| 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 | 35.68 | 35.73 | 39.88 | 41.80 | 52.36 | 169.76 | 62.48 | 65.68 | 67.05 | 69.01 | 139.88 | 77.30 |
| YOY Revenue Growth % | 2.97% | 2.81% | 14.62% | 19.33% | 46.74% | 375.14% | 56.68% | 57.14% | 28.06% | -59.35% | 123.87% | 17.68% |
| Other Income | 3.04 | 4.51 | 1.13 | 0.31 | 0.94 | 5.40 | 1.53 | 4.72 | 6.57 | 5.48 | 10.17 | 3.97 |
| Total Income | 38.72 | 40.24 | 41.01 | 42.11 | 53.30 | 175.16 | 64.01 | 70.40 | 73.62 | 74.50 | 150.05 | 81.27 |
| Total Expenses + | 27.06 | 27.44 | 26.18 | 27.03 | 37.77 | 118.40 | 45.45 | 49.89 | 63.26 | 62.63 | 125.09 | 67.12 |
| 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 | 21.42 | 21.80 | 20.39 | 21.24 | 26.74 | 90.17 | 35.16 | 39.00 | 39.85 | 42.94 | 85.41 | 46.19 |
| Other Expenses | 5.64 | 5.63 | 5.79 | 5.79 | 11.03 | 28.23 | 10.29 | 10.90 | 14.92 | 10.99 | 22.35 | 12.26 |
| Operating Profit | 8.62 | 8.29 | 13.70 | 14.77 | 14.59 | 51.36 | 17.04 | 15.79 | 3.79 | 6.39 | 14.79 | 10.17 |
| OPM % | 24.2% | 23.2% | 34.4% | 35.3% | 27.9% | 30.3% | 27.3% | 24% | 5.7% | 9.3% | 10.6% | 13.2% |
| Profit Before Tax + | 4.75 | 6.09 | 8.33 | 8.38 | 8.97 | 30.26 | 11.37 | 11.48 | 10.36 | 11.87 | 24.96 | 12.67 |
| Tax Expense | 1.80 | 1.76 | 2.40 | 2.41 | 2.31 | 8.88 | 2.99 | 3.05 | 1.62 | 2.43 | 5.67 | 4.03 |
| Tax % | 37.9% | 29% | 28.8% | 28.7% | 25.7% | 29.4% | 26.3% | 26.6% | 15.7% | 20.5% | 22.7% | 31.8% |
| Profit After Tax | 2.95 | 4.32 | 5.93 | 5.97 | 6.66 | 21.38 | 8.38 | 8.43 | 8.74 | 9.44 | 19.29 | 8.64 |
| EPS (Basic) | 0.16 | 0.22 | 0.30 | 0.30 | 0.31 | 1.06 | 0.38 | 0.33 | 0.34 | 0.36 | 0.73 | 0.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 256.36 | 169.76 | 140.25 | 131.69 | 101.60 | 125.09 |
| YOY Revenue Growth % | 51.01% | 21.04% | 6.51% | 29.61% | -18.78% | - |
| Other Income | 13.81 | 5.40 | 3.99 | 7.01 | 7.26 | 2.03 |
| Total Income | 270.17 | 175.16 | 144.24 | 138.70 | 108.86 | 127.11 |
| Total Expenses + | 227.49 | 118.40 | 107.12 | 103.49 | 93.65 | 97.42 |
| Employee Benefit Expense | 149.30 | 90.17 | 86.17 | 81.32 | 72.23 | 77.87 |
| Other Expenses | 45.12 | 28.23 | 20.96 | 22.17 | 21.42 | 19.55 |
| Operating Profit | 28.86 | 51.36 | 33.13 | 28.20 | 7.95 | 27.67 |
| OPM % | 11.3% | 30.3% | 23.6% | 21.4% | 7.8% | 22.1% |
| Profit Before Exceptional | 42.67 | 30.26 | 12.82 | 5.38 | -20.83 | -7.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18.50 |
| Profit Before Tax + | 42.67 | 30.26 | 12.82 | 5.38 | -20.83 | -26.37 |
| Tax Expense | 9.52 | 8.88 | 4.03 | 1.97 | -6.89 | -6.72 |
| Tax % | 22.3% | 29.4% | 31.4% | 36.5% | - | - |
| Profit After Tax | 33.16 | 21.38 | 8.79 | 3.41 | -13.94 | -19.65 |
| EPS (Basic) | 1.39 | 1.06 | 0.47 | 0.18 | -5.56 | -7.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 358.62 | 135.74 | 83.57 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 37.41 | 31.19 | 17.76 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 198.84 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 72.93 | 35.24 | 0.14 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 32.13 | 59.88 | 50.73 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 142.24 | 117.24 | 52.44 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 73.77 | 69.17 | 38.82 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 9.11 | 8.45 | 0.36 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 52.50 | 42.72 | 37.61 | 0.00 | 0.00 | 0.00 |
| Other Equity | 352.48 | 96.94 | 17.59 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 51.79 | 51.39 | 30.63 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 44.09 | 61.95 | 50.18 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 95.88 | 113.33 | 80.81 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 27.84 | 26.89 | 22.22 | 27.42 | 0.00 | 0.00 |
| Cash from Investing Activities | -224.39 | -100.05 | -8.07 | -3.82 | 0.00 | 0.00 |
| Cash from Financing Activities | 191.94 | 58.43 | -13.58 | -23.53 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -4.60 | -14.73 | 0.57 | 0.06 | 0.00 | 0.00 |