| Particulars | 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 | 86.87 | 167.73 | 213.09 | 231.24 | 235.27 | 146.72 | 183.62 | 206.05 | 252.92 | 265.41 | 277.52 |
| YOY Revenue Growth % | - | - | - | - | 170.83% | -12.53% | -13.83% | -10.89% | 7.5% | 80.89% | 51.14% |
| Other Income | 0.00 | 0.00 | 0.25 | 0.16 | 0.17 | 0.18 | 0.34 | 0.15 | 0.34 | 0.23 | 0.02 |
| Total Income | 86.87 | 167.74 | 213.34 | 231.40 | 235.44 | 146.90 | 183.96 | 206.20 | 253.26 | 265.64 | 277.54 |
| Total Expenses + | 83.93 | 161.17 | 202.19 | 216.67 | 219.87 | 133.77 | 168.26 | 186.66 | 231.11 | 240.53 | 254.80 |
| Cost of Materials Consumed | 35.02 | 140.00 | 0.00 | 0.00 | 200.72 | 115.03 | 149.70 | 0.00 | 0.00 | 207.74 | 0.00 |
| Employee Benefit Expense | 46.89 | 16.93 | 19.19 | 15.26 | 13.74 | 11.40 | 11.85 | 12.08 | 15.50 | 19.55 | 14.85 |
| Other Expenses | 2.02 | 1.90 | 180.21 | 197.34 | 3.24 | 5.07 | 4.94 | 172.78 | 213.54 | 5.56 | 214.83 |
| Operating Profit | 2.95 | 6.57 | 10.90 | 14.57 | 15.41 | 12.95 | 15.36 | 19.39 | 21.80 | 24.88 | 22.73 |
| OPM % | 3.4% | 3.9% | 5.1% | 6.3% | 6.5% | 8.8% | 8.4% | 9.4% | 8.6% | 9.4% | 8.2% |
| Profit Before Tax + | 2.95 | 6.57 | 11.15 | 14.73 | 15.57 | 13.13 | 15.71 | 19.54 | 22.14 | 25.11 | 22.75 |
| Tax Expense | 0.32 | 6.57 | 2.57 | 4.25 | 4.22 | 3.73 | 2.67 | 5.15 | 6.72 | 6.53 | 10.64 |
| Tax % | 11% | 100% | 23% | 28.9% | 27.1% | 28.4% | 17% | 26.3% | 30.4% | 26% | 46.8% |
| Profit After Tax | 2.62 | 0.00 | 8.58 | 10.48 | 11.35 | 9.40 | 13.04 | 14.39 | 15.42 | 18.58 | 12.11 |
| EPS (Basic) | 0.05 | 0.19 | 0.39 | 0.48 | 0.52 | 0.22 | 0.60 | 0.66 | 0.35 | 0.37 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,001.90 | 796.86 | 502.19 |
| YOY Revenue Growth % | 25.73% | 58.68% | - |
| Other Income | 0.74 | 0.85 | 0.30 |
| Total Income | 1,002.64 | 797.70 | 502.49 |
| Total Expenses + | 913.10 | 738.57 | 480.73 |
| Cost of Materials Consumed | 0.00 | 660.69 | 0.00 |
| Employee Benefit Expense | 61.98 | 52.26 | 47.16 |
| Other Expenses | 814.45 | 13.93 | 428.44 |
| Operating Profit | 88.80 | 58.29 | 21.46 |
| OPM % | 8.9% | 7.3% | 4.3% |
| Profit Before Exceptional | 89.54 | 59.13 | 21.76 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 89.54 | 59.13 | 21.76 |
| Tax Expense | 29.04 | 14.87 | 5.68 |
| Tax % | 32.4% | 25.1% | 26.1% |
| Profit After Tax | 60.50 | 44.27 | 16.08 |
| EPS (Basic) | 1.13 | 2.02 | 1.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 969.61 | 58.37 | 48.32 |
| Property, Plant & Equipment | 2.76 | 5.75 | 1.06 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 552.09 | 19.65 | 19.65 |
| Other Intangible Assets | 409.44 | 32.97 | 27.61 |
| Current Assets + | 397.64 | 292.33 | 141.05 |
| Inventories | 0.55 | 0.35 | 0.00 |
| Trade Receivables | 386.31 | 244.81 | 103.88 |
| Cash and Cash Equivalents | 3.02 | 3.01 | 6.90 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 923.00 | 121.80 | 77.59 |
| Equity Share Capital | 75.31 | 43.63 | 43.63 |
| Other Equity | 847.69 | 78.17 | 33.96 |
| Non-Current Liabilities | 59.25 | 50.53 | 19.76 |
| Current Liabilities | 385.00 | 178.36 | 92.03 |
| Total Liabilities | 444.25 | 228.89 | 111.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 207.93 | -12.55 | -0.19 |
| Cash from Investing Activities | -935.13 | -11.12 | -47.48 |
| Cash from Financing Activities | 727.22 | 19.77 | 54.57 |
| Net Increase/Decrease in Cash | 0.02 | -3.90 | 6.90 |