| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 106.05 | 113.15 | 128.39 | 137.06 | 141.47 | 153.51 | 168.11 | 182.20 | 184.89 | 190.19 | 209.89 | 212.04 |
| YOY Revenue Growth % | 28.2% | 24.86% | 35.58% | 27.39% | 33.4% | 35.67% | 30.93% | 32.93% | 30.69% | 23.89% | 24.86% | 16.38% |
| Other Income | 1.24 | 0.11 | 0.60 | 0.41 | 0.14 | 0.14 | 0.23 | 0.22 | 0.22 | 0.60 | 0.63 | 0.21 |
| Total Income | 107.30 | 113.25 | 128.99 | 137.47 | 141.61 | 153.65 | 168.34 | 182.41 | 185.11 | 190.79 | 210.52 | 212.25 |
| Total Expenses + | 103.00 | 107.83 | 123.54 | 131.59 | 134.23 | 147.00 | 160.84 | 174.07 | 180.00 | 185.31 | 204.17 | 205.17 |
| Cost of Materials Consumed | 1.19 | 2.57 | 2.62 | 2.00 | 1.72 | 2.25 | 2.00 | 1.60 | 1.81 | 1.84 | 1.85 | 1.68 |
| Employee Benefit Expense | 99.80 | 102.88 | 118.40 | 127.23 | 129.47 | 142.34 | 156.29 | 169.75 | 170.47 | 176.59 | 194.90 | 196.54 |
| Other Expenses | 2.00 | 2.38 | 2.51 | 2.36 | 3.04 | 2.41 | 2.56 | 2.73 | 3.24 | 2.66 | 3.23 | 2.66 |
| Operating Profit | 3.06 | 5.31 | 4.86 | 5.48 | 7.24 | 6.51 | 7.26 | 8.12 | 4.89 | 4.88 | 5.73 | 6.88 |
| OPM % | 2.9% | 4.7% | 3.8% | 4% | 5.1% | 4.2% | 4.3% | 4.5% | 2.6% | 2.6% | 2.7% | 3.2% |
| Profit Before Tax + | 0.79 | 2.09 | 2.03 | 2.29 | 3.52 | 2.91 | 3.34 | 3.68 | 5.11 | 5.48 | 6.35 | 7.09 |
| Tax Expense | -0.12 | -0.70 | -2.30 | -0.40 | 0.76 | -0.42 | -0.60 | -0.85 | -0.93 | -0.62 | -0.67 | -0.29 |
| Tax % | -14.6% | -33.7% | -113.2% | -17.6% | 21.6% | -14.3% | -18% | -23.1% | -18.1% | -11.4% | -10.5% | -4.1% |
| Profit After Tax | 0.91 | 2.79 | 4.33 | 2.69 | 2.76 | 3.32 | 3.94 | 4.53 | 6.04 | 6.10 | 7.02 | 7.38 |
| EPS (Basic) | 0.89 | 2.75 | 4.27 | 2.65 | 2.72 | 3.27 | 1.94 | 2.23 | 2.98 | 3.01 | 3.46 | 3.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 688.70 | 520.08 | 398.96 | 272.25 | 213.04 |
| YOY Revenue Growth % | 32.42% | 30.36% | 46.54% | 27.79% | - |
| Other Income | 0.81 | 1.25 | 2.07 | 0.53 | 0.38 |
| Total Income | 689.52 | 521.33 | 401.04 | 272.78 | 213.42 |
| Total Expenses + | 674.48 | 497.19 | 385.33 | 259.68 | 196.51 |
| Cost of Materials Consumed | 7.65 | 8.91 | 7.94 | 5.49 | 3.83 |
| Employee Benefit Expense | 638.86 | 477.99 | 369.35 | 246.48 | 187.13 |
| Other Expenses | 11.26 | 10.29 | 8.03 | 7.70 | 5.55 |
| Operating Profit | 14.23 | 22.89 | 13.63 | 12.57 | 16.53 |
| OPM % | 2.1% | 4.4% | 3.4% | 4.6% | 7.8% |
| Profit Before Exceptional | 15.04 | 9.92 | 2.35 | 0.99 | 8.15 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 15.04 | 9.92 | 2.35 | 0.99 | 8.15 |
| Tax Expense | -2.79 | -2.65 | -2.72 | -1.49 | 1.73 |
| Tax % | -18.6% | -26.7% | -115.9% | -150.4% | 21.2% |
| Profit After Tax | 17.83 | 12.57 | 5.07 | 2.47 | 6.42 |
| EPS (Basic) | 8.79 | 12.39 | 5.00 | 2.44 | 6.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 75.07 | 29.10 | 25.34 | 0.00 | 0.00 |
| Property, Plant & Equipment | 40.83 | 4.57 | 6.81 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.49 | 1.84 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 223.45 | 177.54 | 154.26 | 0.00 | 0.00 |
| Inventories | 4.68 | 5.04 | 4.90 | 0.00 | 0.00 |
| Trade Receivables | 163.83 | 126.77 | 104.51 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.67 | 0.55 | 0.27 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 10.14 | 10.14 | 10.14 | 0.00 | 0.00 |
| Other Equity | 78.73 | 61.43 | 48.52 | 0.00 | 0.00 |
| Non-Current Liabilities | 45.16 | 8.29 | 12.94 | 0.00 | 0.00 |
| Current Liabilities | 164.48 | 126.78 | 108.01 | 0.00 | 0.00 |
| Total Liabilities | 209.64 | 135.07 | 120.94 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -7.98 | 3.91 | 1.02 | -22.19 | 15.01 |
| Cash from Investing Activities | -39.30 | -1.71 | -1.23 | -1.60 | -2.81 |
| Cash from Financing Activities | 47.39 | -1.92 | -13.94 | -7.79 | 0.56 |
| Net Increase/Decrease in Cash | 0.12 | 0.29 | -14.15 | -31.58 | 12.75 |