| 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 | 79.75 | 96.30 | 97.38 | 99.69 | 92.44 | 141.22 | 138.85 | 146.88 | 147.30 | 172.88 | 188.01 | 193.40 |
| YOY Revenue Growth % | 52.73% | 64.65% | 59.01% | 29.79% | 15.92% | 46.64% | 42.59% | 47.33% | 59.34% | 22.42% | 35.41% | 31.67% |
| Other Income | 0.98 | 0.40 | 2.13 | 3.41 | 2.58 | 1.45 | 2.04 | 2.38 | 3.32 | 2.07 | 3.05 | 3.15 |
| Total Income | 80.73 | 96.70 | 99.51 | 103.10 | 95.02 | 142.67 | 140.89 | 149.26 | 150.62 | 174.95 | 191.06 | 196.55 |
| Total Expenses + | 60.95 | 73.67 | 79.03 | 73.73 | 71.37 | 115.54 | 115.48 | 118.05 | 119.55 | 141.93 | 156.96 | 163.43 |
| Cost of Materials Consumed | 17.72 | 24.11 | 24.28 | 22.75 | 24.47 | 62.57 | 64.62 | 59.57 | 61.00 | 65.52 | 70.91 | 79.52 |
| Employee Benefit Expense | 20.22 | 21.08 | 20.59 | 19.40 | 21.82 | 23.12 | 23.99 | 24.03 | 26.70 | 36.38 | 37.90 | 37.83 |
| Other Expenses | 14.52 | 12.12 | 17.02 | 16.21 | 11.83 | 14.89 | 15.50 | 16.99 | 16.13 | 17.92 | 19.83 | 20.68 |
| Operating Profit | 18.80 | 22.63 | 18.34 | 25.96 | 21.07 | 25.68 | 23.37 | 28.83 | 27.75 | 30.94 | 31.05 | 29.97 |
| OPM % | 23.6% | 23.5% | 18.8% | 26% | 22.8% | 18.2% | 16.8% | 19.6% | 18.8% | 17.9% | 16.5% | 15.5% |
| Profit Before Tax + | 19.78 | 23.04 | 20.47 | 29.37 | 23.65 | 27.13 | 25.40 | 31.21 | 31.07 | 33.02 | 34.10 | 33.13 |
| Tax Expense | 3.41 | 4.27 | 0.46 | 8.16 | 5.45 | 4.83 | 3.00 | 6.87 | 6.05 | 6.57 | 5.10 | 3.55 |
| Tax % | 17.2% | 18.5% | 2.3% | 27.8% | 23.1% | 17.8% | 11.8% | 22% | 19.5% | 19.9% | 15% | 10.7% |
| Profit After Tax | 16.37 | 18.76 | 20.01 | 21.20 | 18.20 | 22.30 | 22.40 | 24.34 | 25.02 | 26.44 | 29.00 | 29.57 |
| EPS (Basic) | 2.07 | 2.43 | 2.65 | 2.62 | 2.21 | 2.71 | 2.58 | 2.94 | 3.05 | 3.09 | 3.50 | 3.53 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 701.58 | 519.39 | 373.12 | 248.76 | 182.64 |
| YOY Revenue Growth % | 35.08% | 39.2% | 49.99% | 36.2% | - |
| Other Income | 11.60 | 8.45 | 6.92 | 5.30 | 1.10 |
| Total Income | 713.18 | 527.84 | 380.04 | 254.06 | 183.73 |
| Total Expenses + | 581.87 | 420.44 | 287.38 | 180.68 | 133.28 |
| Cost of Materials Consumed | 276.94 | 211.23 | 88.86 | 30.06 | 11.99 |
| Employee Benefit Expense | 138.81 | 92.96 | 81.29 | 64.36 | 46.81 |
| Other Expenses | 74.55 | 59.21 | 59.87 | 37.17 | 26.42 |
| Operating Profit | 119.71 | 98.95 | 85.74 | 68.08 | 49.36 |
| OPM % | 17.1% | 19.1% | 23% | 27.4% | 27% |
| Profit Before Exceptional | 131.31 | 107.40 | 92.66 | 73.38 | 50.46 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 131.31 | 107.40 | 92.66 | 73.38 | 50.46 |
| Tax Expense | 21.28 | 20.16 | 16.31 | 12.18 | 9.32 |
| Tax % | 16.2% | 18.8% | 17.6% | 16.6% | 18.5% |
| Profit After Tax | 110.04 | 87.23 | 76.35 | 61.20 | 41.14 |
| EPS (Basic) | 13.14 | 10.41 | 9.74 | 8.35 | 5.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 777.87 | 441.93 | 310.50 | 211.63 | 166.69 |
| Property, Plant & Equipment | 133.95 | 114.80 | 110.79 | 99.97 | 76.31 |
| Capital Work in Progress | 18.58 | 17.14 | 30.33 | 36.61 | 42.92 |
| Non-Current Investments | 1.62 | 1.64 | 0.00 | 0.00 | 0.00 |
| Goodwill | 294.05 | 125.46 | 51.14 | 3.92 | 2.93 |
| Other Intangible Assets | 298.86 | 178.81 | 90.74 | 58.15 | 38.22 |
| Current Assets + | 435.56 | 426.21 | 439.50 | 248.32 | 93.45 |
| Inventories | 3.90 | 1.40 | 2.94 | 1.03 | 2.14 |
| Trade Receivables | 189.21 | 145.47 | 103.29 | 67.22 | 44.22 |
| Cash and Cash Equivalents | 58.23 | 101.25 | 225.26 | 66.98 | 0.03 |
| Current Investments | 44.24 | 79.51 | 4.02 | 20.95 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 912.59 | 747.28 | 662.07 | 392.41 | 153.58 |
| Equity Share Capital | 41.02 | 40.66 | 40.42 | 37.49 | 35.09 |
| Other Equity | 870.11 | 704.66 | 615.87 | 354.93 | 117.19 |
| Non-Current Liabilities | 143.04 | 23.49 | 12.20 | 11.52 | 36.19 |
| Current Liabilities | 157.80 | 97.36 | 75.73 | 56.01 | 70.37 |
| Total Liabilities | 300.84 | 120.86 | 87.92 | 67.53 | 106.56 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 132.85 | 101.62 | 72.52 | 33.56 | 35.02 |
| Cash from Investing Activities | -225.05 | -211.34 | -89.45 | -105.69 | -38.03 |
| Cash from Financing Activities | 21.89 | -21.35 | 176.25 | 126.45 | 5.50 |
| Net Increase/Decrease in Cash | -43.02 | -124.01 | 158.29 | 58.73 | 5.54 |