| Particulars | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 23.16 | 31.93 | 32.88 | 33.88 | 35.19 | 37.85 | 38.83 | 41.69 | 43.28 | 46.37 |
| YOY Revenue Growth % | - | - | - | - | 51.91% | 18.54% | 18.09% | 23.04% | 23.01% | 22.48% |
| Other Income | 0.41 | 0.69 | 0.55 | 1.00 | 0.83 | 2.07 | 2.40 | 0.83 | 0.05 | -1.31 |
| Total Income | 23.57 | 32.62 | 33.43 | 34.88 | 36.02 | 39.92 | 41.23 | 42.52 | 43.33 | 45.06 |
| Total Expenses + | 18.35 | 25.39 | 25.84 | 26.18 | 27.01 | 30.24 | 31.06 | 32.14 | 32.93 | 33.19 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 9.98 | 9.99 | 10.16 | 11.15 | 11.68 | 12.09 | 11.59 | 12.72 | 12.46 | 12.03 |
| Other Expenses | 8.10 | 15.02 | 15.23 | 14.52 | 14.62 | 17.43 | 18.80 | 18.72 | 19.76 | 20.39 |
| Operating Profit | 4.82 | 6.55 | 7.04 | 7.70 | 8.18 | 7.62 | 7.76 | 9.55 | 10.36 | 13.18 |
| OPM % | 20.8% | 20.5% | 21.4% | 22.7% | 23.2% | 20.1% | 20% | 22.9% | 23.9% | 28.4% |
| Profit Before Tax + | 5.23 | 7.23 | 7.59 | 8.70 | 9.01 | 9.69 | 10.16 | 10.37 | 10.40 | 11.87 |
| Tax Expense | 1.36 | 1.56 | 1.86 | 2.19 | 2.28 | 2.34 | 2.51 | 2.50 | 2.66 | 3.13 |
| Tax % | 26% | 21.6% | 24.5% | 25.2% | 25.3% | 24.1% | 24.7% | 24.1% | 25.5% | 26.4% |
| Profit After Tax | 3.87 | 5.67 | 5.73 | 6.51 | 6.73 | 7.35 | 7.65 | 7.87 | 7.75 | 8.74 |
| EPS (Basic) | 2.08 | 3.05 | 3.09 | 3.51 | 3.62 | 3.95 | 4.12 | 4.24 | 4.17 | 4.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 170.17 | 139.80 | 83.05 |
| YOY Revenue Growth % | 21.72% | 68.35% | - |
| Other Income | 1.97 | 4.46 | 1.65 |
| Total Income | 172.14 | 144.26 | 84.69 |
| Total Expenses + | 129.32 | 109.27 | 64.25 |
| Employee Benefit Expense | 48.81 | 45.09 | 35.83 |
| Other Expenses | 77.67 | 61.81 | 27.29 |
| Operating Profit | 40.84 | 30.54 | 18.80 |
| OPM % | 24% | 21.8% | 22.6% |
| Profit Before Exceptional | 42.81 | 34.99 | 20.44 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 42.81 | 34.99 | 20.44 |
| Tax Expense | 10.80 | 8.67 | 4.93 |
| Tax % | 25.2% | 24.8% | 24.1% |
| Profit After Tax | 32.01 | 26.32 | 15.51 |
| EPS (Basic) | 17.23 | 14.17 | 8.35 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 7.65 | 8.14 | 4.58 |
| Property, Plant & Equipment | 5.46 | 7.39 | 4.07 |
| 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 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 136.72 | 105.19 | 55.38 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 49.14 | 49.01 | 22.44 |
| Cash and Cash Equivalents | 0.11 | 11.88 | 9.11 |
| Current Investments | 36.18 | 20.41 | 17.67 |
| LIABILITIES & EQUITY | |||
| Total Equity | 91.63 | 61.35 | 34.96 |
| Equity Share Capital | 18.58 | 18.58 | 18.58 |
| Other Equity | 73.05 | 42.77 | 16.38 |
| Non-Current Liabilities | 5.00 | 3.04 | 3.10 |
| Current Liabilities | 47.74 | 48.95 | 21.90 |
| Total Liabilities | 52.74 | 51.98 | 25.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 26.46 | 23.73 | 9.92 |
| Cash from Investing Activities | -13.43 | -6.14 | -14.47 |
| Cash from Financing Activities | -0.44 | -0.49 | 2.32 |
| Net Increase/Decrease in Cash | 12.60 | 17.10 | -2.23 |