Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10.41 | 13.14 | 14.81 | 17.48 | 19.31 | 20.64 | 20.74 | 21.26 | 23.20 | 23.39 | 25.17 | 26.15 |
| YOY Revenue Growth % | - | - | - | - | 85.46% | 57.07% | 40.08% | 21.61% | 20.16% | 13.3% | 21.36% | 23% |
| Other Income | 1.32 | 0.18 | 0.37 | 0.41 | 0.69 | 0.55 | 1.00 | 0.83 | 2.07 | 2.40 | 0.83 | 0.05 |
| Total Income | 11.73 | 13.32 | 15.17 | 17.90 | 20.00 | 21.19 | 21.74 | 22.10 | 25.27 | 25.79 | 26.00 | 26.20 |
| Total Expenses + | 9.12 | 9.51 | 10.52 | 12.95 | 13.62 | 14.27 | 13.46 | 13.10 | 16.76 | 17.00 | 17.09 | 17.15 |
| 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 | 6.81 | 7.18 | 8.68 | 9.98 | 9.99 | 10.16 | 11.15 | 11.58 | 12.19 | 11.59 | 12.72 | 12.46 |
| Other Expenses | 2.31 | 2.33 | 1.85 | 2.96 | 3.63 | 4.11 | 2.30 | 1.51 | 3.86 | 4.74 | 3.67 | 3.99 |
| Operating Profit | 1.29 | 3.63 | 4.29 | 4.54 | 5.69 | 6.37 | 7.28 | 8.17 | 6.44 | 6.39 | 8.08 | 9.00 |
| OPM % | 12.4% | 27.6% | 28.9% | 26% | 29.5% | 30.9% | 35.1% | 38.4% | 27.8% | 27.3% | 32.1% | 34.4% |
| Profit Before Tax + | 2.38 | 3.58 | 4.40 | 4.68 | 6.00 | 6.48 | 7.80 | 8.30 | 8.51 | 8.79 | 8.91 | 9.05 |
| Tax Expense | 0.46 | 0.89 | 1.12 | 1.26 | 1.33 | 1.57 | 1.88 | 2.26 | 2.07 | 2.16 | 2.25 | 2.29 |
| Tax % | 19.2% | 24.9% | 25.4% | 26.9% | 22.1% | 24.3% | 24.1% | 27.2% | 24.4% | 24.5% | 25.2% | 25.3% |
| Profit After Tax | 1.92 | 2.69 | 3.29 | 3.42 | 4.67 | 4.91 | 5.93 | 6.05 | 6.43 | 6.63 | 6.66 | 6.76 |
| EPS (Basic) | 1.86 | 2.61 | 1.77 | 1.84 | 2.52 | 2.64 | 3.19 | 3.26 | 3.46 | 3.57 | 3.59 | 3.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 85.85 | 64.74 | 32.30 |
| YOY Revenue Growth % | 32.6% | 100.44% | - |
| Other Income | 4.46 | 1.65 | 2.11 |
| Total Income | 90.30 | 66.39 | 34.41 |
| Total Expenses + | 59.21 | 46.60 | 26.49 |
| Employee Benefit Expense | 45.09 | 35.83 | 20.59 |
| Other Expenses | 11.79 | 10.77 | 5.89 |
| Operating Profit | 26.64 | 18.14 | 5.81 |
| OPM % | 31% | 28% | 18% |
| Profit Before Exceptional | 31.09 | 18.66 | 7.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.09 | 18.66 | 7.39 |
| Tax Expense | 7.78 | 4.59 | 1.84 |
| Tax % | 25% | 24.6% | 24.9% |
| Profit After Tax | 23.31 | 14.07 | 5.55 |
| EPS (Basic) | 12.55 | 7.58 | 5.38 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 8.23 | 4.67 | 2.04 |
| Property, Plant & Equipment | 7.39 | 4.07 | 1.77 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.09 | 0.09 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 64.72 | 40.86 | 23.50 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 10.62 | 8.63 | 3.60 |
| Cash and Cash Equivalents | 11.88 | 8.42 | 0.06 |
| Current Investments | 20.41 | 17.67 | 5.66 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 18.58 | 18.58 | 10.32 |
| Other Equity | 38.23 | 14.95 | 9.05 |
| Non-Current Liabilities | 3.04 | 3.10 | 0.61 |
| Current Liabilities | 13.11 | 8.91 | 5.57 |
| Total Liabilities | 16.15 | 12.01 | 6.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 22.34 | 9.32 | 7.80 |
| Cash from Investing Activities | -6.14 | -14.57 | -0.81 |
| Cash from Financing Activities | -0.49 | 2.32 | 0.00 |
| Net Increase/Decrease in Cash | 15.71 | -2.92 | 6.99 |