| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 12.31 | 13.62 | 14.94 | 15.87 | 16.19 | 16.70 | 16.55 | 18.03 | 18.53 | 20.17 | 21.60 | 24.41 |
| YOY Revenue Growth % | 104% | 72.24% | 69.55% | 51.91% | 31.54% | 22.66% | 10.76% | 13.63% | 14.47% | 20.74% | 30.51% | 35.39% |
| Other Income | 0.27 | 0.90 | 0.00 | 0.21 | 0.19 | 0.04 | 0.55 | 0.05 | 0.07 | 0.28 | -0.11 | 1.04 |
| Total Income | 12.58 | 14.51 | 14.94 | 16.08 | 16.38 | 16.74 | 17.10 | 18.08 | 18.60 | 20.45 | 21.48 | 25.45 |
| Total Expenses + | 11.10 | 12.01 | 10.89 | 12.04 | 12.39 | 12.75 | 11.26 | 12.04 | 12.48 | 12.77 | 14.54 | 17.72 |
| 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 | 3.81 | 3.82 | 3.61 | 3.73 | 3.78 | 3.45 | 3.17 | 3.26 | 3.56 | 3.65 | 4.00 | 4.01 |
| Other Expenses | 0.83 | 1.60 | 1.02 | 1.68 | 2.18 | 2.69 | 1.73 | 1.61 | 1.93 | 1.29 | 1.08 | 1.82 |
| Operating Profit | 1.20 | 1.61 | 4.05 | 3.83 | 3.80 | 3.96 | 5.28 | 5.99 | 6.05 | 7.40 | 7.06 | 6.69 |
| OPM % | 9.8% | 11.8% | 27.1% | 24.1% | 23.5% | 23.7% | 31.9% | 33.2% | 32.7% | 36.7% | 32.7% | 27.4% |
| Profit Before Tax + | 1.47 | 2.51 | 4.05 | 4.04 | 3.99 | 4.00 | 5.83 | 6.04 | 6.12 | 7.68 | 6.94 | 7.73 |
| Tax Expense | 0.07 | 1.45 | 1.15 | 1.11 | 0.96 | 0.69 | 1.45 | 1.53 | 1.51 | 2.14 | 1.89 | 2.01 |
| Tax % | 5% | 57.8% | 28.4% | 27.5% | 24% | 17.2% | 24.8% | 25.3% | 24.7% | 27.9% | 27.2% | 26.1% |
| Profit After Tax | 1.40 | 1.06 | 2.90 | 2.93 | 3.03 | 3.31 | 4.39 | 4.52 | 4.61 | 5.54 | 5.05 | 5.72 |
| EPS (Basic) | 0.56 | 0.41 | 1.16 | 1.18 | 1.22 | 4.88 | 1.76 | 1.81 | 1.85 | 1.90 | 1.73 | 7.42 |
| Particulars | Mar 2026 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 84.61 | 63.70 | 45.18 | 23.86 | 18.20 |
| YOY Revenue Growth % | 32.83% | 40.99% | 89.33% | 31.09% | - |
| Other Income | 1.47 | 0.44 | 1.25 | 0.47 | 0.05 |
| Total Income | 86.08 | 64.14 | 46.43 | 24.33 | 18.25 |
| Total Expenses + | 56.69 | 48.06 | 40.02 | 18.95 | 12.12 |
| Employee Benefit Expense | 15.04 | 14.58 | 14.63 | 8.21 | 3.71 |
| Other Expenses | 5.36 | 7.57 | 5.34 | 3.06 | 2.89 |
| Operating Profit | 27.92 | 15.64 | 5.16 | 4.91 | 6.08 |
| OPM % | 33% | 24.6% | 11.4% | 20.6% | 33.4% |
| Profit Before Exceptional | 29.38 | 16.08 | 6.40 | 5.38 | 6.13 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.38 | 16.08 | 6.40 | 5.38 | 6.13 |
| Tax Expense | 7.72 | 3.91 | 1.80 | 1.34 | 1.41 |
| Tax % | 26.3% | 24.3% | 28.1% | 24.9% | 23.1% |
| Profit After Tax | 21.67 | 12.17 | 4.60 | 4.04 | 4.71 |
| EPS (Basic) | 7.42 | 4.88 | 1.83 | 1.62 | 1.89 |
| Particulars | Mar 2026 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 68.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2.29 | 7.78 | 8.43 | 9.00 | 1.81 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Intangible Assets | 0.83 | 0.93 | 0.92 | 0.75 | 0.49 |
| Current Assets + | 521.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 57.18 | 2.56 | 4.82 | 2.33 | 8.89 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 182.57 | 109.08 | 96.90 | 85.33 | 70.01 |
| Equity Share Capital | 29.19 | 24.94 | 24.94 | 24.94 | 24.94 |
| Other Equity | 100.04 | 43.45 | 39.04 | 32.77 | 27.55 |
| Non-Current Liabilities | 271.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 136.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 407.70 | 194.47 | 182.20 | 95.29 | 52.64 |
| Particulars | Mar 2026 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -121.17 | -15.28 | -89.40 | -41.83 | -5.31 |
| Cash from Investing Activities | -4.07 | 0.18 | -0.04 | -0.62 | -7.85 |
| Cash from Financing Activities | 170.34 | 12.83 | 91.94 | 40.39 | 18.90 |
| Net Increase/Decrease in Cash | 45.10 | -2.27 | 2.50 | -2.06 | 5.74 |