| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 164.82 | 181.88 | 206.47 | 240.81 | 281.47 | 310.86 | 279.21 | 313.21 | 299.01 |
| YOY Revenue Growth % | - | - | - | - | 70.77% | 70.92% | 35.23% | 30.07% | 6.23% |
| Other Income | 3.15 | 2.40 | 4.41 | 5.26 | 5.92 | 6.94 | 5.19 | 16.16 | 18.88 |
| Total Income | 167.97 | 184.28 | 210.88 | 246.07 | 287.38 | 317.80 | 284.40 | 329.37 | 317.89 |
| Total Expenses + | 152.57 | 168.10 | 191.53 | 222.78 | 259.79 | 288.11 | 272.08 | 290.45 | 278.60 |
| 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 | 32.91 | 36.92 | 37.58 | 39.38 | 45.76 | 49.95 | 58.49 | 43.50 | 45.92 |
| Other Expenses | 116.56 | 128.26 | 150.99 | 180.24 | 210.78 | 234.61 | 209.94 | 242.54 | 228.16 |
| Operating Profit | 12.26 | 13.78 | 14.94 | 18.03 | 21.68 | 22.75 | 7.13 | 22.76 | 20.41 |
| OPM % | 7.4% | 7.6% | 7.2% | 7.5% | 7.7% | 7.3% | 2.6% | 7.3% | 6.8% |
| Profit Before Tax + | 15.40 | 14.18 | 20.18 | 23.29 | 27.59 | 29.69 | 12.32 | 36.12 | 39.29 |
| Tax Expense | 5.15 | 3.15 | 5.24 | 5.92 | 7.47 | 7.45 | 3.09 | 8.80 | 1.86 |
| Tax % | 33.5% | 22.2% | 26% | 25.4% | 27.1% | 25.1% | 25.1% | 24.4% | 4.7% |
| Profit After Tax | 10.25 | 11.03 | 14.94 | 17.36 | 20.12 | 22.24 | 9.23 | 27.32 | 37.42 |
| EPS (Basic) | 0.27 | 0.29 | 0.39 | 0.44 | 0.51 | 0.57 | 0.23 | 0.65 | 0.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,207.51 | 910.62 | 652.81 |
| YOY Revenue Growth % | 32.6% | 39.49% | - |
| Other Income | 47.16 | 17.98 | 9.14 |
| Total Income | 1,254.67 | 928.60 | 661.95 |
| Total Expenses + | 1,134.45 | 842.20 | 620.04 |
| Employee Benefit Expense | 197.85 | 159.64 | 133.79 |
| Other Expenses | 920.47 | 670.27 | 473.61 |
| Operating Profit | 73.06 | 68.42 | 32.77 |
| OPM % | 6.1% | 7.5% | 5% |
| Profit Before Exceptional | 120.22 | 86.40 | 41.91 |
| Exceptional Items | -2.80 | -1.17 | 0.00 |
| Profit Before Tax + | 117.42 | 85.24 | 41.91 |
| Tax Expense | 21.21 | 21.79 | -12.07 |
| Tax % | 18.1% | 25.6% | -28.8% |
| Profit After Tax | 96.21 | 63.45 | 53.98 |
| EPS (Basic) | 2.34 | 1.65 | 1.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,277.39 | 322.24 | 345.41 |
| Property, Plant & Equipment | 6.02 | 4.11 | 1.59 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 195.54 | 12.57 | 0.03 |
| Goodwill | 248.30 | 248.30 | 248.30 |
| Other Intangible Assets | 8.86 | 13.20 | 18.16 |
| Current Assets + | 1,122.07 | 560.96 | 266.30 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 47.65 | 37.59 | 26.35 |
| Cash and Cash Equivalents | 258.04 | 77.93 | 64.20 |
| Current Investments | 521.74 | 89.44 | 52.25 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,056.30 | 618.79 | 427.91 |
| Equity Share Capital | 43.82 | 39.01 | 37.30 |
| Other Equity | 2,012.48 | 579.78 | 390.62 |
| Non-Current Liabilities | 23.40 | 10.76 | 8.02 |
| Current Liabilities | 319.76 | 253.64 | 175.77 |
| Total Liabilities | 343.16 | 264.40 | 183.79 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 176.31 | 120.39 | 39.00 |
| Cash from Investing Activities | -1,275.04 | -203.21 | -39.43 |
| Cash from Financing Activities | 1,286.66 | 104.24 | -44.42 |
| Net Increase/Decrease in Cash | 187.93 | 21.43 | -44.85 |