Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 23.79 | 25.98 | 28.42 | 30.45 | 31.57 | 34.82 | 37.70 | 33.34 | 37.67 | 39.67 | 42.30 | 43.03 |
| YOY Revenue Growth % | - | 40.43% | 38.28% | 33.86% | 32.71% | 34.01% | 32.66% | 9.51% | 19.31% | 13.93% | 12.21% | 29.05% |
| Other Income | 0.07 | 0.10 | 0.12 | 0.05 | 0.10 | 0.11 | 0.08 | 0.16 | 0.10 | 0.14 | 0.16 | 0.44 |
| Total Income | 23.86 | 26.08 | 28.54 | 30.50 | 31.67 | 34.93 | 37.78 | 33.50 | 37.76 | 39.81 | 42.47 | 43.47 |
| Total Expenses + | 13.59 | 14.76 | 16.40 | 17.50 | 19.55 | 21.60 | 23.63 | 25.70 | 28.75 | 28.54 | 29.59 | 31.50 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 10.30 | 11.25 | 11.95 | 12.42 | 13.76 | 14.85 | 17.09 | 17.86 | 19.25 | 19.11 | 20.21 | 21.83 |
| Other Expenses | 3.29 | 3.51 | 4.45 | 5.08 | 5.80 | 6.76 | 6.53 | 6.93 | 8.47 | 8.48 | 8.40 | 8.59 |
| Operating Profit | 10.20 | 11.23 | 12.02 | 12.95 | 12.02 | 13.22 | 14.07 | 7.64 | 8.91 | 11.13 | 12.72 | 11.52 |
| OPM % | 42.9% | 43.2% | 42.3% | 42.5% | 38.1% | 38% | 37.3% | 22.9% | 23.7% | 28.1% | 30.1% | 26.8% |
| Profit Before Tax + | 10.13 | 11.15 | 11.88 | 12.71 | 11.81 | 12.59 | 13.60 | 7.80 | 9.01 | 11.26 | 12.88 | 11.96 |
| Tax Expense | 2.54 | 2.91 | 2.94 | 3.31 | 2.86 | 3.40 | 3.28 | 1.94 | 2.59 | 2.86 | 3.08 | 2.27 |
| Tax % | 25.1% | 26.2% | 24.8% | 26% | 24.2% | 27% | 24.1% | 24.9% | 28.7% | 25.4% | 23.9% | 19% |
| Profit After Tax | 7.59 | 8.23 | 8.94 | 9.40 | 8.95 | 9.19 | 10.32 | 5.86 | 6.43 | 8.41 | 9.80 | 9.69 |
| EPS (Basic) | 6.40 | 6.94 | 7.54 | 7.93 | 7.55 | 7.75 | 8.70 | 2.47 | 0.00 | 3.55 | 4.13 | 4.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 137.43 | 108.64 | 78.31 |
| YOY Revenue Growth % | 26.51% | 38.72% | - |
| Other Income | 0.45 | 0.34 | 0.63 |
| Total Income | 137.88 | 108.98 | 78.94 |
| Total Expenses + | 92.07 | 62.24 | 45.45 |
| Employee Benefit Expense | 63.56 | 45.91 | 34.64 |
| Other Expenses | 26.01 | 16.33 | 10.81 |
| Operating Profit | 45.36 | 46.39 | 32.86 |
| OPM % | 33% | 42.7% | 42% |
| Profit Before Exceptional | 45.81 | 45.87 | 32.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 45.81 | 45.87 | 32.94 |
| Tax Expense | 11.49 | 11.71 | 8.22 |
| Tax % | 25.1% | 25.5% | 24.9% |
| Profit After Tax | 34.32 | 34.15 | 24.72 |
| EPS (Basic) | 14.47 | 28.81 | 20.85 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 9.70 | 3.45 | 2.05 |
| Property, Plant & Equipment | 2.35 | 2.36 | 1.04 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 5.08 | 0.00 | 0.06 |
| Current Assets + | 46.69 | 36.11 | 32.04 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 21.11 | 16.05 | 15.13 |
| Cash and Cash Equivalents | 10.43 | 7.31 | 8.57 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.86 | 11.86 | 11.86 |
| Other Equity | 8.90 | 11.98 | 10.53 |
| Non-Current Liabilities | 8.07 | 2.05 | 1.36 |
| Current Liabilities | 27.56 | 13.67 | 10.35 |
| Total Liabilities | 35.63 | 15.72 | 11.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 34.11 | 33.24 | 20.71 |
| Cash from Investing Activities | -7.59 | -1.90 | -0.23 |
| Cash from Financing Activities | -23.41 | -32.60 | -18.81 |
| Net Increase/Decrease in Cash | 3.11 | -1.26 | 1.68 |