| Particulars | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 25.98 | 28.42 | 30.45 | 31.57 | 34.82 | 37.70 | 33.34 | 37.67 | 39.67 | 42.30 | 43.03 | 41.44 |
| 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% | 10.03% |
| Other Income | 0.10 | 0.12 | 0.05 | 0.10 | 0.11 | 0.08 | 0.16 | 0.10 | 0.14 | 0.16 | 0.44 | 0.67 |
| Total Income | 26.08 | 28.54 | 30.50 | 31.67 | 34.93 | 37.78 | 33.50 | 37.76 | 39.81 | 42.47 | 43.47 | 42.11 |
| Total Expenses + | 14.94 | 16.66 | 17.78 | 19.85 | 22.34 | 24.18 | 25.70 | 28.75 | 28.54 | 29.59 | 31.50 | 29.95 |
| 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 | 11.25 | 11.95 | 12.42 | 13.76 | 14.85 | 17.09 | 17.86 | 19.25 | 19.11 | 20.21 | 21.83 | 21.54 |
| Other Expenses | 3.51 | 4.45 | 5.08 | 5.80 | 6.76 | 6.53 | 6.93 | 8.47 | 8.48 | 8.40 | 8.59 | 7.34 |
| Operating Profit | 11.05 | 11.76 | 12.67 | 11.72 | 12.48 | 13.52 | 7.64 | 8.91 | 11.13 | 12.72 | 11.52 | 11.49 |
| OPM % | 42.5% | 41.4% | 41.6% | 37.1% | 35.8% | 35.9% | 22.9% | 23.7% | 28.1% | 30.1% | 26.8% | 27.7% |
| Profit Before Tax + | 11.15 | 11.88 | 12.71 | 11.81 | 12.59 | 13.60 | 7.80 | 9.01 | 11.26 | 12.88 | 11.96 | 12.17 |
| Tax Expense | 2.91 | 2.94 | 3.31 | 2.86 | 3.40 | 3.28 | 1.94 | 2.59 | 2.86 | 3.08 | 2.27 | 2.96 |
| Tax % | 26.2% | 24.8% | 26% | 24.2% | 27% | 24.1% | 24.9% | 28.7% | 25.4% | 23.9% | 19% | 24.3% |
| Profit After Tax | 8.23 | 8.94 | 9.40 | 8.95 | 9.19 | 10.32 | 5.86 | 6.43 | 8.41 | 9.80 | 9.69 | 9.21 |
| EPS (Basic) | 6.94 | 7.54 | 7.93 | 7.55 | 7.75 | 8.70 | 2.47 | 0.00 | 3.55 | 4.13 | 4.09 | 3.88 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 162.67 | 137.43 | 108.64 | 78.31 |
| YOY Revenue Growth % | 18.36% | 26.51% | 38.72% | - |
| Other Income | 0.83 | 0.45 | 0.34 | 0.63 |
| Total Income | 163.50 | 137.88 | 108.98 | 78.94 |
| Total Expenses + | 118.38 | 92.07 | 63.11 | 46.00 |
| Employee Benefit Expense | 80.40 | 63.56 | 45.91 | 34.64 |
| Other Expenses | 33.94 | 26.01 | 16.33 | 10.81 |
| Operating Profit | 44.28 | 45.36 | 45.53 | 32.31 |
| OPM % | 27.2% | 33% | 41.9% | 41.3% |
| Profit Before Exceptional | 45.12 | 45.81 | 45.87 | 32.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 45.12 | 45.81 | 45.87 | 32.94 |
| Tax Expense | 10.79 | 11.49 | 11.71 | 8.22 |
| Tax % | 23.9% | 25.1% | 25.5% | 24.9% |
| Profit After Tax | 34.33 | 34.32 | 34.15 | 24.72 |
| EPS (Basic) | 14.48 | 14.47 | 28.81 | 20.85 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 8.44 | 9.70 | 3.45 | 2.05 |
| Property, Plant & Equipment | 1.91 | 2.35 | 2.36 | 1.04 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 5.08 | 0.00 | 0.06 |
| Current Assets + | 53.61 | 46.69 | 36.11 | 32.04 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 31.04 | 21.11 | 16.05 | 15.13 |
| Cash and Cash Equivalents | 6.92 | 10.43 | 7.31 | 8.57 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 29.38 | 20.75 | 23.83 | 22.38 |
| Equity Share Capital | 11.86 | 11.86 | 11.86 | 11.86 |
| Other Equity | 17.52 | 8.90 | 11.98 | 10.53 |
| Non-Current Liabilities | 10.36 | 8.07 | 2.05 | 1.36 |
| Current Liabilities | 22.31 | 27.56 | 13.67 | 10.35 |
| Total Liabilities | 32.67 | 35.63 | 15.72 | 11.70 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 30.77 | 34.11 | 33.24 | 20.71 |
| Cash from Investing Activities | -0.79 | -7.59 | -1.90 | -0.23 |
| Cash from Financing Activities | -33.48 | -23.41 | -32.60 | -18.81 |
| Net Increase/Decrease in Cash | -3.50 | 3.11 | -1.26 | 1.68 |