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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 232.32 | 257.74 | 292.38 | 317.72 | 339.69 | 334.70 | 366.86 | 381.78 |
| YOY Revenue Growth % | - | - | - | - | 46.22% | 29.86% | 25.47% | 20.16% |
| Other Income | 8.79 | 10.13 | 9.57 | 13.75 | 19.77 | 18.34 | 26.11 | 29.17 |
| Total Income | 241.11 | 267.88 | 301.95 | 331.47 | 359.45 | 353.04 | 392.97 | 410.95 |
| Total Expenses + | 158.38 | 170.72 | 182.54 | 199.57 | 347.52 | 342.67 | 376.64 | 388.91 |
| Cost of Materials Consumed | 46.62 | 55.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 36.42 | 39.12 | 39.38 | 27.97 | 29.53 | 29.63 | 33.24 | 35.85 |
| Other Expenses | 75.35 | 76.43 | 143.16 | 171.60 | 185.94 | 171.04 | 194.34 | 198.73 |
| Operating Profit | 73.94 | 87.03 | 109.84 | 118.15 | -7.84 | -7.96 | -9.78 | -7.13 |
| OPM % | 31.8% | 33.8% | 37.6% | 37.2% | -2.3% | -2.4% | -2.7% | -1.9% |
| Profit Before Tax + | 1.37 | 2.79 | 38.67 | 15.18 | 12.12 | 10.38 | 16.33 | 22.04 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 0.40 | 0.36 | 0.39 |
| Tax % | 0% | 0% | 0% | 0% | 7.3% | 3.8% | 2.2% | 1.8% |
| Profit After Tax | 1.37 | 2.79 | 38.67 | 15.18 | 11.23 | 9.98 | 15.97 | 21.66 |
| EPS (Basic) | 0.21 | 0.43 | 5.55 | 2.15 | 1.58 | 1.40 | 2.24 | 3.03 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,207.54 | 848.82 |
| YOY Revenue Growth % | 42.26% | - |
| Other Income | 53.21 | 25.98 |
| Total Income | 1,260.75 | 874.80 |
| Total Expenses + | 1,217.09 | 578.49 |
| Cost of Materials Consumed | 0.00 | 170.91 |
| Employee Benefit Expense | 136.01 | 135.61 |
| Other Expenses | 639.54 | 271.97 |
| Operating Profit | -9.55 | 270.33 |
| OPM % | -0.8% | 31.8% |
| Profit Before Exceptional | 43.66 | -17.57 |
| Exceptional Items | 25.10 | 0.00 |
| Profit Before Tax + | 68.76 | -17.57 |
| Tax Expense | 0.89 | 0.00 |
| Tax % | 1.3% | - |
| Profit After Tax | 67.87 | -17.57 |
| EPS (Basic) | 9.75 | -2.79 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,991.29 | 1,101.08 |
| Property, Plant & Equipment | 508.32 | 914.14 |
| Capital Work in Progress | 16.48 | 8.23 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1,072.17 | 1.77 |
| Current Assets + | 515.70 | 297.00 |
| Inventories | 0.09 | 0.16 |
| Trade Receivables | 177.39 | 116.42 |
| Cash and Cash Equivalents | 39.97 | 4.44 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 70.96 | 19.33 |
| Other Equity | 388.26 | 232.10 |
| Non-Current Liabilities | 1,321.04 | 689.85 |
| Current Liabilities | 726.72 | 456.80 |
| Total Liabilities | 2,047.77 | 1,146.65 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 362.56 | 228.39 |
| Cash from Investing Activities | -203.08 | -162.04 |
| Cash from Financing Activities | -123.95 | -64.53 |
| Net Increase/Decrease in Cash | 35.54 | 1.82 |