| 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 | 134.44 | 121.04 | 127.59 | 135.48 | 135.30 | 127.70 | 135.06 | 140.98 | 138.06 | 138.28 | 149.63 | 161.40 |
| YOY Revenue Growth % | 145.08% | 109.58% | 96.31% | 23.37% | 0.64% | 5.5% | 5.85% | 4.06% | 2.04% | 8.29% | 10.79% | 14.49% |
| Other Income | 6.51 | 2.32 | 2.16 | 2.16 | 3.88 | 2.72 | 2.81 | 2.37 | 2.40 | 4.45 | 2.79 | 1.51 |
| Total Income | 140.95 | 123.36 | 129.75 | 137.64 | 139.18 | 130.42 | 137.87 | 143.35 | 140.46 | 142.73 | 152.42 | 162.91 |
| Total Expenses + | 130.07 | 114.02 | 121.95 | 128.55 | 130.70 | 122.58 | 129.43 | 135.99 | 138.97 | 138.02 | 147.49 | 157.52 |
| Cost of Materials Consumed | 40.88 | 32.25 | 35.94 | 36.72 | 35.91 | 33.59 | 38.63 | 40.23 | 35.44 | 35.73 | 39.46 | 44.70 |
| Employee Benefit Expense | 70.67 | 71.89 | 75.41 | 80.96 | 80.72 | 79.23 | 80.70 | 82.81 | 85.52 | 86.63 | 90.93 | 95.79 |
| Other Expenses | 18.51 | 9.88 | 10.61 | 10.87 | 14.07 | 9.76 | 10.09 | 12.95 | 14.12 | 10.95 | 12.69 | 11.33 |
| Operating Profit | 4.37 | 7.02 | 5.64 | 6.93 | 4.60 | 5.12 | 5.63 | 4.98 | -0.91 | 0.26 | 2.14 | 3.88 |
| OPM % | 3.2% | 5.8% | 4.4% | 5.1% | 3.4% | 4% | 4.2% | 3.5% | -0.7% | 0.2% | 1.4% | 2.4% |
| Profit Before Tax + | 7.00 | 5.60 | 4.03 | 5.04 | 4.47 | 3.51 | 3.91 | 3.15 | 1.49 | 4.71 | 4.72 | 1.24 |
| Tax Expense | 4.96 | 1.78 | 2.24 | 1.32 | 2.75 | 2.02 | 1.70 | 1.30 | -0.67 | 0.76 | 1.63 | 0.49 |
| Tax % | 70.9% | 31.7% | 55.4% | 26.1% | 61.5% | 57.6% | 43.3% | 41.1% | -44.8% | 16.2% | 34.5% | 39.2% |
| Profit After Tax | 2.04 | 3.83 | 1.80 | 3.72 | 1.72 | 1.49 | 2.22 | 1.86 | 2.16 | 3.95 | 3.09 | 0.76 |
| EPS (Basic) | 7.85 | 14.71 | 6.92 | 14.31 | 6.62 | 5.72 | 8.53 | 7.15 | 8.30 | 15.18 | 11.88 | 2.91 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 541.79 | 519.41 | 367.00 | 207.94 | 168.34 | 193.48 | 139.93 |
| YOY Revenue Growth % | 4.31% | 41.53% | 76.5% | 23.52% | -12.99% | 38.27% | - |
| Other Income | 10.30 | 10.52 | 9.20 | 2.77 | 4.05 | 5.20 | 0.95 |
| Total Income | 552.09 | 529.92 | 376.21 | 210.71 | 172.39 | 198.67 | 140.87 |
| Total Expenses + | 540.02 | 495.22 | 350.61 | 196.30 | 163.96 | 185.35 | 130.34 |
| Cost of Materials Consumed | 147.89 | 140.82 | 139.33 | 78.99 | 58.41 | 73.78 | 40.29 |
| Employee Benefit Expense | 328.26 | 308.97 | 177.82 | 102.49 | 91.20 | 97.06 | 76.37 |
| Other Expenses | 46.92 | 45.43 | 33.45 | 14.82 | 14.34 | 14.51 | 13.69 |
| Operating Profit | 1.77 | 24.19 | 16.40 | 11.64 | 4.39 | 8.12 | 9.58 |
| OPM % | 0.3% | 4.7% | 4.5% | 5.6% | 2.6% | 4.2% | 6.8% |
| Profit Before Exceptional | 12.07 | 19.15 | 13.88 | 7.15 | 1.89 | 8.89 | 9.23 |
| Exceptional Items | 0.00 | 0.00 | 8.92 | 0.00 | 0.00 | 0.00 | 0.80 |
| Profit Before Tax + | 12.07 | 19.15 | 22.80 | 7.15 | 1.89 | 8.89 | 10.03 |
| Tax Expense | 4.35 | 8.08 | 5.88 | -7.66 | -7.68 | -6.43 | -5.19 |
| Tax % | 36% | 42.2% | 25.8% | -107.1% | -406.1% | -72.3% | -51.8% |
| Profit After Tax | 7.72 | 11.07 | 16.92 | 14.81 | 9.57 | 15.32 | 15.21 |
| EPS (Basic) | 29.71 | 42.57 | 65.05 | 56.94 | 36.79 | 58.90 | 117.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 104.91 | 86.34 | 84.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 27.36 | 23.06 | 20.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 14.35 | 13.79 | 12.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 10.10 | 10.10 | 10.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 29.24 | 0.18 | 18.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 210.67 | 229.57 | 254.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 3.12 | 3.18 | 3.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 84.56 | 91.60 | 83.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 29.68 | 39.57 | 69.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 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 | 0.00 |
| Equity Share Capital | 1.30 | 1.30 | 1.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 144.71 | 133.80 | 118.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 50.13 | 38.73 | 88.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 119.44 | 142.09 | 131.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 169.57 | 180.82 | 219.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 21.33 | 14.13 | 3.52 | 22.62 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -3.39 | 5.82 | -49.66 | -15.65 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -12.19 | -59.48 | 42.54 | -3.56 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 5.75 | -39.54 | -3.59 | 3.41 | 0.00 | 0.00 | 0.00 |