| 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 | 6.42 | 9.03 | 7.88 | 12.55 | 10.05 | 10.10 | 10.44 | 11.81 | 11.51 | 11.89 | 12.23 | 13.03 |
| YOY Revenue Growth % | 43.58% | 69.8% | 30.84% | 108.97% | 56.44% | 11.88% | 32.37% | -5.87% | 14.57% | 17.72% | 17.21% | 10.29% |
| Other Income | 0.01 | 0.01 | 0.05 | 0.04 | 0.01 | 0.05 | 0.18 | -0.01 | 0.06 | 0.30 | 0.62 | 1.20 |
| Total Income | 6.43 | 9.03 | 7.93 | 12.59 | 10.06 | 10.15 | 10.62 | 11.81 | 11.57 | 12.18 | 12.85 | 14.23 |
| Total Expenses + | 5.25 | 7.59 | 7.90 | 12.19 | 8.93 | 8.99 | 9.35 | 10.29 | 10.37 | 10.92 | 10.87 | 13.32 |
| 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 | 4.09 | 4.08 | 4.37 | 4.18 | 4.43 | 4.61 | 4.04 | 4.24 | 4.20 | 4.81 | 4.48 | 4.34 |
| Other Expenses | 0.75 | 2.88 | 2.81 | 7.28 | 3.78 | 3.86 | 4.79 | 5.53 | 5.66 | 5.60 | 5.73 | 8.15 |
| Operating Profit | 1.17 | 1.44 | -0.02 | 0.37 | 1.12 | 1.10 | 1.08 | 1.52 | 1.14 | 0.97 | 1.36 | -0.29 |
| OPM % | 18.2% | 15.9% | -0.2% | 2.9% | 11.1% | 10.9% | 10.4% | 12.9% | 9.9% | 8.2% | 11.1% | -2.2% |
| Profit Before Tax + | 1.18 | 1.45 | 0.03 | 0.40 | 1.13 | 1.16 | 1.27 | 1.51 | 1.20 | 1.27 | 1.19 | 0.91 |
| Tax Expense | 0.30 | 0.37 | -0.07 | 0.11 | 0.27 | 0.27 | 0.27 | -0.01 | 0.31 | 0.28 | 0.31 | 0.23 |
| Tax % | 25.9% | 25.4% | -237.9% | 27.3% | 24.2% | 23.4% | 21.2% | -0.5% | 25.5% | 22% | 26.3% | 24.8% |
| Profit After Tax | 0.87 | 1.08 | 0.10 | 0.29 | 0.85 | 0.89 | 1.00 | 1.52 | 0.89 | 0.99 | 0.88 | 0.68 |
| EPS (Basic) | 0.20 | 0.25 | 0.02 | 0.02 | 0.06 | 0.07 | 0.08 | 0.11 | 0.07 | 0.07 | 0.06 | 0.05 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 48.66 | 42.39 | 35.88 | 21.82 | 19.50 | 20.60 |
| YOY Revenue Growth % | 14.78% | 18.14% | 64.45% | 11.88% | -5.31% | - |
| Other Income | 2.17 | 0.24 | 0.10 | 4.23 | 0.33 | 0.12 |
| Total Income | 50.83 | 42.63 | 35.98 | 26.05 | 19.83 | 20.72 |
| Total Expenses + | 45.47 | 37.57 | 32.93 | 20.38 | 18.62 | 21.33 |
| Employee Benefit Expense | 17.82 | 17.32 | 16.72 | 11.00 | 9.32 | 8.20 |
| Other Expenses | 25.13 | 17.97 | 13.72 | 7.58 | 7.91 | 10.87 |
| Operating Profit | 3.18 | 4.82 | 2.95 | 1.43 | 0.88 | -0.74 |
| OPM % | 6.5% | 11.4% | 8.2% | 6.6% | 4.5% | -3.6% |
| Profit Before Exceptional | 5.36 | 5.06 | 3.05 | 5.66 | 1.21 | -0.61 |
| Exceptional Items | -0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4.57 | 5.06 | 3.05 | 5.66 | 1.21 | -0.61 |
| Tax Expense | 1.12 | 0.80 | 0.71 | 1.46 | 0.51 | -0.13 |
| Tax % | 24.6% | 15.9% | 23.3% | 25.8% | 41.8% | - |
| Profit After Tax | 3.44 | 4.26 | 2.34 | 4.20 | 0.70 | -0.48 |
| EPS (Basic) | 0.25 | 0.32 | 0.18 | 1.03 | 0.18 | -1.24 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 93.91 | 34.92 | 29.44 | 25.44 | 17.70 | 3.81 |
| Property, Plant & Equipment | 0.63 | 0.77 | 1.05 | 0.79 | 0.85 | 0.13 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 38.55 | 28.66 | 21.01 | 20.00 | 14.40 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.57 | 5.24 | 7.12 | 3.84 | 1.85 | 3.07 |
| Current Assets + | 8.02 | 17.63 | 13.13 | 11.01 | 7.25 | 10.62 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 2.29 | 9.49 | 8.49 | 4.25 | 5.98 | 8.12 |
| Cash and Cash Equivalents | 1.51 | 1.11 | 1.45 | 2.07 | 0.51 | 1.71 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 69.92 | 41.14 | 35.74 | 31.71 | 6.78 | 5.70 |
| Equity Share Capital | 14.41 | 13.37 | 13.25 | 4.39 | 3.87 | 3.87 |
| Other Equity | 55.52 | 27.77 | 22.49 | 27.32 | 2.92 | 1.84 |
| Non-Current Liabilities | 1.95 | 1.47 | 1.87 | 1.60 | 16.15 | 0.35 |
| Current Liabilities | 30.06 | 9.94 | 4.97 | 3.14 | 2.03 | 8.38 |
| Total Liabilities | 32.00 | 11.41 | 6.84 | 4.74 | 18.18 | 8.73 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 38.22 | 7.75 | 6.16 | 1.83 | -1.07 | 0.83 |
| Cash from Investing Activities | -62.32 | -8.03 | -6.63 | -4.52 | -15.21 | 0.40 |
| Cash from Financing Activities | 24.51 | -0.06 | -0.16 | 4.25 | 15.08 | -0.05 |
| Net Increase/Decrease in Cash | 0.40 | -0.34 | -0.62 | 1.56 | -1.20 | 1.18 |