| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 21.98 | 14.13 | 23.25 | 18.50 | 18.44 | 14.48 | 24.63 | 16.70 | 16.48 | 14.83 | 25.92 | 29.00 |
| YOY Revenue Growth % | - | - | - | 62.43% | -16.09% | 2.47% | 5.93% | -9.76% | -10.65% | 2.42% | 5.24% | 73.67% |
| Other Income | 0.55 | 0.37 | 0.64 | 0.48 | 0.76 | 0.74 | 1.03 | 0.67 | 0.68 | 0.43 | 1.92 | 0.17 |
| Total Income | 22.53 | 14.50 | 23.88 | 18.99 | 19.20 | 15.22 | 25.66 | 17.37 | 17.16 | 15.26 | 27.84 | 29.17 |
| Total Expenses + | 4.44 | 2.73 | 3.88 | 4.15 | 8.43 | 4.99 | 4.11 | 5.35 | 10.79 | 9.78 | 18.46 | 20.36 |
| 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 | 0.53 | 0.79 | 1.22 | 1.42 | 1.99 | 2.08 | 2.33 | 2.50 | 3.32 | 3.39 | 3.63 | 3.64 |
| Other Expenses | 3.91 | 1.94 | 2.65 | 2.74 | 6.44 | 2.90 | 1.78 | 2.85 | 3.25 | 5.08 | 3.25 | 3.62 |
| Operating Profit | 17.54 | 11.40 | 19.37 | 14.35 | 10.01 | 9.49 | 20.52 | 11.35 | 5.69 | 5.05 | 7.46 | 8.64 |
| OPM % | 79.8% | 80.7% | 83.3% | 77.6% | 54.3% | 65.5% | 83.3% | 68% | 34.5% | 34.1% | 28.8% | 29.8% |
| Profit Before Tax + | 13.13 | 8.65 | 14.02 | 11.36 | 7.71 | 7.87 | 14.04 | 6.17 | 6.37 | 5.48 | 9.38 | 8.81 |
| Tax Expense | 3.29 | 0.11 | 3.09 | 2.22 | 2.46 | 0.80 | 3.39 | 0.11 | 2.09 | 1.27 | 2.00 | 2.13 |
| Tax % | 25% | 1.3% | 22% | 19.5% | 31.9% | 10.2% | 24.2% | 1.8% | 32.9% | 23.1% | 21.3% | 24.2% |
| Profit After Tax | 9.85 | 8.54 | 10.93 | 9.15 | 5.25 | 7.07 | 10.65 | 6.06 | 4.28 | 4.22 | 7.38 | 6.68 |
| EPS (Basic) | 4.87 | 4.19 | 5.37 | 4.49 | 2.62 | 3.48 | 5.25 | 1.20 | 0.83 | 0.83 | 1.45 | 1.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 72.28 | 74.31 | 61.98 |
| YOY Revenue Growth % | -2.73% | 19.89% | - |
| Other Income | 3.13 | 2.26 | 2.23 |
| Total Income | 75.41 | 76.57 | 64.21 |
| Total Expenses + | 40.96 | 19.52 | 17.96 |
| Employee Benefit Expense | 10.24 | 5.41 | 1.91 |
| Other Expenses | 10.78 | 14.10 | 16.05 |
| Operating Profit | 31.32 | 54.79 | 44.02 |
| OPM % | 43.3% | 73.7% | 71% |
| Profit Before Exceptional | 34.45 | 41.75 | 30.32 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 34.45 | 41.75 | 30.32 |
| Tax Expense | 6.36 | 8.05 | 7.72 |
| Tax % | 18.5% | 19.3% | 25.5% |
| Profit After Tax | 28.09 | 33.70 | 22.59 |
| EPS (Basic) | 5.54 | 16.61 | 11.13 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 61.47 | 41.07 | 34.90 |
| Property, Plant & Equipment | 15.29 | 11.55 | 12.85 |
| Capital Work in Progress | 0.00 | 1.02 | 0.00 |
| Non-Current Investments | 43.25 | 25.54 | 19.26 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.17 | 0.31 | 0.47 |
| Current Assets + | 54.92 | 56.46 | 38.92 |
| Inventories | 2.01 | 0.92 | 0.62 |
| Trade Receivables | 28.47 | 26.71 | 14.31 |
| Cash and Cash Equivalents | 0.02 | 0.01 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.18 | 10.18 | 10.18 |
| Other Equity | 99.84 | 78.78 | 55.14 |
| Non-Current Liabilities | 1.25 | 0.68 | 0.25 |
| Current Liabilities | 5.34 | 8.01 | 8.24 |
| Total Liabilities | 6.59 | 8.69 | 8.49 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 23.99 | 22.11 | 25.75 |
| Cash from Investing Activities | -19.97 | -12.82 | -16.16 |
| Cash from Financing Activities | -7.11 | -10.20 | -4.05 |
| Net Increase/Decrease in Cash | -3.09 | -0.92 | 5.54 |