| 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 | 98.67 | 148.10 | 148.37 | 178.33 | 156.23 | 176.79 | 201.75 | 183.88 | 205.65 | 223.00 | 248.04 | 222.64 |
| YOY Revenue Growth % | 132.43% | 158.73% | 70.64% | 148.05% | 58.33% | 19.38% | 35.98% | 3.12% | 31.63% | 26.14% | 22.94% | 21.08% |
| Other Income | 1.77 | 1.82 | 1.90 | 1.84 | 2.25 | 2.19 | 2.65 | 2.65 | 2.94 | 2.70 | 2.49 | 3.27 |
| Total Income | 100.44 | 149.92 | 150.27 | 180.17 | 158.48 | 178.98 | 204.40 | 186.53 | 208.59 | 225.70 | 250.52 | 225.91 |
| Total Expenses + | 100.48 | 145.68 | 143.94 | 168.56 | 148.84 | 166.95 | 186.49 | 168.85 | 187.97 | 203.87 | 227.47 | 202.89 |
| Cost of Materials Consumed | 10.12 | 12.54 | 11.97 | 12.38 | 15.45 | 14.24 | 19.55 | 19.18 | 23.41 | 20.52 | 18.14 | 18.92 |
| Employee Benefit Expense | 10.88 | 11.29 | 11.68 | 11.23 | 11.84 | 12.14 | 12.00 | 12.26 | 13.26 | 14.06 | 14.71 | 13.72 |
| Other Expenses | 9.60 | 10.90 | 11.35 | 9.64 | 11.02 | 10.61 | 10.24 | 10.51 | 10.87 | 11.41 | 14.02 | 11.95 |
| Operating Profit | -1.80 | 2.42 | 4.42 | 9.77 | 7.39 | 9.84 | 15.26 | 15.03 | 17.68 | 19.13 | 20.57 | 19.75 |
| OPM % | -1.8% | 1.6% | 3% | 5.5% | 4.7% | 5.6% | 7.6% | 8.2% | 8.6% | 8.6% | 8.3% | 8.9% |
| Profit Before Tax + | -0.04 | 4.24 | 6.32 | 11.61 | 9.64 | 12.03 | 17.91 | 17.68 | 20.61 | 21.83 | 23.06 | 23.02 |
| Tax Expense | 0.00 | 1.05 | -3.59 | 2.35 | 1.89 | 2.66 | 3.93 | 4.15 | 4.98 | 5.25 | 6.38 | 5.57 |
| Tax % | - | 24.8% | -56.8% | 20.3% | 19.6% | 22.1% | 21.9% | 23.4% | 24.2% | 24.1% | 27.7% | 24.2% |
| Profit After Tax | -0.04 | 3.19 | 9.92 | 9.26 | 7.75 | 9.37 | 13.98 | 13.53 | 15.63 | 16.58 | 16.67 | 17.45 |
| EPS (Basic) | 0.05 | 0.27 | 0.83 | 0.77 | 0.65 | 0.78 | 1.17 | 1.13 | 1.31 | 1.38 | 1.39 | 1.45 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 860.57 | 713.10 | 467.03 | 213.93 | 145.71 |
| YOY Revenue Growth % | 20.68% | 52.69% | 118.31% | 46.81% | - |
| Other Income | 10.77 | 8.94 | 7.29 | 16.24 | 9.54 |
| Total Income | 871.33 | 722.03 | 474.32 | 230.17 | 155.26 |
| Total Expenses + | 788.16 | 670.86 | 467.28 | 222.58 | 149.68 |
| Cost of Materials Consumed | 81.24 | 61.62 | 44.52 | 25.78 | 19.36 |
| Employee Benefit Expense | 54.30 | 47.22 | 43.61 | 28.15 | 13.73 |
| Other Expenses | 46.82 | 41.53 | 40.07 | 15.71 | 10.11 |
| Operating Profit | 72.41 | 42.24 | -0.25 | -8.65 | -3.96 |
| OPM % | 8.4% | 5.9% | -0.1% | -4% | -2.7% |
| Profit Before Exceptional | 83.17 | 51.17 | 7.04 | 7.59 | 5.58 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 83.17 | 51.17 | 7.04 | 7.59 | 5.58 |
| Tax Expense | 20.76 | 10.84 | -2.54 | 2.04 | 0.00 |
| Tax % | 25% | 21.2% | -36.1% | 26.9% | 0% |
| Profit After Tax | 62.41 | 40.34 | 9.58 | 5.54 | 5.58 |
| EPS (Basic) | 5.21 | 3.37 | 0.80 | 0.46 | 0.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 1,109.84 | 1,124.18 | 1,136.30 | 1,121.36 | 530.12 |
| Property, Plant & Equipment | 91.10 | 100.72 | 109.08 | 93.56 | 38.92 |
| Capital Work in Progress | 1.74 | 1.23 | 0.35 | 17.91 | 15.52 |
| Non-Current Investments | 930.64 | 928.23 | 929.72 | 917.16 | 418.45 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.92 | 1.76 | 2.58 | 3.41 | 2.82 |
| Current Assets + | 355.16 | 275.27 | 175.93 | 150.58 | 657.34 |
| Inventories | 26.77 | 18.32 | 13.96 | 6.69 | 3.90 |
| Trade Receivables | 132.61 | 121.62 | 65.83 | 37.61 | 21.29 |
| Cash and Cash Equivalents | 46.45 | 11.30 | 13.00 | 35.70 | 0.94 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 1,316.11 | 1,240.35 | 1,172.63 | 1,141.28 | 1,112.78 |
| Equity Share Capital | 24.01 | 23.94 | 23.91 | 23.86 | 23.86 |
| Other Equity | 1,292.10 | 1,216.41 | 1,148.72 | 1,117.42 | 1,088.92 |
| Non-Current Liabilities | 85.39 | 90.31 | 83.75 | 82.65 | 42.40 |
| Current Liabilities | 63.50 | 68.80 | 55.85 | 48.01 | 32.28 |
| Total Liabilities | 148.88 | 159.10 | 139.60 | 130.66 | 74.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 61.98 | 46.68 | 7.67 | 11.41 | -20.71 |
| Cash from Investing Activities | -22.03 | -39.19 | -24.43 | 31.72 | -633.66 |
| Cash from Financing Activities | -4.79 | -9.91 | -5.95 | -8.36 | 568.63 |
| Net Increase/Decrease in Cash | 35.15 | -2.42 | -22.70 | 34.77 | -85.74 |