| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 71.65 | 73.65 | 75.35 | 77.16 | 127.63 | 239.21 | 243.99 | 269.75 | 280.68 | 323.37 |
| YOY Revenue Growth % | - | - | - | - | 78.13% | 224.79% | 223.8% | 249.59% | 119.91% | 35.19% |
| Other Income | 1.16 | 5.07 | 6.93 | 7.31 | 5.42 | 6.00 | 7.18 | 6.29 | 6.02 | 5.50 |
| Total Income | 72.81 | 78.72 | 82.28 | 84.47 | 133.05 | 245.20 | 251.17 | 276.05 | 286.70 | 328.88 |
| Total Expenses + | 62.30 | 64.30 | 64.94 | 65.10 | 113.96 | 221.87 | 227.81 | 251.46 | 265.75 | 304.85 |
| Cost of Materials Consumed | 48.14 | 52.25 | 50.81 | 50.77 | 97.61 | 202.15 | 211.84 | 234.94 | 247.73 | 286.27 |
| Employee Benefit Expense | 7.62 | 7.92 | 8.38 | 9.22 | 9.11 | 10.37 | 9.75 | 11.18 | 10.84 | 10.97 |
| Other Expenses | 5.58 | 2.59 | 4.43 | 3.65 | 5.13 | 7.27 | 4.67 | 3.64 | 5.43 | 5.66 |
| Operating Profit | 9.35 | 9.35 | 10.41 | 12.06 | 13.67 | 17.33 | 16.18 | 18.30 | 14.93 | 18.52 |
| OPM % | 13% | 12.7% | 13.8% | 15.6% | 10.7% | 7.2% | 6.6% | 6.8% | 5.3% | 5.7% |
| Profit Before Tax + | 10.51 | 14.42 | 17.34 | 19.37 | 19.09 | 23.33 | 23.36 | 24.59 | 20.95 | 24.02 |
| Tax Expense | 2.56 | 3.51 | 4.71 | 4.52 | 5.08 | 6.02 | 5.84 | 6.31 | 5.73 | 5.78 |
| Tax % | 24.4% | 24.3% | 27.1% | 23.3% | 26.6% | 25.8% | 25% | 25.7% | 27.3% | 24.1% |
| Profit After Tax | 7.95 | 10.91 | 12.64 | 14.85 | 14.01 | 17.31 | 17.52 | 18.28 | 15.22 | 18.24 |
| EPS (Basic) | 1.12 | 1.46 | 1.32 | 1.58 | 1.44 | 1.45 | 1.62 | 1.70 | 1.39 | 1.62 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,117.79 | 519.35 | 301.48 |
| YOY Revenue Growth % | 115.23% | 72.27% | - |
| Other Income | 25.00 | 25.66 | 8.10 |
| Total Income | 1,142.80 | 545.01 | 309.58 |
| Total Expenses + | 1,049.87 | 465.87 | 263.87 |
| Cost of Materials Consumed | 980.78 | 401.34 | 207.62 |
| Employee Benefit Expense | 42.74 | 37.08 | 29.70 |
| Other Expenses | 19.40 | 20.48 | 22.33 |
| Operating Profit | 67.92 | 53.48 | 37.61 |
| OPM % | 6.1% | 10.3% | 12.5% |
| Profit Before Exceptional | 92.93 | 79.14 | 45.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 92.93 | 79.14 | 45.71 |
| Tax Expense | 23.66 | 20.77 | 12.17 |
| Tax % | 25.5% | 26.2% | 26.6% |
| Profit After Tax | 69.27 | 58.37 | 33.54 |
| EPS (Basic) | 6.33 | 5.79 | 4.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 228.16 | 366.43 | 201.17 |
| Property, Plant & Equipment | 12.87 | 12.03 | 11.42 |
| Capital Work in Progress | 14.77 | 10.75 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 166.95 | 135.69 | 81.49 |
| Other Intangible Assets | 0.01 | 0.01 | 0.02 |
| Current Assets + | 533.76 | 305.93 | 308.49 |
| Inventories | 0.20 | 0.49 | 1.60 |
| Trade Receivables | 119.24 | 93.43 | 25.19 |
| Cash and Cash Equivalents | 87.93 | 70.68 | 30.34 |
| Current Investments | 126.24 | 110.00 | 14.94 |
| LIABILITIES & EQUITY | |||
| Total Equity | 569.81 | 518.28 | 437.76 |
| Equity Share Capital | 90.86 | 90.86 | 90.86 |
| Other Equity | 431.62 | 391.85 | 340.26 |
| Non-Current Liabilities | 5.00 | 5.35 | 6.06 |
| Current Liabilities | 187.11 | 148.74 | 65.84 |
| Total Liabilities | 192.11 | 154.09 | 71.90 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 50.68 | 67.29 | 19.65 |
| Cash from Investing Activities | -14.27 | -22.67 | -295.16 |
| Cash from Financing Activities | -19.16 | -4.28 | 290.14 |
| Net Increase/Decrease in Cash | 17.25 | 40.34 | 14.63 |