| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 223.75 | 87.91 | 102.68 | 93.33 | 189.03 | 98.89 | 178.31 | 178.95 | 299.53 |
| YOY Revenue Growth % | - | - | - | - | -15.52% | 12.5% | 73.67% | 91.74% | 58.46% |
| Other Income | 0.82 | 2.77 | 3.56 | 3.41 | 9.03 | 3.82 | 5.80 | 4.07 | 5.99 |
| Total Income | 224.56 | 90.68 | 106.24 | 96.74 | 198.06 | 102.71 | 184.12 | 183.01 | 305.52 |
| Total Expenses + | 196.74 | 83.24 | 94.73 | 93.74 | 176.10 | 100.68 | 165.75 | 159.44 | 264.85 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 121.78 | 36.23 | 105.82 | 71.98 | 161.84 |
| Employee Benefit Expense | 26.17 | 16.79 | 10.90 | 14.39 | 3.12 | 13.08 | 14.38 | 15.02 | 19.74 |
| Other Expenses | 38.74 | 29.47 | 28.41 | 22.82 | 46.25 | 37.57 | 42.94 | 57.77 | 75.86 |
| Operating Profit | 27.01 | 4.67 | 7.94 | -0.41 | 12.92 | -1.78 | 12.57 | 19.51 | 34.68 |
| OPM % | 12.1% | 5.3% | 7.7% | -0.4% | 6.8% | -1.8% | 7% | 10.9% | 11.6% |
| Profit Before Tax + | 27.83 | 7.45 | 11.50 | 3.00 | 21.96 | 2.03 | 18.37 | 23.57 | 40.67 |
| Tax Expense | 11.63 | 0.93 | 4.05 | 0.09 | 8.70 | 0.86 | 4.79 | 5.12 | 9.00 |
| Tax % | 41.8% | 12.5% | 35.2% | 3% | 39.6% | 42.4% | 26.1% | 21.7% | 22.1% |
| Profit After Tax | 16.20 | 6.52 | 7.45 | 2.91 | 13.26 | 1.17 | 13.58 | 18.46 | 31.66 |
| EPS (Basic) | 3.35 | 1.36 | 1.36 | 0.53 | 2.38 | 0.21 | 2.43 | 3.30 | 5.66 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 755.61 | 473.29 | 477.10 |
| YOY Revenue Growth % | 59.65% | -0.8% | - |
| Other Income | 19.75 | 18.42 | 2.88 |
| Total Income | 775.36 | 491.72 | 479.98 |
| Total Expenses + | 690.72 | 447.81 | 392.04 |
| Cost of Materials Consumed | 375.87 | 253.20 | 0.00 |
| Employee Benefit Expense | 62.02 | 45.21 | 51.39 |
| Other Expenses | 214.31 | 127.81 | 99.77 |
| Operating Profit | 64.89 | 25.48 | 85.06 |
| OPM % | 8.6% | 5.4% | 17.8% |
| Profit Before Exceptional | 84.64 | 43.91 | 87.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 84.64 | 43.91 | 87.94 |
| Tax Expense | 19.77 | 13.77 | 26.20 |
| Tax % | 23.4% | 31.4% | 29.8% |
| Profit After Tax | 64.87 | 30.14 | 61.74 |
| EPS (Basic) | 11.59 | 5.46 | 12.76 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 67.86 | 60.86 | 56.52 |
| Property, Plant & Equipment | 12.86 | 10.30 | 8.38 |
| Capital Work in Progress | 6.77 | 5.77 | 3.48 |
| Non-Current Investments | 0.62 | 0.11 | 0.11 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 16.55 | 18.37 | 15.03 |
| Current Assets + | 904.24 | 727.40 | 470.48 |
| Inventories | 8.69 | 42.81 | 83.18 |
| Trade Receivables | 287.69 | 338.04 | 212.73 |
| Cash and Cash Equivalents | 24.16 | 143.94 | 5.22 |
| Current Investments | 14.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 566.57 | 503.43 | 194.69 |
| Equity Share Capital | 11.19 | 11.16 | 9.68 |
| Other Equity | 555.38 | 492.28 | 185.01 |
| Non-Current Liabilities | 12.75 | 16.54 | 18.97 |
| Current Liabilities | 392.77 | 268.29 | 313.34 |
| Total Liabilities | 405.52 | 284.83 | 332.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 20.06 | -65.52 | -9.60 |
| Cash from Investing Activities | -163.21 | -13.85 | -14.82 |
| Cash from Financing Activities | 23.20 | 218.09 | 14.49 |
| Net Increase/Decrease in Cash | -119.79 | 138.72 | -9.93 |