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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 226.85 | 87.99 | 103.83 | 93.52 | 190.94 | 99.17 | 178.38 | 202.64 |
| YOY Revenue Growth % | - | - | - | - | -15.83% | 12.7% | 71.8% | 116.68% |
| Other Income | 1.31 | 2.76 | 3.55 | 3.40 | 9.02 | 3.80 | 5.83 | 3.59 |
| Total Income | 228.16 | 90.75 | 107.38 | 96.92 | 199.97 | 102.97 | 184.21 | 206.23 |
| Total Expenses + | 65.70 | 46.42 | 39.44 | 37.31 | 177.90 | 100.99 | 166.40 | 183.04 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 139.91 | 36.23 | 105.88 | 109.11 |
| Employee Benefit Expense | 26.34 | 16.90 | 11.01 | 14.51 | 3.23 | 13.21 | 14.51 | 16.88 |
| Other Expenses | 39.37 | 29.52 | 28.42 | 22.80 | 46.68 | 37.74 | 43.39 | 60.12 |
| Operating Profit | 161.14 | 41.58 | 64.40 | 56.21 | 13.05 | -1.82 | 11.98 | 19.60 |
| OPM % | 71% | 47.2% | 62% | 60.1% | 6.8% | -1.8% | 6.7% | 9.7% |
| Profit Before Tax + | 28.42 | 7.26 | 11.83 | 2.90 | 22.07 | 1.98 | 17.81 | 23.19 |
| Tax Expense | 11.77 | 0.89 | 4.08 | 0.06 | 8.83 | 0.85 | 4.79 | 5.17 |
| Tax % | 41.4% | 12.2% | 34.5% | 2.1% | 40% | 43.1% | 26.9% | 22.3% |
| Profit After Tax | 16.65 | 6.38 | 7.75 | 2.84 | 13.24 | 1.13 | 13.02 | 18.02 |
| EPS (Basic) | 3.44 | 1.33 | 1.42 | 0.52 | 2.37 | 0.20 | 2.42 | 3.25 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 476.65 | 480.24 |
| YOY Revenue Growth % | -0.75% | - |
| Other Income | 18.37 | 5.15 |
| Total Income | 495.01 | 485.40 |
| Total Expenses + | 450.95 | 153.39 |
| Cost of Materials Consumed | 272.30 | 0.00 |
| Employee Benefit Expense | 45.65 | 51.86 |
| Other Expenses | 128.28 | 101.53 |
| Operating Profit | 25.69 | 326.85 |
| OPM % | 5.4% | 68.1% |
| Profit Before Exceptional | 44.06 | 88.90 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 44.06 | 88.90 |
| Tax Expense | 13.86 | 26.25 |
| Tax % | 31.5% | 29.5% |
| Profit After Tax | 30.20 | 62.65 |
| EPS (Basic) | 5.47 | 12.95 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 59.92 | 56.37 |
| Property, Plant & Equipment | 10.21 | 8.28 |
| Capital Work in Progress | 5.77 | 3.48 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 18.40 | 15.03 |
| Current Assets + | 729.08 | 471.41 |
| Inventories | 42.81 | 83.18 |
| Trade Receivables | 339.26 | 213.09 |
| Cash and Cash Equivalents | 144.31 | 5.50 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 11.16 | 9.68 |
| Other Equity | 493.22 | 185.68 |
| Non-Current Liabilities | 16.59 | 18.99 |
| Current Liabilities | 268.04 | 313.43 |
| Total Liabilities | 284.63 | 332.41 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -65.37 | -10.07 |
| Cash from Investing Activities | -13.89 | -14.13 |
| Cash from Financing Activities | 218.11 | 14.51 |
| Net Increase/Decrease in Cash | 138.84 | -9.89 |