| 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 | 149.68 | 207.31 | 214.48 | 240.78 | 257.39 | 322.26 | 278.11 | 224.45 | 258.81 | 318.89 | 304.36 | 262.85 |
| YOY Revenue Growth % | 9.61% | 39.19% | 51.91% | 92.99% | 71.96% | 55.45% | 29.67% | -6.78% | 0.55% | -1.05% | 9.44% | 17.11% |
| Other Income | 24.18 | 22.80 | 21.48 | 26.59 | 29.51 | 36.25 | 20.00 | 31.33 | 36.35 | 22.48 | 29.25 | 5.53 |
| Total Income | 173.86 | 230.12 | 235.96 | 267.37 | 286.90 | 358.51 | 298.11 | 255.78 | 295.16 | 341.37 | 333.60 | 268.38 |
| Total Expenses + | 69.00 | 77.94 | 83.03 | 92.89 | 102.95 | 122.46 | 117.47 | 129.40 | 143.61 | 157.41 | 160.45 | 163.95 |
| 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 | 22.60 | 22.45 | 23.68 | 27.60 | 26.74 | 31.44 | 32.29 | 31.48 | 38.99 | 41.39 | 40.31 | 35.85 |
| Other Expenses | 46.40 | 55.49 | 59.34 | 65.29 | 76.21 | 91.02 | 85.19 | 83.59 | 89.36 | 99.89 | 103.02 | 110.24 |
| Operating Profit | 80.68 | 129.37 | 131.45 | 147.89 | 154.44 | 199.80 | 160.64 | 95.04 | 115.20 | 161.47 | 143.90 | 98.90 |
| OPM % | 53.9% | 62.4% | 61.3% | 61.4% | 60% | 62% | 57.8% | 42.3% | 44.5% | 50.6% | 47.3% | 37.6% |
| Profit Before Tax + | 99.00 | 145.65 | 146.01 | 166.44 | 174.13 | 224.10 | 167.66 | 126.37 | 151.55 | 183.96 | 173.15 | 104.43 |
| Tax Expense | 25.31 | 36.68 | 38.53 | 37.03 | 39.96 | 62.15 | 37.85 | 25.98 | 49.15 | 44.02 | 40.20 | 24.63 |
| Tax % | 25.6% | 25.2% | 26.4% | 22.2% | 22.9% | 27.7% | 22.6% | 20.6% | 32.4% | 23.9% | 23.2% | 23.6% |
| Profit After Tax | 73.69 | 108.97 | 107.48 | 129.42 | 134.17 | 161.96 | 129.81 | 100.39 | 102.40 | 139.93 | 132.95 | 79.79 |
| EPS (Basic) | 7.04 | 10.42 | 10.28 | 12.37 | 12.84 | 7.75 | 6.23 | 4.80 | 4.90 | 6.71 | 6.38 | 3.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,082.21 | 812.26 | 555.09 | 551.33 | 343.72 | 225.06 | 194.65 |
| YOY Revenue Growth % | 33.23% | 46.33% | 0.68% | 60.4% | 52.72% | 15.62% | - |
| Other Income | 117.07 | 95.05 | 65.85 | 54.57 | 56.92 | 59.19 | 49.19 |
| Total Income | 1,199.28 | 907.30 | 620.94 | 605.90 | 400.63 | 284.25 | 243.85 |
| Total Expenses + | 507.02 | 322.87 | 231.74 | 184.47 | 131.89 | 136.04 | 85.72 |
| Employee Benefit Expense | 121.93 | 96.43 | 80.99 | 50.55 | 41.33 | 47.30 | 34.19 |
| Other Expenses | 336.00 | 226.44 | 150.75 | 133.92 | 90.55 | 88.75 | 51.53 |
| Operating Profit | 575.19 | 489.39 | 323.34 | 366.86 | 211.83 | 89.02 | 108.93 |
| OPM % | 53.1% | 60.3% | 58.3% | 66.5% | 61.6% | 39.6% | 56% |
| Profit Before Exceptional | 692.26 | 557.09 | 369.58 | 409.96 | 259.52 | 136.45 | 148.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 692.26 | 557.09 | 369.58 | 409.96 | 259.52 | 136.45 | 148.21 |
| Tax Expense | 165.94 | 137.54 | 93.62 | 98.15 | 58.26 | 29.73 | 33.38 |
| Tax % | 24% | 24.7% | 25.3% | 23.9% | 22.4% | 21.8% | 22.5% |
| Profit After Tax | 526.33 | 419.55 | 275.96 | 311.81 | 201.27 | 106.72 | 114.83 |
| EPS (Basic) | 25.20 | 40.11 | 26.41 | 29.78 | 19.17 | 10.16 | 10.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,059.83 | 968.43 | 781.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 404.45 | 313.50 | 100.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.13 | 0.00 | 173.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 569.64 | 594.16 | 467.64 | 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 | 41.94 | 28.02 | 24.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,102.31 | 813.22 | 675.83 | 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 | 52.84 | 66.83 | 37.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 32.26 | 18.48 | 50.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 781.81 | 555.13 | 469.05 | 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 | 209.00 | 104.50 | 104.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,551.34 | 1,358.84 | 1,109.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 41.52 | 34.41 | 15.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 316.75 | 240.05 | 184.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 358.27 | 274.46 | 200.03 | 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 | 542.68 | 385.94 | 248.83 | 282.50 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -298.33 | -249.24 | -129.25 | -144.62 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -230.59 | -168.58 | -154.80 | -94.18 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 13.77 | -31.88 | -35.23 | 43.70 | 0.00 | 0.00 | 0.00 |