| 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 | 13.14 | 14.81 | 17.48 | 19.31 | 20.64 | 20.74 | 21.26 | 23.20 | 23.39 | 25.17 | 26.15 | 26.98 |
| YOY Revenue Growth % | 69.07% | 23.04% | 34.89% | 85.46% | 57.07% | 40.08% | 21.61% | 20.16% | 13.3% | 21.36% | 23% | 16.3% |
| Other Income | 0.18 | 0.37 | 0.41 | 0.69 | 0.55 | 1.00 | 0.83 | 2.07 | 2.40 | 0.83 | 0.05 | -1.31 |
| Total Income | 13.32 | 15.17 | 17.90 | 20.00 | 21.19 | 21.74 | 22.10 | 25.27 | 25.79 | 26.00 | 26.20 | 25.68 |
| Total Expenses + | 9.74 | 10.77 | 13.21 | 14.00 | 14.72 | 13.94 | 13.79 | 16.76 | 17.00 | 17.09 | 17.15 | 15.14 |
| 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 | 7.18 | 8.68 | 9.98 | 9.99 | 10.16 | 11.15 | 11.58 | 12.19 | 11.59 | 12.72 | 12.46 | 12.03 |
| Other Expenses | 2.33 | 1.85 | 2.96 | 3.63 | 4.11 | 2.30 | 1.51 | 3.86 | 4.74 | 3.67 | 3.99 | 2.34 |
| Operating Profit | 3.40 | 4.04 | 4.27 | 5.31 | 5.92 | 6.80 | 7.47 | 6.44 | 6.39 | 8.08 | 9.00 | 11.84 |
| OPM % | 25.9% | 27.3% | 24.4% | 27.5% | 28.7% | 32.8% | 35.1% | 27.8% | 27.3% | 32.1% | 34.4% | 43.9% |
| Profit Before Tax + | 3.58 | 4.40 | 4.68 | 6.00 | 6.48 | 7.80 | 8.30 | 8.51 | 8.79 | 8.91 | 9.05 | 10.54 |
| Tax Expense | 0.89 | 1.12 | 1.26 | 1.33 | 1.57 | 1.88 | 2.26 | 2.07 | 2.16 | 2.25 | 2.29 | 2.79 |
| Tax % | 24.9% | 25.4% | 26.9% | 22.1% | 24.3% | 24.1% | 27.2% | 24.4% | 24.5% | 25.2% | 25.3% | 26.5% |
| Profit After Tax | 2.69 | 3.29 | 3.42 | 4.67 | 4.91 | 5.93 | 6.05 | 6.43 | 6.63 | 6.66 | 6.76 | 7.74 |
| EPS (Basic) | 2.61 | 1.77 | 1.84 | 2.52 | 2.64 | 3.19 | 3.26 | 3.46 | 3.57 | 3.59 | 3.64 | 4.17 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 101.70 | 85.85 | 64.74 | 32.30 | 19.81 | 8.84 | 7.74 |
| YOY Revenue Growth % | 18.46% | 32.6% | 100.44% | 63.06% | 124.06% | 14.29% | - |
| Other Income | 1.97 | 4.46 | 1.65 | 2.11 | 0.59 | 0.50 | 0.75 |
| Total Income | 103.66 | 90.30 | 66.39 | 34.41 | 20.40 | 9.34 | 8.49 |
| Total Expenses + | 66.38 | 59.21 | 47.72 | 27.03 | 16.71 | 7.61 | 6.82 |
| Employee Benefit Expense | 48.81 | 45.09 | 35.83 | 20.59 | 13.67 | 6.51 | 5.46 |
| Other Expenses | 14.74 | 11.79 | 10.77 | 5.89 | 1.68 | 0.56 | 0.96 |
| Operating Profit | 35.31 | 26.64 | 17.02 | 5.27 | 3.10 | 1.23 | 0.91 |
| OPM % | 34.7% | 31% | 26.3% | 16.3% | 15.6% | 13.9% | 11.8% |
| Profit Before Exceptional | 37.28 | 31.09 | 18.66 | 7.39 | 3.68 | 1.72 | 1.66 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 37.28 | 31.09 | 18.66 | 7.39 | 3.68 | 1.72 | 1.66 |
| Tax Expense | 9.48 | 7.78 | 4.59 | 1.84 | 0.91 | 0.41 | 0.38 |
| Tax % | 25.4% | 25% | 24.6% | 24.9% | 24.7% | 24% | 23.1% |
| Profit After Tax | 27.80 | 23.31 | 14.07 | 5.55 | 2.77 | 1.31 | 1.28 |
| EPS (Basic) | 14.96 | 12.55 | 7.58 | 5.38 | 4.03 | 1.90 | 1.86 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 7.74 | 8.23 | 4.67 | 2.04 | 1.03 | 0.54 | 3.31 |
| Property, Plant & Equipment | 5.46 | 7.39 | 4.07 | 1.77 | 0.81 | 0.38 | 0.64 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.09 | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 97.46 | 64.72 | 40.86 | 23.50 | 16.19 | 12.28 | 7.81 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 15.14 | 10.62 | 8.63 | 3.60 | 1.16 | 0.49 | 1.29 |
| Cash and Cash Equivalents | 0.11 | 11.88 | 8.42 | 0.06 | 4.36 | 3.29 | 0.21 |
| Current Investments | 36.18 | 20.41 | 17.67 | 5.66 | 9.38 | 7.71 | 5.58 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 81.73 | 56.80 | 33.52 | 19.37 | 13.90 | 11.29 | 10.01 |
| Equity Share Capital | 18.58 | 18.58 | 18.58 | 10.32 | 6.88 | 6.88 | 6.88 |
| Other Equity | 63.15 | 38.23 | 14.95 | 9.05 | 7.02 | 4.41 | 3.13 |
| Non-Current Liabilities | 5.00 | 3.04 | 3.10 | 0.61 | 0.59 | 0.33 | 0.21 |
| Current Liabilities | 18.47 | 13.11 | 8.91 | 5.57 | 2.74 | 1.19 | 0.90 |
| Total Liabilities | 23.47 | 16.15 | 12.01 | 6.18 | 3.32 | 1.52 | 1.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23.68 | 22.34 | 9.32 | 7.80 | 1.30 | 0.16 | 0.00 |
| Cash from Investing Activities | -13.43 | -6.14 | -14.57 | -0.81 | -0.23 | 0.35 | 0.00 |
| Cash from Financing Activities | -0.44 | -0.49 | 2.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9.81 | 15.71 | -2.92 | 6.99 | 1.06 | 0.51 | 0.00 |