| 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 | 79.22 | 64.22 | 61.14 | 77.55 | 85.83 | 86.82 | 80.43 | 83.73 | 89.45 | 97.24 | 102.68 | 100.55 |
| YOY Revenue Growth % | 46.5% | 30.22% | 27.23% | 16.31% | 8.34% | 35.18% | 31.55% | 7.96% | 4.22% | 12.01% | 27.67% | 20.1% |
| Other Income | 0.04 | 0.16 | 0.06 | 0.39 | 0.08 | 0.08 | 0.17 | 0.18 | 0.11 | 0.13 | 0.04 | 0.53 |
| Total Income | 79.26 | 64.39 | 61.20 | 77.94 | 85.91 | 86.90 | 80.59 | 83.91 | 89.56 | 97.37 | 102.72 | 101.08 |
| Total Expenses + | 77.55 | 61.77 | 59.44 | 75.45 | 83.41 | 84.00 | 78.16 | 81.77 | 87.18 | 94.46 | 100.01 | 97.93 |
| Cost of Materials Consumed | 0.29 | 2.27 | 2.00 | 0.99 | 0.49 | 0.21 | 3.53 | 2.21 | 1.26 | 2.91 | 1.49 | 3.20 |
| Employee Benefit Expense | 0.52 | 0.52 | 0.68 | 0.55 | 0.54 | 0.54 | 0.70 | 0.62 | 0.56 | 0.57 | 0.70 | 0.61 |
| Other Expenses | 0.33 | 0.25 | 0.22 | 0.68 | 0.41 | 0.69 | 0.68 | 0.42 | 0.42 | 0.45 | 0.48 | 0.56 |
| Operating Profit | 1.67 | 2.45 | 1.70 | 2.11 | 2.42 | 2.81 | 2.26 | 1.96 | 2.27 | 2.78 | 2.67 | 2.62 |
| OPM % | 2.1% | 3.8% | 2.8% | 2.7% | 2.8% | 3.2% | 2.8% | 2.3% | 2.5% | 2.9% | 2.6% | 2.6% |
| Profit Before Tax + | 1.71 | 2.61 | 1.76 | 2.49 | 2.50 | 2.90 | 2.43 | 2.13 | 2.38 | 2.90 | 2.71 | 3.15 |
| Tax Expense | 0.53 | 0.67 | 0.42 | 0.79 | 0.74 | 0.86 | 0.70 | 0.24 | 0.70 | 0.69 | 0.58 | 1.01 |
| Tax % | 31% | 25.7% | 23.8% | 31.7% | 29.7% | 29.8% | 28.7% | 11.4% | 29.4% | 23.7% | 21.4% | 31.9% |
| Profit After Tax | 1.18 | 1.94 | 1.34 | 1.70 | 1.76 | 2.03 | 1.73 | 1.89 | 1.68 | 2.22 | 2.13 | 2.15 |
| EPS (Basic) | 0.93 | 1.53 | 1.06 | 1.35 | 1.39 | 1.61 | 1.37 | 1.49 | 1.32 | 1.75 | 1.68 | 1.69 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 389.93 | 336.80 | 282.14 | 218.13 | 219.52 | 110.91 |
| YOY Revenue Growth % | 15.77% | 19.37% | 29.34% | -0.63% | 97.92% | - |
| Other Income | 0.80 | 0.51 | 0.65 | 0.34 | 0.38 | 0.66 |
| Total Income | 390.73 | 337.30 | 282.78 | 218.47 | 219.90 | 111.58 |
| Total Expenses + | 379.58 | 327.35 | 274.21 | 212.08 | 211.32 | 108.56 |
| Cost of Materials Consumed | 8.85 | 7.27 | 5.55 | 3.22 | 8.58 | 5.19 |
| Employee Benefit Expense | 2.45 | 2.39 | 2.28 | 2.21 | 2.30 | 1.99 |
| Other Expenses | 1.91 | 1.37 | 1.48 | 0.77 | 2.45 | 1.87 |
| Operating Profit | 10.34 | 9.45 | 7.93 | 6.05 | 8.19 | 2.35 |
| OPM % | 2.7% | 2.8% | 2.8% | 2.8% | 3.7% | 2.1% |
| Profit Before Exceptional | 11.14 | 9.96 | 8.58 | 6.39 | 8.58 | 3.02 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 11.14 | 9.96 | 8.58 | 6.39 | 8.58 | 3.02 |
| Tax Expense | 2.98 | 2.54 | 2.41 | 1.67 | 2.18 | 0.85 |
| Tax % | 26.7% | 25.5% | 28.1% | 26.1% | 25.4% | 28.3% |
| Profit After Tax | 8.17 | 7.41 | 6.17 | 4.73 | 6.40 | 2.16 |
| EPS (Basic) | 6.45 | 5.86 | 4.87 | 3.74 | 5.05 | 1.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 4.91 | 11.79 | 4.42 | 7.07 | 5.16 | 4.88 |
| Property, Plant & Equipment | 1.93 | 2.58 | 2.13 | 2.45 | 2.95 | 2.77 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 118.88 | 93.50 | 57.65 | 36.12 | 30.79 | 19.50 |
| Inventories | 3.07 | 2.67 | 2.26 | 2.37 | 4.42 | 2.06 |
| Trade Receivables | 102.04 | 79.43 | 46.77 | 30.29 | 22.85 | 9.98 |
| Cash and Cash Equivalents | 9.14 | 4.15 | 1.78 | 0.35 | 1.11 | 0.52 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 49.75 | 42.50 | 35.72 | 29.93 | 25.57 | 19.16 |
| Equity Share Capital | 6.33 | 6.33 | 6.33 | 6.33 | 6.33 | 6.33 |
| Other Equity | 43.42 | 36.17 | 29.39 | 23.60 | 19.24 | 12.83 |
| Non-Current Liabilities | 0.38 | 0.78 | 0.27 | 0.56 | 1.08 | 0.59 |
| Current Liabilities | 73.97 | 62.13 | 26.20 | 12.95 | 9.68 | 4.63 |
| Total Liabilities | 74.35 | 62.91 | 26.48 | 13.52 | 10.77 | 5.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 7.58 | 5.18 | -6.13 | 0.55 | -8.80 | 4.32 |
| Cash from Investing Activities | 0.93 | 0.47 | 0.25 | 0.19 | 0.32 | -0.19 |
| Cash from Financing Activities | -9.42 | -3.29 | 7.31 | -1.48 | 1.59 | 0.17 |
| Net Increase/Decrease in Cash | -0.90 | 2.35 | 1.43 | -0.74 | -6.89 | 4.31 |