| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 164.85 | 181.88 | 206.47 | 241.76 | 284.14 | 314.47 | 282.74 | 317.56 | 308.05 |
| YOY Revenue Growth % | - | - | - | - | 72.36% | 72.9% | 36.94% | 31.35% | 8.42% |
| Other Income | 3.14 | 2.40 | 4.45 | 5.23 | 5.94 | 6.96 | 5.17 | 16.41 | 18.77 |
| Total Income | 167.99 | 184.28 | 210.92 | 246.99 | 290.08 | 321.43 | 287.91 | 333.97 | 326.82 |
| Total Expenses + | 152.36 | 168.01 | 191.47 | 223.68 | 262.89 | 292.77 | 290.40 | 295.85 | 288.55 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 34.61 | 37.97 | 38.66 | 40.60 | 46.40 | 52.27 | 74.18 | 45.05 | 48.54 |
| Other Expenses | 114.64 | 127.11 | 149.85 | 179.83 | 212.97 | 236.67 | 212.29 | 246.09 | 234.92 |
| Operating Profit | 12.50 | 13.87 | 15.00 | 18.08 | 21.25 | 21.70 | -7.66 | 21.71 | 19.50 |
| OPM % | 7.6% | 7.6% | 7.3% | 7.5% | 7.5% | 6.9% | -2.7% | 6.8% | 6.3% |
| Profit Before Tax + | 15.64 | 20.04 | 20.28 | 23.31 | 27.19 | 28.66 | -2.49 | 35.33 | 38.26 |
| Tax Expense | 8.29 | 5.18 | 7.20 | 7.77 | 10.42 | 9.72 | 0.98 | 11.37 | 6.21 |
| Tax % | 53% | 25.9% | 35.5% | 33.3% | 38.3% | 33.9% | - | 32.2% | 16.2% |
| Profit After Tax | 7.35 | 14.86 | 13.09 | 15.54 | 16.77 | 18.94 | -3.46 | 23.95 | 32.05 |
| EPS (Basic) | 0.24 | 0.39 | 0.34 | 0.40 | 0.43 | 0.49 | -0.08 | 0.58 | 0.72 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,228.04 | 914.25 | 655.87 |
| YOY Revenue Growth % | 34.32% | 39.39% | - |
| Other Income | 47.31 | 18.02 | 9.22 |
| Total Income | 1,275.35 | 932.27 | 665.09 |
| Total Expenses + | 1,172.79 | 846.05 | 627.84 |
| Employee Benefit Expense | 220.04 | 163.62 | 141.02 |
| Other Expenses | 935.19 | 669.77 | 471.01 |
| Operating Profit | 55.25 | 68.20 | 28.03 |
| OPM % | 4.5% | 7.5% | 4.3% |
| Profit Before Exceptional | 102.56 | 86.22 | 37.25 |
| Exceptional Items | -2.80 | 4.60 | 29.72 |
| Profit Before Tax + | 99.76 | 90.82 | 66.97 |
| Tax Expense | 28.28 | 30.57 | -6.09 |
| Tax % | 28.3% | 33.7% | -9.1% |
| Profit After Tax | 71.48 | 60.25 | 73.06 |
| EPS (Basic) | 1.75 | 1.56 | 2.04 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,332.35 | 342.79 | 362.64 |
| Property, Plant & Equipment | 6.10 | 4.17 | 1.59 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 444.48 | 259.58 | 248.30 |
| Other Intangible Assets | 48.01 | 17.87 | 18.16 |
| Current Assets + | 1,208.96 | 562.71 | 269.49 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 46.68 | 36.69 | 27.65 |
| Cash and Cash Equivalents | 344.49 | 81.05 | 64.57 |
| Current Investments | 521.74 | 89.44 | 52.25 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,047.90 | 636.13 | 446.00 |
| Equity Share Capital | 43.82 | 39.01 | 37.30 |
| Other Equity | 2,002.83 | 594.61 | 408.70 |
| Non-Current Liabilities | 78.84 | 12.10 | 8.02 |
| Current Liabilities | 414.57 | 257.26 | 178.11 |
| Total Liabilities | 493.41 | 269.36 | 186.13 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 195.73 | 122.21 | 43.22 |
| Cash from Investing Activities | -1,211.09 | -203.01 | -44.60 |
| Cash from Financing Activities | 1,286.59 | 104.24 | -46.33 |
| Net Increase/Decrease in Cash | 271.26 | 23.45 | -47.71 |