| 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 | 19.49 | 22.73 | 25.95 | 28.67 | 25.95 | 29.41 | 31.32 | 32.88 | 28.17 | 27.09 | 34.23 | 37.91 |
| YOY Revenue Growth % | 27.88% | 47.33% | 51.37% | 45.33% | 33.14% | 29.38% | 20.68% | 14.66% | 8.55% | -7.89% | 9.3% | 15.31% |
| Other Income | 0.10 | 0.20 | 0.10 | 0.23 | 0.51 | 0.65 | 0.45 | 0.80 | 1.17 | 2.51 | 2.78 | 2.34 |
| Total Income | 19.59 | 22.93 | 26.05 | 28.90 | 26.46 | 30.06 | 31.77 | 33.67 | 29.34 | 29.60 | 37.01 | 40.25 |
| Total Expenses + | 18.52 | 21.45 | 24.10 | 23.82 | 23.11 | 25.31 | 26.98 | 28.96 | 29.26 | 27.57 | 30.03 | 33.25 |
| 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 | 11.42 | 12.09 | 12.59 | 12.90 | 12.92 | 14.35 | 15.74 | 16.71 | 16.69 | 16.23 | 17.26 | 18.00 |
| Other Expenses | 5.74 | 7.97 | 10.03 | 9.61 | 9.56 | 10.26 | 10.57 | 11.40 | 11.71 | 10.77 | 12.03 | 14.61 |
| Operating Profit | 0.98 | 1.28 | 1.86 | 4.85 | 2.84 | 4.10 | 4.34 | 3.92 | -1.09 | -0.48 | 4.20 | 4.66 |
| OPM % | 5% | 5.6% | 7.2% | 16.9% | 11% | 13.9% | 13.9% | 11.9% | -3.9% | -1.8% | 12.3% | 12.3% |
| Profit Before Tax + | 1.08 | 1.48 | 1.96 | 5.08 | 3.35 | 4.75 | 4.79 | 4.71 | 0.08 | 5.52 | 6.98 | 7.00 |
| Tax Expense | 0.23 | 0.27 | 0.31 | 0.49 | 0.69 | 1.04 | 1.34 | 2.03 | 0.05 | -105.61 | 1.80 | 3.12 |
| Tax % | 21.5% | 18.2% | 16.1% | 9.5% | 20.6% | 21.9% | 28% | 43.1% | 58.6% | -1913.2% | 25.8% | 44.6% |
| Profit After Tax | 0.84 | 1.21 | 1.64 | 4.60 | 2.66 | 3.71 | 3.45 | 2.68 | 0.03 | 111.13 | 5.18 | 3.88 |
| EPS (Basic) | 0.44 | 0.63 | 0.85 | 2.37 | 1.38 | 1.91 | 1.76 | 1.32 | 0.02 | 54.08 | 2.52 | 1.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 123.05 | 119.55 | 96.85 | 67.54 | 56.15 | 53.09 | 48.88 |
| YOY Revenue Growth % | 2.92% | 23.45% | 43.38% | 20.29% | 5.77% | 8.6% | - |
| Other Income | 9.52 | 2.40 | 0.63 | 1.21 | 0.65 | 0.28 | 0.56 |
| Total Income | 132.57 | 121.96 | 97.47 | 68.75 | 56.80 | 53.37 | 49.44 |
| Total Expenses + | 115.86 | 104.36 | 87.88 | 64.19 | 55.52 | 50.57 | 47.85 |
| Employee Benefit Expense | 65.30 | 59.72 | 49.00 | 38.99 | 32.98 | 29.13 | 26.25 |
| Other Expenses | 47.97 | 41.79 | 33.35 | 19.55 | 16.27 | 13.52 | 13.89 |
| Operating Profit | 7.19 | 15.20 | 8.96 | 3.35 | 0.63 | 2.52 | 1.03 |
| OPM % | 5.8% | 12.7% | 9.3% | 5% | 1.1% | 4.7% | 2.1% |
| Profit Before Exceptional | 16.71 | 17.60 | 9.59 | 4.56 | 1.29 | 0.00 | 0.00 |
| Exceptional Items | 3.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 20.21 | 17.60 | 9.59 | 4.56 | 1.29 | 2.80 | 1.59 |
| Tax Expense | -100.02 | 5.10 | 1.30 | 0.88 | 0.61 | 2.80 | 1.59 |
| Tax % | -494.9% | 29% | 13.6% | 19.3% | 47.4% | 100% | 100% |
| Profit After Tax | 120.22 | 12.50 | 8.29 | 3.68 | 0.68 | 0.00 | 0.00 |
| EPS (Basic) | 58.49 | 6.28 | 4.28 | 1.91 | 0.35 | 1.76 | 0.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 92.89 | 25.44 | 19.56 | 17.81 | 20.87 | 24.59 | 29.98 |
| Property, Plant & Equipment | 1.18 | 10.21 | 11.01 | 10.07 | 9.77 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 2.81 | 2.61 | 2.61 | 2.71 | 2.71 | 2.71 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.46 | 6.54 | 1.62 | 3.45 | 7.33 | 0.00 | 0.00 |
| Current Assets + | 155.64 | 97.11 | 56.52 | 51.20 | 38.65 | 32.81 | 35.01 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 25.24 | 28.70 | 20.97 | 23.54 | 14.85 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.34 | 21.82 | 8.34 | 3.41 | 2.76 | 6.89 | 1.31 |
| Current Investments | 59.91 | 21.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 200.37 | 77.62 | 43.45 | 34.45 | 30.79 | 0.00 | 0.00 |
| Equity Share Capital | 20.57 | 20.54 | 19.36 | 19.36 | 19.22 | 0.00 | 0.00 |
| Other Equity | 179.80 | 57.08 | 24.09 | 15.09 | 11.57 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.86 | 7.19 | 6.93 | 5.70 | 4.81 | 4.05 | 6.52 |
| Current Liabilities | 42.30 | 37.75 | 25.70 | 28.85 | 23.92 | 22.16 | 30.71 |
| Total Liabilities | 48.16 | 44.94 | 32.63 | 34.55 | 28.73 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 100.60 | 24.91 | 9.51 | 3.86 | -0.92 | 9.98 | 0.00 |
| Cash from Investing Activities | -116.20 | -27.08 | -3.31 | -1.67 | 0.08 | -0.44 | 0.00 |
| Cash from Financing Activities | -2.87 | 17.51 | -1.27 | -1.54 | 0.29 | -6.59 | 0.00 |
| Net Increase/Decrease in Cash | -18.48 | 15.34 | 4.93 | 0.64 | -0.55 | 2.95 | 0.00 |