| 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 | 122.54 | 163.76 | 169.57 | 185.08 | 197.89 | 247.81 | 220.97 | 181.54 | 221.85 | 271.81 | 254.40 | 212.39 |
| YOY Revenue Growth % | 9.65% | 33.35% | 44.02% | 88.3% | 61.49% | 51.33% | 30.31% | -1.92% | 12.11% | 9.68% | 15.13% | 16.99% |
| Other Income | 47.87 | 18.17 | 16.27 | 19.63 | 22.83 | 76.17 | 13.90 | 23.46 | 90.51 | 18.09 | 24.31 | 2.56 |
| Total Income | 170.41 | 181.93 | 185.84 | 204.71 | 220.73 | 323.98 | 234.87 | 205.00 | 312.36 | 289.90 | 278.71 | 214.95 |
| Total Expenses + | 53.43 | 60.53 | 64.18 | 70.71 | 76.18 | 92.99 | 89.82 | 103.37 | 115.55 | 124.50 | 124.52 | 127.79 |
| 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 | 18.36 | 18.65 | 19.71 | 23.50 | 22.47 | 26.06 | 27.06 | 26.12 | 33.35 | 34.89 | 33.80 | 30.11 |
| Other Expenses | 35.07 | 41.88 | 44.47 | 47.21 | 53.71 | 66.93 | 62.76 | 65.33 | 69.59 | 76.33 | 76.76 | 83.22 |
| Operating Profit | 69.11 | 103.23 | 105.39 | 114.37 | 121.71 | 154.82 | 131.15 | 78.17 | 106.30 | 147.31 | 129.88 | 84.60 |
| OPM % | 56.4% | 63% | 62.2% | 61.8% | 61.5% | 62.5% | 59.4% | 43.1% | 47.9% | 54.2% | 51.1% | 39.8% |
| Profit Before Tax + | 112.48 | 116.40 | 116.34 | 127.58 | 136.42 | 221.02 | 134.46 | 101.63 | 196.81 | 165.40 | 154.19 | 87.16 |
| Tax Expense | 20.24 | 28.46 | 30.62 | 30.15 | 31.17 | 49.86 | 29.53 | 20.87 | 44.79 | 37.90 | 34.24 | 18.41 |
| Tax % | 18% | 24.5% | 26.3% | 23.6% | 22.8% | 22.6% | 22% | 20.5% | 22.8% | 22.9% | 22.2% | 21.1% |
| Profit After Tax | 92.24 | 87.93 | 85.72 | 97.43 | 105.25 | 171.15 | 104.93 | 80.76 | 152.01 | 127.50 | 119.95 | 68.75 |
| EPS (Basic) | 8.83 | 8.41 | 8.20 | 9.32 | 10.07 | 8.19 | 5.02 | 3.86 | 7.27 | 6.10 | 5.74 | 3.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 848.21 | 640.96 | 450.60 | 414.80 | 270.58 | 168.15 | 152.34 |
| YOY Revenue Growth % | 32.33% | 42.25% | 8.63% | 53.3% | 60.92% | 10.38% | - |
| Other Income | 136.37 | 101.93 | 93.47 | 65.33 | 41.77 | 43.24 | 36.13 |
| Total Income | 984.58 | 742.89 | 544.07 | 480.13 | 312.35 | 211.39 | 188.47 |
| Total Expenses + | 391.04 | 248.86 | 183.71 | 132.68 | 98.67 | 105.50 | 70.56 |
| Employee Benefit Expense | 101.71 | 80.22 | 68.56 | 41.05 | 34.19 | 39.98 | 29.83 |
| Other Expenses | 248.73 | 168.64 | 115.15 | 91.62 | 64.48 | 65.53 | 40.72 |
| Operating Profit | 457.16 | 392.10 | 266.89 | 282.13 | 171.91 | 62.65 | 81.79 |
| OPM % | 53.9% | 61.2% | 59.2% | 68% | 63.5% | 37.3% | 53.7% |
| Profit Before Exceptional | 593.53 | 472.79 | 344.49 | 337.35 | 206.37 | 97.17 | 109.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 593.53 | 472.79 | 344.49 | 337.35 | 206.37 | 97.17 | 109.66 |
| Tax Expense | 131.44 | 109.47 | 72.41 | 73.58 | 46.31 | 19.85 | 25.28 |
| Tax % | 22.1% | 23.2% | 21% | 21.8% | 22.4% | 20.4% | 23.1% |
| Profit After Tax | 462.10 | 363.32 | 272.08 | 263.76 | 160.06 | 77.32 | 84.38 |
| EPS (Basic) | 22.11 | 34.77 | 26.04 | 25.24 | 15.32 | 7.40 | 8.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 750.50 | 727.32 | 595.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 322.21 | 300.01 | 89.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.07 | 0.00 | 173.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 367.23 | 383.08 | 304.99 | 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 | 35.23 | 24.28 | 19.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 967.22 | 675.70 | 552.86 | 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 | 31.28 | 30.72 | 23.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 16.97 | 10.26 | 47.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 718.36 | 521.70 | 434.61 | 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 | 1,182.28 | 1,055.38 | 861.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 32.33 | 28.29 | 11.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 294.10 | 214.86 | 170.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 326.44 | 243.15 | 182.32 | 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 | 442.78 | 334.30 | 206.57 | 231.88 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -205.95 | -204.33 | -67.41 | -113.72 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -230.12 | -167.31 | -156.77 | -94.10 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 6.71 | -37.33 | -17.61 | 24.07 | 0.00 | 0.00 | 0.00 |