| 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 | 35.73 | 39.88 | 41.80 | 42.07 | 159.47 | 49.08 | 51.48 | 52.48 | 54.73 | 111.00 | 58.46 | 58.49 |
| YOY Revenue Growth % | 2.81% | 14.62% | 19.33% | 17.9% | 346.34% | 23.07% | 23.17% | 24.75% | -65.68% | 126.16% | 13.55% | 11.46% |
| Other Income | 4.50 | 1.13 | 0.31 | 0.54 | 6.49 | 0.92 | 4.14 | 5.77 | 4.70 | 8.66 | 3.54 | 4.97 |
| Total Income | 40.23 | 41.01 | 42.11 | 42.61 | 165.97 | 50.00 | 55.62 | 58.25 | 59.43 | 119.66 | 62.00 | 63.47 |
| Total Expenses + | 27.42 | 26.18 | 26.96 | 28.07 | 108.63 | 33.50 | 37.49 | 49.66 | 50.10 | 100.53 | 51.28 | 53.09 |
| 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 | 21.80 | 20.39 | 21.21 | 20.40 | 83.79 | 26.42 | 29.87 | 30.31 | 33.55 | 66.81 | 34.13 | 34.44 |
| Other Expenses | 5.62 | 5.79 | 5.75 | 7.67 | 24.84 | 7.08 | 7.62 | 11.56 | 8.29 | 17.20 | 9.02 | 10.58 |
| Operating Profit | 8.31 | 13.70 | 14.84 | 14.00 | 50.85 | 15.58 | 13.99 | 2.82 | 4.63 | 10.47 | 7.18 | 5.40 |
| OPM % | 23.2% | 34.4% | 35.5% | 33.3% | 31.9% | 31.7% | 27.2% | 5.4% | 8.5% | 9.4% | 12.3% | 9.2% |
| Profit Before Tax + | 6.09 | 8.34 | 8.46 | 8.12 | 31.01 | 9.69 | 9.48 | 8.59 | 9.33 | 19.13 | 10.34 | 10.37 |
| Tax Expense | 1.79 | 2.39 | 2.40 | 2.06 | 8.63 | 2.54 | 2.31 | 1.34 | 1.72 | 4.13 | 3.24 | 2.29 |
| Tax % | 29.4% | 28.6% | 28.4% | 25.3% | 27.8% | 26.2% | 24.4% | 15.6% | 18.5% | 21.6% | 31.3% | 22% |
| Profit After Tax | 4.30 | 5.95 | 6.06 | 6.06 | 22.38 | 7.15 | 7.17 | 7.25 | 7.61 | 15.00 | 7.10 | 8.09 |
| EPS (Basic) | 0.22 | 0.30 | 0.30 | 0.28 | 1.12 | 0.33 | 0.28 | 0.28 | 0.29 | 0.57 | 0.27 | 0.31 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 227.95 | 201.44 | 159.47 | 140.25 | 131.69 | 101.60 | 125.09 |
| YOY Revenue Growth % | 13.16% | 26.31% | 13.7% | 6.51% | 29.61% | -18.78% | - |
| Other Income | 17.18 | 11.28 | 6.49 | 3.94 | 6.96 | 7.25 | 0.36 |
| Total Income | 245.13 | 212.72 | 165.97 | 144.20 | 138.65 | 108.85 | 125.44 |
| Total Expenses + | 204.91 | 177.37 | 108.63 | 107.08 | 103.44 | 93.31 | 96.54 |
| Employee Benefit Expense | 135.38 | 113.03 | 83.79 | 86.17 | 81.32 | 71.98 | 77.34 |
| Other Expenses | 36.80 | 33.11 | 24.84 | 20.91 | 22.12 | 21.32 | 19.20 |
| Operating Profit | 23.04 | 24.07 | 50.85 | 33.18 | 28.24 | 8.29 | 28.55 |
| OPM % | 10.1% | 11.9% | 31.9% | 23.7% | 21.4% | 8.2% | 22.8% |
| Profit Before Exceptional | 40.22 | 35.35 | 31.01 | 12.86 | 5.64 | -20.19 | -7.05 |
| Exceptional Items | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -18.50 |
| Profit Before Tax + | 39.85 | 35.35 | 31.01 | 12.86 | 5.64 | -20.19 | -25.55 |
| Tax Expense | 9.66 | 7.74 | 8.63 | 4.10 | 1.99 | -6.73 | -6.56 |
| Tax % | 24.2% | 21.9% | 27.8% | 31.9% | 35.2% | - | - |
| Profit After Tax | 30.19 | 27.61 | 22.38 | 8.76 | 3.66 | -13.46 | -18.99 |
| EPS (Basic) | 1.15 | 1.15 | 1.12 | 0.47 | 0.19 | -5.37 | -7.44 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 428.30 | 400.91 | 171.57 | 82.78 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 41.86 | 35.85 | 29.58 | 16.87 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 281.44 | 76.90 | 0.50 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 23.34 | 67.39 | 56.55 | 50.69 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 95.01 | 85.16 | 71.80 | 52.22 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 78.01 | 60.02 | 54.61 | 38.82 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.30 | 0.95 | 0.55 | 0.34 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 438.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 52.59 | 52.50 | 42.72 | 37.61 | 0.00 | 0.00 | 0.00 |
| Other Equity | 386.19 | 356.82 | 105.69 | 14.80 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 33.03 | 44.63 | 44.40 | 30.63 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 51.49 | 32.12 | 50.56 | 51.95 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 84.53 | 76.75 | 94.96 | 82.58 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 55.10 | 25.93 | 50.84 | 22.22 | 27.42 | 0.00 | 0.00 |
| Cash from Investing Activities | -48.96 | -220.00 | -116.48 | -8.07 | -3.82 | 0.00 | 0.00 |
| Cash from Financing Activities | -2.47 | 189.82 | 69.05 | -13.58 | -23.53 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 3.67 | -4.25 | 3.41 | 0.57 | 0.06 | 0.00 | 0.00 |