| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 20.46 | 23.71 | 33.41 | 53.01 | 39.45 | 69.13 | 23.46 | 55.03 |
| YOY Revenue Growth % | - | - | - | - | 92.83% | 191.56% | -29.78% | 3.82% |
| Other Income | 0.00 | 0.00 | 0.89 | 3.80 | 0.00 | 0.00 | 0.00 | 0.35 |
| Total Income | 20.46 | 23.71 | 34.30 | 56.81 | 39.45 | 69.13 | 23.46 | 55.38 |
| Total Expenses + | 18.60 | 21.97 | 28.86 | 52.04 | 37.18 | 66.07 | 19.21 | 53.64 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 4.15 | 3.98 | 2.78 | 2.77 | 5.01 | 2.76 | 2.76 | 50.61 |
| Other Expenses | 12.63 | 16.75 | 23.70 | 46.83 | 30.17 | 60.61 | 13.98 | 1.69 |
| Operating Profit | 1.86 | 1.74 | 4.55 | 0.97 | 2.27 | 3.06 | 4.25 | 1.40 |
| OPM % | 9.1% | 7.3% | 13.6% | 1.8% | 5.8% | 4.4% | 18.1% | 2.5% |
| Profit Before Tax + | 1.86 | 1.74 | 5.44 | 4.77 | 2.27 | 3.06 | 4.25 | 1.64 |
| Tax Expense | 1.86 | 1.74 | 1.32 | 0.89 | 0.59 | 0.79 | 1.11 | 0.36 |
| Tax % | 100% | 100% | 24.3% | 18.8% | 26% | 25.7% | 26% | 21.9% |
| Profit After Tax | 0.00 | 0.00 | 4.12 | 3.87 | 1.68 | 2.27 | 3.15 | 1.28 |
| EPS (Basic) | 1.41 | 1.32 | 3.99 | 3.75 | 1.63 | 2.17 | 3.05 | 1.24 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 185.08 | 130.59 |
| YOY Revenue Growth % | 41.73% | - |
| Other Income | 0.35 | 4.69 |
| Total Income | 185.42 | 135.28 |
| Total Expenses + | 175.26 | 121.47 |
| Employee Benefit Expense | 160.35 | 13.68 |
| Other Expenses | 7.25 | 99.91 |
| Operating Profit | 9.82 | 9.12 |
| OPM % | 5.3% | 7% |
| Profit Before Exceptional | 10.17 | 13.81 |
| Exceptional Items | 0.00 | -0.18 |
| Profit Before Tax + | 10.17 | 13.63 |
| Tax Expense | 3.19 | 3.28 |
| Tax % | 31.3% | 24.1% |
| Profit After Tax | 6.98 | 10.35 |
| EPS (Basic) | 6.67 | 10.03 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 53.01 | 53.28 |
| Property, Plant & Equipment | 20.42 | 22.67 |
| Capital Work in Progress | 19.00 | 21.05 |
| Non-Current Investments | 5.27 | 2.37 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 |
| Current Assets + | 130.00 | 98.95 |
| Inventories | 0.92 | 0.83 |
| Trade Receivables | 93.60 | 73.20 |
| Cash and Cash Equivalents | 5.25 | 0.59 |
| Current Investments | 5.17 | 5.14 |
| LIABILITIES & EQUITY | ||
| Total Equity | 86.73 | 70.90 |
| Equity Share Capital | 10.32 | 10.32 |
| Other Equity | 61.12 | 46.80 |
| Non-Current Liabilities | 19.21 | 21.09 |
| Current Liabilities | 77.07 | 60.24 |
| Total Liabilities | 96.28 | 81.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 26.80 | -24.42 |
| Cash from Investing Activities | -1.75 | -2.55 |
| Cash from Financing Activities | -20.40 | 25.46 |
| Net Increase/Decrease in Cash | 4.65 | -1.51 |