| 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 | 16.34 | 24.02 | 18.77 | 15.42 | 15.83 | 27.36 | 19.03 | 19.28 | 29.77 | 23.97 | 24.59 | 23.70 |
| YOY Revenue Growth % | 25.03% | 100.69% | 34.16% | -25.87% | -3.08% | 13.9% | 1.38% | 24.98% | 88.03% | -12.39% | 29.21% | 22.95% |
| Other Income | 0.50 | 0.72 | 0.56 | 1.01 | 1.04 | 0.23 | 0.39 | 1.59 | 0.28 | 1.23 | 0.58 | 2.31 |
| Total Income | 16.83 | 24.74 | 19.33 | 16.43 | 16.88 | 27.60 | 19.42 | 20.87 | 30.05 | 25.20 | 25.17 | 26.01 |
| Total Expenses + | 8.73 | 20.81 | 12.07 | 12.11 | 12.10 | 22.58 | 14.61 | 16.34 | 22.94 | 18.57 | 18.15 | 17.76 |
| Cost of Materials Consumed | 0.00 | 13.22 | 4.50 | 2.50 | 2.35 | 11.48 | 0.93 | 0.00 | 0.00 | 0.00 | 0.97 | 1.03 |
| Employee Benefit Expense | 2.39 | 2.26 | 2.17 | 2.35 | 2.73 | 3.26 | 5.22 | 6.82 | 6.91 | 7.02 | 6.41 | 6.06 |
| Other Expenses | 3.41 | 1.04 | 1.06 | 1.51 | 1.43 | 1.92 | 2.25 | 2.66 | 4.01 | 2.88 | 2.51 | 1.50 |
| Operating Profit | 7.60 | 3.22 | 6.71 | 3.31 | 3.74 | 4.78 | 4.42 | 2.93 | 6.83 | 5.40 | 6.44 | 5.94 |
| OPM % | 46.5% | 13.4% | 35.7% | 21.5% | 23.6% | 17.5% | 23.2% | 15.2% | 22.9% | 22.5% | 26.2% | 25.1% |
| Profit Before Tax + | 8.10 | 3.93 | 7.27 | 4.32 | 4.78 | 5.01 | 4.81 | 4.53 | 7.10 | 6.63 | 6.70 | 8.25 |
| Tax Expense | 2.03 | 0.95 | 2.07 | 0.35 | 1.32 | 1.34 | 1.32 | 0.80 | 1.92 | 1.92 | 1.90 | 2.09 |
| Tax % | 25% | 24.2% | 28.5% | 8% | 27.7% | 26.7% | 27.4% | 17.7% | 27.1% | 29% | 28.4% | 25.3% |
| Profit After Tax | 6.07 | 2.98 | 5.20 | 3.97 | 3.46 | 3.67 | 3.50 | 3.72 | 5.18 | 4.71 | 4.80 | 6.17 |
| EPS (Basic) | 0.52 | 0.26 | 0.44 | 0.34 | 0.30 | 0.31 | 0.06 | 0.06 | 0.09 | 0.08 | 0.08 | 0.11 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 102.03 | 81.50 | 74.56 | 54.71 | 41.87 | 27.36 |
| YOY Revenue Growth % | 25.19% | 9.32% | 36.27% | 30.67% | 53.03% | - |
| Other Income | 4.40 | 3.26 | 2.78 | 1.39 | 1.51 | 1.18 |
| Total Income | 106.43 | 84.76 | 77.34 | 56.11 | 43.38 | 28.54 |
| Total Expenses + | 77.40 | 65.63 | 53.72 | 40.40 | 38.96 | 25.23 |
| Cost of Materials Consumed | 5.40 | 0.00 | 22.19 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 26.40 | 18.04 | 9.17 | 8.01 | 6.53 | 5.61 |
| Other Expenses | 7.50 | 14.22 | 5.06 | 22.79 | 6.18 | 5.99 |
| Operating Profit | 24.63 | 15.87 | 20.84 | 14.32 | 2.91 | 2.13 |
| OPM % | 24.1% | 19.5% | 27.9% | 26.2% | 6.9% | 7.8% |
| Profit Before Exceptional | 29.03 | 19.13 | 23.62 | 15.71 | 4.42 | 3.30 |
| Exceptional Items | -0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 28.71 | 19.13 | 23.62 | 15.71 | 4.42 | 3.30 |
| Tax Expense | 8.08 | 4.78 | 5.39 | 5.09 | 1.54 | 0.84 |
| Tax % | 28.2% | 25% | 22.8% | 32.4% | 34.8% | 25.4% |
| Profit After Tax | 20.63 | 14.35 | 18.23 | 10.62 | 2.88 | 2.46 |
| EPS (Basic) | 0.35 | 0.24 | 1.56 | 1.90 | 1.15 | 1.96 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 489.23 | 415.13 | 371.40 | 388.78 | 45.14 | 45.94 |
| Property, Plant & Equipment | 27.01 | 10.58 | 14.34 | 15.96 | 16.76 | 17.59 |
| Capital Work in Progress | 1.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 454.39 | 354.59 | 354.59 | 366.41 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.51 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 74.93 | 34.42 | 74.71 | 33.62 | 26.04 | 14.33 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 | 0.66 |
| Trade Receivables | 40.88 | 22.53 | 31.81 | 21.21 | 1.74 | 2.12 |
| Cash and Cash Equivalents | 10.33 | 1.74 | 0.21 | 0.03 | 16.10 | 0.99 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 260.83 | 206.67 | 194.92 | 178.09 | 39.88 | 38.48 |
| Equity Share Capital | 117.81 | 116.88 | 116.88 | 116.88 | 25.17 | 25.17 |
| Other Equity | 143.02 | 89.79 | 78.04 | 61.21 | 14.72 | 13.31 |
| Non-Current Liabilities | 279.77 | 223.25 | 184.17 | 82.22 | 12.62 | 7.80 |
| Current Liabilities | 23.56 | 19.63 | 67.02 | 162.09 | 18.68 | 13.98 |
| Total Liabilities | 303.33 | 242.88 | 251.19 | 244.31 | 31.30 | 21.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 32.71 | 2.53 | -11.45 | 200.32 | 20.29 | 3.52 |
| Cash from Investing Activities | -78.99 | -23.04 | 0.97 | -416.96 | -0.76 | -7.67 |
| Cash from Financing Activities | 0.00 | 22.87 | 13.62 | 201.53 | -4.42 | 4.90 |
| Net Increase/Decrease in Cash | -43.48 | 1.90 | 3.14 | -15.10 | 15.11 | 0.75 |