| 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 | 53.82 | 58.27 | 62.58 | 78.27 | 73.84 | 90.04 | 111.79 | 142.39 | 156.60 | 163.45 | 169.94 | 170.71 |
| YOY Revenue Growth % | 31.22% | 9.03% | 20.14% | 7.29% | 37.2% | 54.53% | 78.63% | 81.92% | 112.08% | 81.52% | 52.02% | 19.89% |
| Other Income | 0.51 | 0.92 | 0.73 | 1.47 | 1.50 | 2.89 | 3.74 | 3.53 | 4.68 | 5.88 | 3.12 | 3.33 |
| Total Income | 54.33 | 59.19 | 63.30 | 79.74 | 75.34 | 92.93 | 115.52 | 145.92 | 161.28 | 169.33 | 173.06 | 174.04 |
| Total Expenses + | 45.28 | 51.10 | 54.10 | 68.26 | 62.34 | 74.88 | 93.77 | 119.81 | 130.01 | 132.32 | 134.71 | 135.32 |
| Cost of Materials Consumed | 0.00 | 5.24 | 10.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 22.87 | 22.78 | 21.63 | 21.82 | 25.67 | 33.24 | 35.19 | 30.00 | 35.00 | 32.54 | 34.81 | 32.20 |
| Other Expenses | 15.21 | 20.65 | 19.77 | 33.93 | 30.72 | 32.62 | 48.76 | 68.26 | 81.91 | 83.21 | 83.62 | 78.63 |
| Operating Profit | 8.54 | 7.17 | 8.48 | 10.01 | 11.50 | 15.16 | 18.01 | 22.58 | 26.59 | 31.13 | 35.23 | 35.39 |
| OPM % | 15.9% | 12.3% | 13.6% | 12.8% | 15.6% | 16.8% | 16.1% | 15.9% | 17% | 19% | 20.7% | 20.7% |
| Profit Before Tax + | 9.05 | 8.09 | 9.21 | 11.48 | 13.00 | 18.05 | 21.75 | 26.11 | 31.27 | 37.01 | 37.19 | 38.72 |
| Tax Expense | 0.68 | 3.44 | -1.15 | -0.13 | 1.09 | 6.40 | 3.94 | 4.24 | -0.37 | 11.27 | -1.68 | 1.55 |
| Tax % | 7.5% | 42.5% | -12.5% | -1.1% | 8.4% | 35.4% | 18.1% | 16.2% | -1.2% | 30.5% | -4.5% | 4% |
| Profit After Tax | 8.37 | 4.66 | 10.36 | 11.61 | 11.91 | 11.65 | 17.81 | 21.87 | 31.64 | 25.74 | 38.87 | 37.17 |
| EPS (Basic) | 5.43 | 3.02 | 6.71 | 7.32 | 7.29 | 7.08 | 10.21 | 12.54 | 18.15 | 14.47 | 21.79 | 20.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 660.70 | 418.06 | 252.94 | 219.50 | 202.89 | 185.23 |
| YOY Revenue Growth % | 58.04% | 65.28% | 15.24% | 8.19% | 9.53% | - |
| Other Income | 17.01 | 11.66 | 3.63 | 2.40 | 1.68 | 1.55 |
| Total Income | 677.71 | 429.72 | 256.57 | 221.90 | 204.56 | 186.78 |
| Total Expenses + | 532.36 | 350.81 | 218.74 | 200.72 | 192.95 | 184.34 |
| Employee Benefit Expense | 134.55 | 124.11 | 89.10 | 82.12 | 36.21 | 28.92 |
| Other Expenses | 327.37 | 180.37 | 89.56 | 75.55 | 121.99 | 123.05 |
| Operating Profit | 128.34 | 67.25 | 34.20 | 18.78 | 9.94 | 0.89 |
| OPM % | 19.4% | 16.1% | 13.5% | 8.6% | 4.9% | 0.5% |
| Profit Before Exceptional | 145.35 | 78.91 | 37.83 | 21.18 | 11.62 | 2.44 |
| Exceptional Items | -1.16 | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 |
| Profit Before Tax + | 144.19 | 78.91 | 37.83 | 21.18 | 13.48 | 2.44 |
| Tax Expense | 10.77 | 15.67 | 2.83 | -9.71 | 3.96 | 0.44 |
| Tax % | 7.5% | 19.9% | 7.5% | -45.9% | 29.4% | 18.1% |
| Profit After Tax | 133.42 | 63.24 | 35.00 | 30.89 | 9.52 | 1.99 |
| EPS (Basic) | 74.76 | 37.37 | 22.52 | 20.02 | 8.12 | 1.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 149.28 | 131.97 | 97.02 | 89.20 | 80.41 | 34.70 |
| Property, Plant & Equipment | 45.65 | 44.70 | 23.80 | 19.90 | 24.01 | 21.73 |
| Capital Work in Progress | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 23.26 | 22.04 | 26.72 | 26.45 | 18.63 | 0.08 |
| Goodwill | 26.79 | 26.19 | 19.96 | 19.96 | 19.96 | 0.06 |
| Other Intangible Assets | 12.03 | 8.26 | 0.10 | 0.22 | 0.87 | 0.86 |
| Current Assets + | 780.54 | 445.69 | 228.89 | 220.57 | 219.99 | 220.22 |
| Inventories | 0.82 | 0.51 | 0.64 | 4.36 | 0.96 | 3.15 |
| Trade Receivables | 468.19 | 253.33 | 166.62 | 159.46 | 84.93 | 125.39 |
| Cash and Cash Equivalents | 6.99 | 12.45 | 11.08 | 32.43 | 14.00 | 0.08 |
| Current Investments | 0.00 | 0.00 | 16.98 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 673.06 | 411.88 | 234.09 | 198.30 | 170.82 | 89.14 |
| Equity Share Capital | 20.94 | 17.44 | 16.34 | 15.43 | 15.43 | 11.12 |
| Other Equity | 652.12 | 394.44 | 217.75 | 182.87 | 147.43 | 78.02 |
| Non-Current Liabilities | 12.41 | 7.59 | 4.17 | 2.35 | 1.83 | 1.19 |
| Current Liabilities | 244.35 | 158.19 | 87.82 | 112.24 | 127.75 | 164.60 |
| Total Liabilities | 256.76 | 165.78 | 91.99 | 114.59 | 129.58 | 165.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.49 | 5.68 | 49.04 | 46.98 | 26.40 | 22.71 |
| Cash from Investing Activities | -126.20 | -52.84 | -5.16 | -8.51 | -1.29 | 0.76 |
| Cash from Financing Activities | 117.25 | 48.53 | -65.22 | -20.04 | -20.81 | -23.87 |
| Net Increase/Decrease in Cash | -5.46 | 1.37 | -21.35 | 18.43 | 4.30 | -0.39 |