| 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 | 156.62 | 206.61 | 278.40 | 379.35 | 495.98 | 659.05 | 688.32 | 763.08 | 873.52 | 975.43 | 1,152.97 | 1,468.03 |
| YOY Revenue Growth % | 0.86% | 40.14% | 80.62% | 142.66% | 216.68% | 218.98% | 147.24% | 101.15% | 76.12% | 48.01% | 67.5% | 92.38% |
| Other Income | 47.54 | 70.31 | 47.92 | 105.05 | 55.53 | 95.58 | 51.08 | 104.13 | 74.85 | 98.93 | 77.30 | 115.31 |
| Total Income | 204.16 | 276.92 | 326.32 | 484.40 | 551.51 | 754.63 | 739.40 | 867.21 | 948.37 | 1,074.36 | 1,230.27 | 1,583.34 |
| Total Expenses + | 118.35 | 144.61 | 172.65 | 366.71 | 300.96 | 356.69 | 366.61 | 346.90 | 338.22 | 398.55 | 494.18 | 534.08 |
| 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 | 26.04 | 29.49 | 29.13 | 25.27 | 34.90 | 37.20 | 38.12 | 46.19 | 46.60 | 46.74 | 58.93 | 39.59 |
| Other Expenses | 92.31 | 115.12 | 143.52 | 341.44 | 266.06 | 319.49 | 328.49 | 276.65 | 269.72 | 324.61 | 395.87 | 447.64 |
| Operating Profit | 38.27 | 62.00 | 105.75 | 12.64 | 195.02 | 302.36 | 321.71 | 416.18 | 535.30 | 576.88 | 658.79 | 933.95 |
| OPM % | 24.4% | 30% | 38% | 3.3% | 39.3% | 45.9% | 46.7% | 54.5% | 61.3% | 59.1% | 57.1% | 63.6% |
| Profit Before Tax + | 573.38 | 114.72 | 133.86 | 96.68 | 231.63 | 374.67 | 348.55 | 520.31 | 626.05 | 675.81 | 736.09 | 1,049.26 |
| Tax Expense | 66.24 | 42.76 | 38.70 | 17.55 | 58.37 | 92.95 | 88.39 | 123.00 | 157.65 | 161.40 | 183.79 | 250.21 |
| Tax % | 11.6% | 37.3% | 28.9% | 18.2% | 25.2% | 24.8% | 25.4% | 23.6% | 25.2% | 23.9% | 25% | 23.8% |
| Profit After Tax | 507.14 | 71.96 | 95.16 | 79.13 | 173.26 | 281.72 | 260.16 | 397.31 | 468.40 | 514.41 | 552.30 | 799.05 |
| EPS (Basic) | 36.91 | 5.24 | 6.93 | 5.76 | 12.62 | 20.51 | 18.94 | 28.93 | 11.37 | 12.49 | 13.41 | 19.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,606.43 | 1,020.98 | 599.58 | 606.98 | 423.92 | 378.63 | 379.76 |
| YOY Revenue Growth % | 155.29% | 70.28% | -1.22% | 43.18% | 11.96% | -0.3% | - |
| Other Income | 306.32 | 270.82 | 142.81 | 117.04 | 141.13 | 163.50 | 232.63 |
| Total Income | 2,912.75 | 1,291.80 | 742.39 | 724.02 | 565.05 | 542.13 | 612.39 |
| Total Expenses + | 1,437.59 | 802.30 | 455.81 | 421.56 | 383.17 | 414.94 | 354.44 |
| Employee Benefit Expense | 156.41 | 109.93 | 92.81 | 98.30 | 89.14 | 93.90 | 84.79 |
| Other Expenses | 1,190.69 | 692.37 | 363.00 | 323.26 | 294.03 | 321.04 | 269.65 |
| Operating Profit | 1,168.84 | 218.68 | 143.77 | 185.42 | 40.75 | -36.31 | 25.32 |
| OPM % | 44.8% | 21.4% | 24% | 30.5% | 9.6% | -9.6% | 6.7% |
| Profit Before Exceptional | 1,475.16 | 414.47 | 237.60 | 261.10 | 130.52 | 83.64 | 213.93 |
| Exceptional Items | 0.00 | 504.17 | 0.00 | 0.00 | -14.53 | 91.58 | 4.57 |
| Profit Before Tax + | 1,475.16 | 918.64 | 237.60 | 261.10 | 115.99 | 175.22 | 218.50 |
| Tax Expense | 362.71 | 165.25 | 70.69 | 65.98 | 18.73 | 1.55 | 17.45 |
| Tax % | 24.6% | 18% | 29.8% | 25.3% | 16.1% | 0.9% | 8% |
| Profit After Tax | 1,112.45 | 753.39 | 166.91 | 195.12 | 97.26 | 173.67 | 201.05 |
| EPS (Basic) | 81.01 | 20.99 | 12.15 | 14.20 | 23.30 | 35.37 | 38.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,875.38 | 1,953.12 | 1,636.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 184.32 | 162.69 | 120.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 40.73 | 11.09 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1,326.05 | 1,280.82 | 1,132.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 21.17 | 31.03 | 42.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,038.21 | 2,281.06 | 1,457.44 | 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 | 234.24 | 119.19 | 46.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 42.58 | 40.06 | 3.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 440.49 | 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 | 3,720.57 | 2,816.89 | 2,241.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 15.96 | 10.12 | 9.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,199.99 | 1,380.10 | 826.47 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,215.95 | 1,390.22 | 836.24 | 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 | 516.29 | 492.31 | 86.92 | 202.50 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -329.03 | -276.56 | 96.17 | -216.11 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -205.99 | -179.10 | -185.51 | -96.19 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -18.73 | 36.65 | -2.42 | -109.80 | 0.00 | 0.00 | 0.00 |