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 | 38.81 | 46.81 | 47.86 | 73.29 | 52.17 | 68.78 | 68.35 | 77.34 | 58.01 | 79.60 | 88.01 | 89.51 |
| YOY Revenue Growth % | 26.88% | 25.61% | 23.05% | 61.26% | 34.43% | 46.92% | 42.82% | 5.52% | 11.2% | 15.73% | 28.77% | 15.74% |
| Other Income | 0.89 | 0.29 | 0.65 | 0.65 | 0.21 | 1.41 | 0.68 | 0.75 | 0.67 | 0.84 | 0.86 | 0.71 |
| Total Income | 39.70 | 47.11 | 48.50 | 73.94 | 52.38 | 70.19 | 69.03 | 78.08 | 58.68 | 80.43 | 88.87 | 90.22 |
| Total Expenses + | 33.52 | 35.94 | 39.37 | 47.57 | 40.92 | 46.89 | 53.68 | 65.35 | 52.64 | 70.04 | 74.28 | 71.29 |
| 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 | 23.22 | 25.15 | 25.58 | 28.95 | 29.26 | 32.52 | 31.85 | 35.88 | 32.15 | 37.97 | 39.98 | 42.82 |
| Other Expenses | 10.30 | 10.80 | 13.79 | 18.62 | 11.66 | 14.37 | 21.83 | 15.66 | 7.05 | 16.53 | 23.12 | 18.81 |
| Operating Profit | 5.29 | 10.87 | 8.49 | 25.72 | 11.25 | 21.89 | 14.67 | 11.98 | 5.37 | 9.56 | 13.73 | 18.22 |
| OPM % | 13.6% | 23.2% | 17.7% | 35.1% | 21.6% | 31.8% | 21.5% | 15.5% | 9.3% | 12% | 15.6% | 20.4% |
| Profit Before Tax + | 1.97 | 4.65 | 4.63 | 10.04 | 4.32 | 6.67 | 6.69 | 12.73 | 6.03 | 10.39 | 14.59 | 18.93 |
| Tax Expense | 0.44 | 0.96 | 1.03 | 3.03 | 1.19 | 1.93 | 1.43 | 3.19 | 1.75 | 2.16 | 3.58 | 4.69 |
| Tax % | 22.5% | 20.6% | 22.3% | 30.2% | 27.5% | 28.9% | 21.3% | 25% | 29% | 20.8% | 24.5% | 24.8% |
| Profit After Tax | 1.53 | 3.69 | 3.60 | 7.01 | 3.13 | 4.74 | 5.27 | 9.55 | 4.28 | 8.23 | 11.01 | 14.24 |
| EPS (Basic) | 1.21 | 2.91 | 2.84 | 5.52 | 2.47 | 3.74 | 4.15 | 7.53 | 3.38 | 6.49 | 8.68 | 1.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 266.63 | 206.77 | 152.20 |
| YOY Revenue Growth % | 28.95% | 35.86% | - |
| Other Income | 3.05 | 2.48 | 2.65 |
| Total Income | 269.68 | 209.25 | 154.85 |
| Total Expenses + | 239.27 | 156.40 | 122.61 |
| Employee Benefit Expense | 129.51 | 102.90 | 73.26 |
| Other Expenses | 63.52 | 53.51 | 49.36 |
| Operating Profit | 27.36 | 50.36 | 29.58 |
| OPM % | 10.3% | 24.4% | 19.4% |
| Profit Before Exceptional | 30.41 | 21.29 | 12.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 30.41 | 21.29 | 12.73 |
| Tax Expense | 7.73 | 5.46 | 3.68 |
| Tax % | 25.4% | 25.7% | 28.9% |
| Profit After Tax | 22.69 | 15.83 | 9.06 |
| EPS (Basic) | 17.89 | 12.48 | 7.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 65.39 | 46.42 | 37.20 |
| Property, Plant & Equipment | 42.47 | 21.27 | 20.17 |
| Capital Work in Progress | 2.99 | 9.74 | 6.65 |
| Non-Current Investments | 2.26 | 2.09 | 1.39 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.41 | 0.56 | 0.00 |
| Current Assets + | 164.83 | 117.85 | 104.93 |
| Inventories | 1.28 | 0.67 | 0.62 |
| Trade Receivables | 82.14 | 69.78 | 54.73 |
| Cash and Cash Equivalents | 6.86 | 2.28 | 8.72 |
| Current Investments | 0.52 | 0.63 | 0.48 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.68 | 12.68 | 12.68 |
| Other Equity | 118.12 | 96.33 | 80.64 |
| Non-Current Liabilities | 16.65 | 17.49 | 9.87 |
| Current Liabilities | 82.77 | 37.77 | 38.95 |
| Total Liabilities | 99.41 | 55.26 | 48.81 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -5.20 | -2.10 | 5.44 |
| Cash from Investing Activities | -17.60 | -7.45 | -9.00 |
| Cash from Financing Activities | 27.37 | 3.12 | 7.18 |
| Net Increase/Decrease in Cash | 4.57 | -6.44 | 3.62 |