Current Price: ₹0.00
| 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 | 20.63 | 23.97 | 27.34 | 30.35 | 27.65 | 30.85 | 32.83 | 34.64 | 29.86 | 28.56 | 35.59 | 39.15 |
| YOY Revenue Growth % | 23.94% | 37.09% | 44.79% | 47.66% | 34.02% | 28.69% | 20.07% | 14.13% | 8% | -7.4% | 8.4% | 13.03% |
| Other Income | 0.10 | 0.20 | 0.10 | 0.25 | 0.53 | 0.69 | 0.49 | 0.83 | 1.20 | 2.54 | 2.81 | 2.45 |
| Total Income | 20.73 | 24.17 | 27.45 | 30.61 | 28.18 | 31.54 | 33.32 | 35.47 | 31.06 | 31.10 | 38.39 | 41.60 |
| Total Expenses + | 18.18 | 21.11 | 23.83 | 23.94 | 23.90 | 25.81 | 27.64 | 30.50 | 30.74 | 29.00 | 31.26 | 34.44 |
| 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 | 11.95 | 12.59 | 13.12 | 13.64 | 13.48 | 14.92 | 16.31 | 17.37 | 17.30 | 16.85 | 17.92 | 18.69 |
| Other Expenses | 6.23 | 8.52 | 10.72 | 10.31 | 10.42 | 10.90 | 11.33 | 12.25 | 12.55 | 11.56 | 12.59 | 15.10 |
| Operating Profit | 2.45 | 2.86 | 3.51 | 6.41 | 3.75 | 5.03 | 5.20 | 4.14 | -0.88 | -0.44 | 4.33 | 4.71 |
| OPM % | 11.9% | 11.9% | 12.8% | 21.1% | 13.6% | 16.3% | 15.8% | 12% | -2.9% | -1.5% | 12.2% | 12% |
| Profit Before Tax + | 1.16 | 1.65 | 2.08 | 5.32 | 3.62 | 4.98 | 4.98 | 4.97 | 0.32 | 2.10 | 7.13 | 7.16 |
| Tax Expense | 0.23 | 0.28 | 0.31 | 0.60 | 0.74 | 1.09 | 1.39 | 2.09 | 0.10 | -114.75 | 1.82 | 3.01 |
| Tax % | 19.9% | 17% | 15.1% | 11.2% | 20.4% | 21.8% | 27.8% | 42% | 30.8% | -5474.1% | 25.5% | 42% |
| Profit After Tax | 0.93 | 1.37 | 1.76 | 4.72 | 2.88 | 3.89 | 3.59 | 2.88 | 0.22 | 116.85 | 5.31 | 4.15 |
| EPS (Basic) | 0.48 | 0.71 | 0.91 | 2.43 | 1.49 | 2.00 | 1.83 | 1.39 | 0.11 | 56.86 | 2.58 | 2.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 125.97 | 102.30 | 73.57 | 61.27 |
| YOY Revenue Growth % | 23.14% | 39.04% | 20.07% | - |
| Other Income | 2.54 | 0.66 | 1.33 | 0.65 |
| Total Income | 128.51 | 102.96 | 74.90 | 61.93 |
| Total Expenses + | 109.96 | 87.07 | 63.97 | 54.00 |
| Employee Benefit Expense | 62.08 | 51.30 | 40.80 | 34.77 |
| Other Expenses | 44.89 | 35.78 | 23.18 | 19.23 |
| Operating Profit | 16.01 | 15.22 | 9.60 | 7.27 |
| OPM % | 12.7% | 14.9% | 13% | 11.9% |
| Profit Before Exceptional | 18.55 | 10.21 | 5.20 | 1.63 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 18.55 | 10.21 | 5.20 | 1.63 |
| Tax Expense | 5.30 | 1.42 | 0.92 | 0.62 |
| Tax % | 28.6% | 13.9% | 17.6% | 38.2% |
| Profit After Tax | 13.25 | 8.79 | 4.29 | 1.01 |
| EPS (Basic) | 6.55 | 4.49 | 2.22 | 0.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 22.99 | 17.22 | 15.63 | 0.00 |
| Property, Plant & Equipment | 10.22 | 11.02 | 10.08 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.76 | 1.92 | 3.84 | 0.00 |
| Current Assets + | 102.38 | 59.68 | 54.47 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 29.56 | 22.32 | 24.84 | 0.00 |
| Cash and Cash Equivalents | 30.47 | 13.93 | 6.80 | 0.00 |
| Current Investments | 21.11 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 20.54 | 19.36 | 19.36 | 0.00 |
| Other Equity | 55.15 | 21.60 | 12.18 | 0.00 |
| Non-Current Liabilities | 7.19 | 6.93 | 5.72 | 0.00 |
| Current Liabilities | 42.08 | 28.83 | 32.74 | 0.00 |
| Total Liabilities | 49.27 | 35.76 | 38.47 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 27.78 | 11.70 | 5.71 | -0.41 |
| Cash from Investing Activities | -26.85 | -3.30 | -1.92 | -0.04 |
| Cash from Financing Activities | 17.47 | -1.26 | -1.69 | 0.27 |
| Net Increase/Decrease in Cash | 18.40 | 7.14 | 2.10 | -0.19 |