| Particulars | 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 | 203.97 | 208.87 | 234.76 | 251.54 | 282.56 | 304.25 | 327.29 | 361.22 | 369.21 | 389.74 | 408.23 |
| YOY Revenue Growth % | - | - | - | - | 38.53% | 45.66% | 39.41% | 43.6% | 30.66% | 28.1% | 24.73% |
| Other Income | 6.58 | 9.51 | 9.66 | 9.17 | 0.84 | 0.15 | 0.13 | 0.09 | 0.03 | 0.02 | 0.04 |
| Total Income | 210.55 | 218.38 | 244.42 | 260.72 | 283.40 | 304.39 | 327.42 | 361.31 | 369.24 | 389.76 | 408.27 |
| Total Expenses + | 133.18 | 137.22 | 144.75 | 152.65 | 166.25 | 180.03 | 187.82 | 206.07 | 211.16 | 229.81 | 228.24 |
| 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 |
| Employee Benefit Expense | 42.98 | 45.74 | 49.27 | 52.90 | 54.56 | 60.05 | 61.58 | 69.37 | 68.68 | 80.31 | 79.43 |
| Other Expenses | 11.17 | 10.81 | 12.04 | 13.65 | 16.45 | 16.10 | 18.55 | 17.21 | 20.14 | 20.00 | 22.65 |
| Operating Profit | 70.79 | 71.65 | 90.01 | 98.90 | 116.31 | 124.22 | 139.47 | 155.15 | 158.04 | 159.93 | 179.99 |
| OPM % | 34.7% | 34.3% | 38.3% | 39.3% | 41.2% | 40.8% | 42.6% | 43% | 42.8% | 41% | 44.1% |
| Profit Before Tax + | 77.37 | 81.16 | 99.67 | 108.07 | 117.15 | 124.37 | 139.60 | 155.24 | 158.07 | 159.95 | 180.03 |
| Tax Expense | 17.15 | 18.84 | 21.74 | 24.54 | 27.08 | 28.23 | 31.47 | 35.79 | 36.03 | 35.88 | 42.44 |
| Tax % | 22.2% | 23.2% | 21.8% | 22.7% | 23.1% | 22.7% | 22.5% | 23.1% | 22.8% | 22.4% | 23.6% |
| Profit After Tax | 60.22 | 62.31 | 77.93 | 83.53 | 90.07 | 96.14 | 108.13 | 119.45 | 122.04 | 124.07 | 137.59 |
| EPS (Basic) | 6.73 | 6.75 | 7.28 | 7.80 | 8.40 | 8.94 | 10.03 | 11.07 | 11.29 | 11.44 | 12.66 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,165.64 | 829.62 |
| YOY Revenue Growth % | 40.5% | - |
| Other Income | 10.29 | 31.75 |
| Total Income | 1,175.93 | 861.37 |
| Total Expenses + | 686.74 | 542.19 |
| Employee Benefit Expense | 229.08 | 179.43 |
| Other Expenses | 64.75 | 45.16 |
| Operating Profit | 478.90 | 287.43 |
| OPM % | 41.1% | 34.6% |
| Profit Before Exceptional | 489.19 | 319.18 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 489.19 | 319.18 |
| Tax Expense | 111.32 | 71.59 |
| Tax % | 22.8% | 22.4% |
| Profit After Tax | 377.87 | 247.60 |
| EPS (Basic) | 35.18 | 26.32 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 28.28 | 29.53 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.09 | 0.28 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 181.96 | 111.92 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 2,298.67 |
| Equity Share Capital | 53.95 | 53.53 |
| Other Equity | 2,654.79 | 2,245.14 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 5,038.76 | 3,495.52 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -1,434.77 | -1,462.66 |
| Cash from Investing Activities | -61.38 | -5.96 |
| Cash from Financing Activities | 1,566.19 | 1,219.58 |
| Net Increase/Decrease in Cash | 70.04 | -249.03 |