| 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 | 137.13 | 133.83 | 139.32 | 155.72 | 163.15 | 176.10 | 187.60 | 187.54 | 198.96 | 219.83 | 226.20 | 219.44 |
| YOY Revenue Growth % | 30.4% | 15.51% | 1.49% | 14.08% | 18.97% | 31.58% | 34.66% | 20.44% | 21.95% | 24.83% | 20.58% | 17.01% |
| Other Income | 5.39 | 5.40 | 10.10 | 15.43 | 14.49 | 14.51 | 17.04 | 16.61 | 15.39 | 18.37 | 16.10 | 19.67 |
| Total Income | 142.52 | 139.23 | 149.41 | 171.15 | 177.63 | 190.61 | 204.64 | 204.15 | 214.35 | 238.20 | 242.30 | 239.11 |
| Total Expenses + | 121.59 | 114.85 | 124.55 | 139.67 | 139.69 | 154.22 | 165.34 | 162.66 | 174.49 | 197.91 | 193.13 | 188.58 |
| 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 | 12.51 | 11.58 | 13.44 | 13.52 | 14.12 | 12.65 | 13.80 | 13.92 | 15.45 | 15.29 | 16.83 | 14.59 |
| Other Expenses | 107.00 | 101.03 | 109.00 | 123.80 | 123.54 | 139.25 | 149.18 | 146.32 | 156.74 | 180.73 | 173.98 | 171.68 |
| Operating Profit | 15.55 | 18.99 | 14.76 | 16.05 | 23.46 | 21.88 | 22.26 | 24.88 | 24.47 | 21.92 | 33.07 | 30.86 |
| OPM % | 11.3% | 14.2% | 10.6% | 10.3% | 14.4% | 12.4% | 11.9% | 13.3% | 12.3% | 10% | 14.6% | 14.1% |
| Profit Before Tax + | 20.93 | 24.39 | 24.86 | 31.48 | 37.95 | 36.39 | 39.30 | 41.49 | 39.86 | 40.28 | 49.17 | 50.53 |
| Tax Expense | 5.35 | 6.22 | 6.35 | 7.78 | 9.78 | 9.16 | 10.04 | 10.66 | 10.16 | 10.28 | 12.49 | 13.00 |
| Tax % | 25.6% | 25.5% | 25.5% | 24.7% | 25.8% | 25.2% | 25.5% | 25.7% | 25.5% | 25.5% | 25.4% | 25.7% |
| Profit After Tax | 15.58 | 18.17 | 18.51 | 23.69 | 28.17 | 27.23 | 29.26 | 30.84 | 29.70 | 30.01 | 36.68 | 37.54 |
| EPS (Basic) | 1.17 | 1.36 | 1.38 | 1.75 | 2.01 | 1.94 | 2.09 | 2.20 | 2.12 | 2.14 | 2.61 | 2.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 864.43 | 714.39 | 565.99 | 494.80 | 397.52 | 266.73 | 117.79 |
| YOY Revenue Growth % | 21% | 26.22% | 14.39% | 24.47% | 49.03% | 126.44% | - |
| Other Income | 69.52 | 62.64 | 36.32 | 22.57 | 31.18 | 6.45 | 3.65 |
| Total Income | 933.95 | 777.03 | 602.31 | 517.37 | 428.70 | 273.18 | 121.45 |
| Total Expenses + | 754.11 | 621.90 | 500.66 | 427.33 | 352.88 | 233.61 | 93.04 |
| Employee Benefit Expense | 62.16 | 54.49 | 51.04 | 46.94 | 44.16 | 31.78 | 19.55 |
| Other Expenses | 683.12 | 558.28 | 440.84 | 372.75 | 300.79 | 194.90 | 73.50 |
| Operating Profit | 110.32 | 92.48 | 65.34 | 67.47 | 44.64 | 33.12 | 24.75 |
| OPM % | 12.8% | 12.9% | 11.5% | 13.6% | 11.2% | 12.4% | 21% |
| Profit Before Exceptional | 179.84 | 155.13 | 101.65 | 90.04 | 75.82 | 39.57 | 23.54 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 179.84 | 155.13 | 101.65 | 90.04 | 75.82 | 39.57 | 23.54 |
| Tax Expense | 45.93 | 39.63 | 25.70 | 23.16 | 19.27 | 11.34 | 6.86 |
| Tax % | 25.5% | 25.5% | 25.3% | 25.7% | 25.4% | 28.7% | 29.2% |
| Profit After Tax | 133.92 | 115.49 | 75.96 | 66.88 | 56.55 | 28.23 | 16.68 |
| EPS (Basic) | 9.53 | 8.24 | 5.60 | 5.02 | 4.26 | 11.07 | 6.87 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 955.20 | 780.67 | 748.80 | 325.11 | 387.12 | 162.10 | 0.00 |
| Property, Plant & Equipment | 1.26 | 0.86 | 1.32 | 1.15 | 1.43 | 1.02 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 790.04 | 730.15 | 698.34 | 284.81 | 216.14 | 103.53 | 0.00 |
| Goodwill | 13.44 | 13.44 | 13.44 | 13.44 | 13.44 | 13.44 | 0.00 |
| Other Intangible Assets | 11.03 | 9.44 | 8.38 | 14.89 | 12.59 | 8.99 | 0.00 |
| Current Assets + | 1,445.49 | 1,295.59 | 1,143.37 | 645.31 | 630.74 | 140.68 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 154.95 | 152.32 | 165.12 | 98.41 | 87.45 | 69.50 | 0.00 |
| Cash and Cash Equivalents | 387.69 | 415.15 | 227.83 | 169.35 | 196.54 | 20.20 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 2,053.55 | 1,880.48 | 1,731.13 | 909.07 | 843.76 | 193.19 | 0.00 |
| Equity Share Capital | 28.12 | 28.07 | 28.02 | 26.64 | 26.65 | 25.50 | 0.00 |
| Other Equity | 2,025.43 | 1,852.41 | 1,703.11 | 882.44 | 817.11 | 167.69 | 0.00 |
| Non-Current Liabilities | 11.68 | 9.19 | 7.69 | 5.19 | 5.51 | 21.87 | 0.00 |
| Current Liabilities | 471.29 | 322.43 | 288.38 | 191.20 | 168.59 | 87.72 | 0.00 |
| Total Liabilities | 482.97 | 331.61 | 296.07 | 196.38 | 174.10 | 109.58 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 120.52 | 51.29 | 8.24 | 59.35 | 58.78 | 15.25 | 0.00 |
| Cash from Investing Activities | -171.22 | 111.57 | -689.63 | -79.39 | -472.81 | -51.59 | 0.00 |
| Cash from Financing Activities | 24.28 | 24.83 | 739.88 | -8.25 | 590.38 | -0.74 | 0.00 |
| Net Increase/Decrease in Cash | -27.46 | 187.32 | 58.48 | -27.18 | 176.34 | -37.08 | 0.00 |