| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 91.62 | 91.56 | 95.00 | 93.56 | 97.52 | 104.57 | 110.28 | 119.94 | 129.28 | 134.68 | 139.57 | 146.20 |
| YOY Revenue Growth % | 10.93% | -3.47% | -4.76% | -3% | 6.44% | 14.21% | 16.08% | 28.2% | 32.57% | 28.79% | 26.56% | 21.89% |
| Other Income | 0.37 | 0.20 | 0.40 | 0.99 | 1.13 | 0.61 | 0.81 | 0.92 | 0.70 | 0.57 | 0.94 | 0.57 |
| Total Income | 91.99 | 91.77 | 95.40 | 94.55 | 98.65 | 105.18 | 111.09 | 120.86 | 129.99 | 135.24 | 140.51 | 146.77 |
| Total Expenses + | 88.19 | 88.17 | 92.34 | 91.06 | 95.05 | 101.85 | 108.74 | 117.78 | 126.83 | 132.37 | 137.29 | 143.96 |
| 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 | 69.35 | 68.57 | 72.73 | 71.46 | 75.21 | 79.03 | 83.46 | 91.00 | 97.29 | 100.85 | 106.98 | 114.73 |
| Other Expenses | 18.84 | 19.60 | 19.61 | 19.60 | 19.84 | 22.82 | 25.28 | 26.78 | 28.21 | 30.36 | 29.16 | 28.08 |
| Operating Profit | 3.43 | 3.39 | 2.66 | 2.50 | 2.47 | 2.73 | 1.54 | 2.16 | 2.46 | 2.31 | 2.28 | 2.24 |
| OPM % | 3.7% | 3.7% | 2.8% | 2.7% | 2.5% | 2.6% | 1.4% | 1.8% | 1.9% | 1.7% | 1.6% | 1.5% |
| Profit Before Tax + | 3.00 | 3.00 | 2.41 | 2.76 | 2.85 | 2.38 | 1.25 | 1.82 | 3.16 | 2.88 | 3.22 | 2.12 |
| Tax Expense | 0.65 | 0.35 | 0.23 | 0.01 | 0.10 | 0.24 | -0.17 | 0.46 | 0.34 | 0.14 | 0.10 | -0.21 |
| Tax % | 21.6% | 11.7% | 9.4% | 0.4% | 3.4% | 10.1% | -13.7% | 25.5% | 10.9% | 4.9% | 3% | -10% |
| Profit After Tax | 2.35 | 2.65 | 2.19 | 2.75 | 2.76 | 2.14 | 1.42 | 1.36 | 2.82 | 2.74 | 3.13 | 2.33 |
| EPS (Basic) | 1.59 | 1.79 | 1.48 | 1.86 | 1.87 | 1.45 | 0.96 | 0.92 | 1.90 | 1.85 | 2.11 | 1.58 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 464.08 | 377.65 | 382.69 | 274.51 | 189.66 | 191.21 |
| YOY Revenue Growth % | 22.89% | -1.32% | 39.41% | 44.74% | -0.81% | - |
| Other Income | 3.04 | 2.72 | 1.61 | 1.21 | 2.28 | 0.62 |
| Total Income | 467.12 | 380.37 | 384.30 | 275.73 | 191.94 | 191.83 |
| Total Expenses + | 458.51 | 366.63 | 366.06 | 261.58 | 181.89 | 185.45 |
| Employee Benefit Expense | 350.78 | 287.97 | 288.58 | 214.99 | 154.93 | 142.85 |
| Other Expenses | 103.09 | 78.65 | 77.48 | 46.59 | 26.96 | 42.60 |
| Operating Profit | 5.57 | 11.02 | 16.64 | 12.93 | 7.76 | 5.77 |
| OPM % | 1.2% | 2.9% | 4.3% | 4.7% | 4.1% | 3% |
| Profit Before Exceptional | 8.61 | 11.03 | 15.30 | 12.39 | 8.51 | 3.56 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.61 | 11.03 | 15.30 | 12.39 | 8.51 | 3.56 |
| Tax Expense | 0.88 | 0.68 | 1.18 | 0.08 | -0.14 | -0.23 |
| Tax % | 10.2% | 6.2% | 7.7% | 0.7% | -1.7% | -6.3% |
| Profit After Tax | 7.73 | 10.35 | 14.12 | 12.31 | 8.65 | 3.79 |
| EPS (Basic) | 5.23 | 7.00 | 9.55 | 8.33 | 5.85 | 2.56 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 53.85 | 40.95 | 47.83 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 17.15 | 9.00 | 9.56 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.00 | 1.00 | 0.89 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.28 | 0.37 | 0.31 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 135.53 | 111.37 | 92.06 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 96.35 | 71.75 | 78.74 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.23 | 0.44 | 0.21 | 0.00 | 0.00 | 0.00 |
| Current Investments | 5.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 14.81 | 14.78 | 14.78 | 0.00 | 0.00 | 0.00 |
| Other Equity | 92.28 | 86.50 | 78.97 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7.63 | 1.76 | 0.83 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 74.66 | 49.27 | 45.30 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 82.29 | 51.03 | 46.13 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.84 | -3.20 | 6.74 | -7.51 | 0.00 | 0.00 |
| Cash from Investing Activities | -12.13 | 1.50 | -0.34 | 0.18 | 0.00 | 0.00 |
| Cash from Financing Activities | 11.07 | 1.92 | -7.00 | -0.78 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.79 | 0.23 | -0.60 | -8.12 | 0.00 | 0.00 |