | 8.08 | 7.56 | 7.77 | 8.58 | 2.71 | 0.00 | 3.53 | 3.83 | 3.80 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 137.21 | 108.07 | 77.12 |
| YOY Revenue Growth % | 26.96% | 40.14% | - |
| Other Income | 0.44 | 0.34 | 0.62 |
| Total Income | 137.66 | 108.41 | 77.74 |
| Total Expenses + | 91.41 | 61.68 | 44.34 |
| Employee Benefit Expense | 63.45 | 45.91 | 34.39 |
| Other Expenses | 25.49 | 15.77 | 9.95 |
| Operating Profit | 45.80 | 46.39 | 32.77 |
| OPM % | 33.4% | 42.9% | 42.5% |
| Profit Before Exceptional | 46.25 | 45.89 | 32.99 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 46.25 | 45.89 | 32.99 |
| Tax Expense | 11.48 | 11.66 | 8.12 |
| Tax % | 24.8% | 25.4% | 24.6% |
| Profit After Tax | 34.76 | 34.23 | 24.87 |
| EPS (Basic) | 14.66 | 28.87 | 20.98 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 10.95 | 3.95 | 2.52 |
| Property, Plant & Equipment | 2.35 | 2.33 | 0.99 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.34 | 0.60 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 45.94 | 35.79 | 31.62 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.08 | 15.99 | 15.08 |
| Cash and Cash Equivalents | 9.80 | 7.07 | 8.22 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.86 | 11.86 | 11.86 |
| Other Equity | 9.53 | 12.17 | 10.64 |
| Non-Current Liabilities | 8.07 | 2.05 | 1.36 |
| Current Liabilities | 27.44 | 13.67 | 10.28 |
| Total Liabilities | 35.51 | 15.72 | 11.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 34.47 | 33.35 | 20.33 |
| Cash from Investing Activities | -8.33 | -1.90 | -0.43 |
| Cash from Financing Activities | -23.41 | -32.60 | -18.38 |
| Net Increase/Decrease in Cash | 2.73 | -1.16 | 1.52 |