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 | 14.00 | 14.96 | 16.71 | 19.38 | 18.83 | 20.40 | 19.27 | 20.29 | 20.34 | 20.76 | 21.78 | 30.77 |
| YOY Revenue Growth % | 21.53% | 31.1% | 36.28% | 42.49% | 34.57% | 36.33% | 15.31% | 4.72% | 7.99% | 1.78% | 13.04% | 51.66% |
| Other Income | 0.07 | 0.15 | 0.35 | 0.16 | 0.07 | 0.12 | 0.22 | 0.52 | 0.14 | 0.12 | 0.12 | 0.51 |
| Total Income | 14.07 | 15.11 | 17.06 | 19.54 | 18.90 | 20.51 | 19.49 | 20.81 | 20.48 | 20.88 | 21.90 | 31.28 |
| Total Expenses + | 12.66 | 14.03 | 15.18 | 17.54 | 17.24 | 19.06 | 18.61 | 18.80 | 19.67 | 20.16 | 20.73 | 30.35 |
| 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 | 10.24 | 11.16 | 12.29 | 14.62 | 15.00 | 16.72 | 15.64 | 15.30 | 16.63 | 17.56 | 17.74 | 18.67 |
| Other Expenses | 2.42 | 2.87 | 2.89 | 2.92 | 2.24 | 2.33 | 2.96 | 2.19 | 2.12 | 2.34 | 2.12 | 10.65 |
| Operating Profit | 1.34 | 0.93 | 1.53 | 1.84 | 1.59 | 1.34 | 0.66 | 1.49 | 0.67 | 0.60 | 1.05 | 0.43 |
| OPM % | 9.6% | 6.2% | 9.2% | 9.5% | 8.5% | 6.6% | 3.4% | 7.3% | 3.3% | 2.9% | 4.8% | 1.4% |
| Profit Before Tax + | 0.89 | 0.23 | 0.85 | 1.22 | 0.90 | 0.26 | -0.32 | 2.01 | 0.81 | 0.72 | 1.16 | 0.94 |
| Tax Expense | 0.23 | 0.13 | 0.10 | 0.26 | 0.24 | 0.08 | -0.03 | 0.91 | 0.22 | -1.07 | -0.01 | -0.01 |
| Tax % | 26.3% | 57.9% | 12.2% | 21.7% | 26.6% | 30% | - | 45.4% | 27.1% | -149.3% | -1% | -1% |
| Profit After Tax | 0.65 | 0.10 | 0.75 | 0.95 | 0.66 | 0.18 | -0.29 | 1.09 | 0.59 | 1.79 | 1.17 | 0.95 |
| EPS (Basic) | 0.90 | 0.11 | 0.78 | 0.90 | 0.64 | 0.20 | -0.08 | 1.09 | 0.49 | 1.77 | 0.85 | -0.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 78.49 | 65.04 | 48.79 |
| YOY Revenue Growth % | 20.68% | 33.32% | - |
| Other Income | 0.92 | 0.75 | 0.32 |
| Total Income | 79.41 | 65.79 | 49.10 |
| Total Expenses + | 76.56 | 59.40 | 44.02 |
| Employee Benefit Expense | 62.36 | 48.31 | 35.72 |
| Other Expenses | 9.73 | 11.10 | 8.30 |
| Operating Profit | 1.93 | 5.64 | 4.77 |
| OPM % | 2.5% | 8.7% | 9.8% |
| Profit Before Exceptional | 2.85 | 3.20 | 3.41 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.85 | 3.20 | 3.41 |
| Tax Expense | 1.20 | 0.73 | 1.01 |
| Tax % | 42.1% | 22.9% | 29.5% |
| Profit After Tax | 1.65 | 2.47 | 2.40 |
| EPS (Basic) | 1.85 | 2.71 | 2.57 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 19.34 | 16.31 | 7.97 |
| Property, Plant & Equipment | 11.11 | 3.52 | 2.83 |
| Capital Work in Progress | 0.81 | 7.60 | 3.19 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.33 | 0.64 | 0.19 |
| Current Assets + | 32.52 | 35.03 | 30.29 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 18.48 | 15.76 | 18.33 |
| Cash and Cash Equivalents | 5.20 | 11.76 | 4.92 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.16 | 10.16 | 10.16 |
| Other Equity | 18.11 | 16.23 | 13.47 |
| Non-Current Liabilities | 3.47 | 5.92 | 3.22 |
| Current Liabilities | 20.13 | 19.03 | 11.41 |
| Total Liabilities | 23.59 | 24.95 | 14.63 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 2.68 | 14.32 | 1.48 |
| Cash from Investing Activities | -5.64 | -9.51 | -5.18 |
| Cash from Financing Activities | -3.60 | 2.02 | 1.57 |
| Net Increase/Decrease in Cash | -6.56 | 6.84 | -2.13 |