| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 232.32 | 257.74 | 292.38 | 317.72 | 339.69 | 334.70 | 366.86 | 381.78 | 410.14 |
| YOY Revenue Growth % | - | - | - | - | 46.22% | 29.86% | 25.47% | 20.16% | 20.74% |
| Other Income | 8.79 | 10.13 | 9.57 | 13.75 | 19.77 | 18.34 | 26.11 | 29.17 | 19.02 |
| Total Income | 241.11 | 267.88 | 301.95 | 331.47 | 359.45 | 353.04 | 392.97 | 410.95 | 429.16 |
| Total Expenses + | 239.73 | 265.09 | 287.29 | 317.18 | 347.52 | 342.67 | 376.64 | 388.91 | 405.66 |
| Cost of Materials Consumed | 46.62 | 55.16 | 0.00 | 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 | 31.33 |
| Other Expenses | 75.35 | 76.43 | 143.16 | 171.60 | 185.94 | 171.04 | 194.34 | 198.73 | 217.82 |
| Operating Profit | -7.41 | -7.34 | 5.09 | 0.54 | -7.84 | -7.96 | -9.78 | -7.13 | 4.49 |
| OPM % | -3.2% | -2.8% | 1.7% | 0.2% | -2.3% | -2.4% | -2.7% | -1.9% | 1.1% |
| Profit Before Tax + | 1.37 | 2.79 | 38.67 | 15.18 | 12.12 | 10.38 | 16.33 | 22.04 | 23.50 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 0.40 | 0.36 | 0.39 | 0.25 |
| Tax % | 0% | 0% | 0% | 0% | 7.3% | 3.8% | 2.2% | 1.8% | 1.1% |
| Profit After Tax | 1.37 | 2.79 | 38.67 | 15.18 | 11.23 | 9.98 | 15.97 | 21.66 | 23.25 |
| EPS (Basic) | 0.21 | 0.43 | 5.55 | 2.15 | 1.58 | 1.40 | 2.24 | 3.03 | 3.25 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,493.48 | 1,207.54 | 848.82 |
| YOY Revenue Growth % | 23.68% | 42.26% | - |
| Other Income | 92.64 | 53.21 | 25.98 |
| Total Income | 1,586.13 | 1,260.75 | 874.80 |
| Total Expenses + | 1,513.87 | 1,217.09 | 892.37 |
| Cost of Materials Consumed | 0.00 | 0.00 | 170.91 |
| Employee Benefit Expense | 130.05 | 136.01 | 135.61 |
| Other Expenses | 781.93 | 639.54 | 271.97 |
| Operating Profit | -20.39 | -9.55 | -43.55 |
| OPM % | -1.4% | -0.8% | -5.1% |
| Profit Before Exceptional | 72.25 | 43.66 | -17.57 |
| Exceptional Items | 0.00 | 25.10 | 0.00 |
| Profit Before Tax + | 72.25 | 68.76 | -17.57 |
| Tax Expense | 1.40 | 0.89 | 0.00 |
| Tax % | 1.9% | 1.3% | - |
| Profit After Tax | 70.85 | 67.87 | -17.57 |
| EPS (Basic) | 9.93 | 9.75 | -2.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 2,232.59 | 1,991.29 | 1,101.08 |
| Property, Plant & Equipment | 634.40 | 508.32 | 914.14 |
| Capital Work in Progress | 12.45 | 16.48 | 8.23 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1,066.94 | 1,072.17 | 1.77 |
| Current Assets + | 677.60 | 515.70 | 297.00 |
| Inventories | 0.72 | 0.09 | 0.16 |
| Trade Receivables | 211.07 | 177.39 | 116.42 |
| Cash and Cash Equivalents | 56.42 | 39.97 | 4.44 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 552.45 | 459.22 | 251.43 |
| Equity Share Capital | 71.54 | 70.96 | 19.33 |
| Other Equity | 480.91 | 388.26 | 232.10 |
| Non-Current Liabilities | 1,367.37 | 1,321.04 | 689.85 |
| Current Liabilities | 990.37 | 726.72 | 456.80 |
| Total Liabilities | 2,357.74 | 2,047.77 | 1,146.65 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 616.24 | 362.56 | 228.39 |
| Cash from Investing Activities | -219.52 | -203.08 | -162.04 |
| Cash from Financing Activities | -380.26 | -123.95 | -64.53 |
| Net Increase/Decrease in Cash | 16.45 | 35.54 | 1.82 |