| Particulars | Jun 2023 | 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 | 215.62 | 314.51 | 371.53 | 488.37 | 607.70 | 746.32 | 773.54 | 846.64 | 958.39 | 1,068.39 | 1,244.10 | 1,563.51 |
| YOY Revenue Growth % | 15.4% | 59.07% | 82.16% | 115.13% | 181.84% | 137.3% | 108.2% | 73.36% | 57.71% | 43.15% | 60.83% | 84.67% |
| Other Income | 55.56 | 52.50 | 59.82 | 59.99 | 66.64 | 72.66 | 61.88 | 79.74 | 86.06 | 71.14 | 89.85 | 66.66 |
| Total Income | 271.18 | 367.01 | 431.35 | 548.36 | 674.34 | 818.98 | 835.42 | 926.38 | 1,044.45 | 1,139.53 | 1,333.95 | 1,630.17 |
| Total Expenses + | 145.52 | 172.82 | 279.66 | 392.33 | 323.75 | 357.51 | 537.01 | 282.91 | 359.34 | 420.59 | 556.79 | 577.66 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 50.99 | 54.10 | 53.04 | 46.58 | 58.04 | 57.49 | 58.60 | 66.59 | 70.03 | 70.90 | 93.36 | 63.52 |
| Other Expenses | 94.53 | 118.72 | 226.62 | 345.75 | 265.71 | 300.02 | 478.41 | 186.48 | 262.43 | 317.23 | 418.60 | 459.35 |
| Operating Profit | 70.10 | 141.69 | 91.87 | 96.04 | 283.95 | 388.81 | 236.53 | 563.73 | 599.05 | 647.80 | 687.31 | 985.85 |
| OPM % | 32.5% | 45.1% | 24.7% | 19.7% | 46.7% | 52.1% | 30.6% | 66.6% | 62.5% | 60.6% | 55.2% | 63.1% |
| Profit Before Tax + | 504.36 | 162.98 | 126.83 | 129.53 | 326.64 | 432.33 | 268.12 | 643.47 | 685.11 | 718.94 | 777.16 | 1,052.51 |
| Tax Expense | 64.27 | 44.57 | 20.56 | 22.64 | 62.35 | 86.56 | 49.53 | 149.80 | 146.94 | 161.92 | 180.57 | 257.04 |
| Tax % | 12.7% | 27.3% | 16.2% | 17.5% | 19.1% | 20% | 18.5% | 23.3% | 21.4% | 22.5% | 23.2% | 24.4% |
| Profit After Tax | 440.09 | 118.41 | 106.27 | 106.89 | 264.29 | 345.77 | 218.59 | 493.67 | 538.17 | 557.02 | 596.59 | 795.47 |
| EPS (Basic) | 32.21 | 8.77 | 7.88 | 7.79 | 19.30 | 25.25 | 16.00 | 36.00 | 13.09 | 13.56 | 14.61 | 19.35 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,957.34 | 1,390.03 | 815.53 | 743.15 | 501.37 | 450.51 | 450.30 |
| YOY Revenue Growth % | 112.75% | 70.44% | 9.74% | 48.22% | 11.29% | 0.05% | - |
| Other Income | 278.97 | 227.87 | 138.41 | 120.38 | 153.28 | 179.49 | 237.14 |
| Total Income | 3,236.31 | 1,617.90 | 953.94 | 863.53 | 654.65 | 630.00 | 687.44 |
| Total Expenses + | 1,570.63 | 990.33 | 618.09 | 530.01 | 462.53 | 499.79 | 433.68 |
| Employee Benefit Expense | 236.62 | 204.71 | 180.20 | 177.28 | 148.68 | 151.20 | 139.21 |
| Other Expenses | 1,221.03 | 785.62 | 437.89 | 352.73 | 313.85 | 348.59 | 294.47 |
| Operating Profit | 1,386.71 | 399.70 | 197.44 | 213.14 | 38.84 | -49.28 | 16.62 |
| OPM % | 46.9% | 28.8% | 24.2% | 28.7% | 7.7% | -10.9% | 3.7% |
| Profit Before Exceptional | 1,665.68 | 517.08 | 248.03 | 263.08 | 123.95 | 76.80 | 201.81 |
| Exceptional Items | 0.00 | 406.62 | 0.00 | 0.00 | -14.53 | 32.04 | -13.52 |
| Profit Before Tax + | 1,665.68 | 923.70 | 248.03 | 263.08 | 109.42 | 108.84 | 188.29 |
| Tax Expense | 343.36 | 152.04 | 42.38 | 18.15 | -32.28 | -11.77 | -10.99 |
| Tax % | 20.6% | 16.5% | 17.1% | 6.9% | -29.5% | -10.8% | -5.8% |
| Profit After Tax | 1,322.32 | 771.66 | 205.65 | 244.93 | 141.70 | 120.61 | 199.28 |
| EPS (Basic) | 96.55 | 29.91 | 16.06 | 18.51 | 33.00 | 24.57 | 37.75 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 2,998.99 | 3,480.32 | 2,136.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 222.17 | 198.41 | 154.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 40.73 | 11.13 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 824.04 | 691.81 | 484.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 38.14 | 37.42 | 37.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 38.93 | 48.76 | 59.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 7,274.68 | 5,969.91 | 3,747.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 309.67 | 210.87 | 90.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,551.00 | 2,081.42 | 452.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 558.14 | 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 | 27.07 | 27.07 | 27.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,396.66 | 3,275.22 | 2,674.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1,151.32 | 968.59 | 772.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 4,599.04 | 5,026.98 | 2,392.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5,765.95 | 5,995.57 | 3,164.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 410.15 | 2,842.03 | -137.11 | 1,441.75 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -767.23 | -1,064.55 | -111.33 | -979.90 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -193.11 | -149.05 | -185.51 | 8.94 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -550.19 | 1,628.43 | -433.95 | 470.79 | 0.00 | 0.00 | 0.00 |