| 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 | 31.73 | 18.39 | 19.93 | 24.52 | 37.74 | 19.13 | 20.24 | 31.91 | 36.68 | 19.73 | 41.32 | 21.11 |
| YOY Revenue Growth % | 29.21% | 9.54% | 14.19% | 6.68% | 18.96% | 4.05% | 1.59% | 30.11% | -2.81% | 3.14% | 104.14% | -33.85% |
| Other Income | 2.75 | 0.45 | 0.32 | 0.37 | 0.45 | 0.22 | 0.30 | 0.32 | 0.45 | 0.35 | 0.97 | 0.35 |
| Total Income | 34.48 | 18.84 | 20.25 | 24.89 | 38.20 | 19.35 | 20.54 | 32.23 | 37.13 | 20.08 | 42.30 | 21.46 |
| Total Expenses + | 30.87 | 13.78 | 14.35 | 18.35 | 33.38 | 13.83 | 14.05 | 24.03 | 34.35 | 16.87 | 37.30 | 22.18 |
| Cost of Materials Consumed | 18.14 | 6.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 4.53 | 4.84 | 5.17 | 5.49 | 4.93 | 5.19 | 4.22 | 4.75 | 5.83 | 4.57 | 8.92 | 3.67 |
| Other Expenses | 8.20 | 2.21 | 9.18 | 12.85 | 28.46 | 8.63 | 9.83 | 19.29 | 27.32 | 11.10 | 25.96 | 17.15 |
| Operating Profit | 0.85 | 4.61 | 5.57 | 6.18 | 4.36 | 5.31 | 6.19 | 7.88 | 2.33 | 2.87 | 4.03 | -1.08 |
| OPM % | 2.7% | 25.1% | 28% | 25.2% | 11.6% | 27.7% | 30.6% | 24.7% | 6.4% | 14.5% | 9.8% | -5.1% |
| Profit Before Tax + | 2.46 | 4.30 | 5.23 | 5.62 | 3.81 | 4.62 | 5.20 | 7.07 | 2.78 | 3.21 | 5.00 | -1.09 |
| Tax Expense | 0.61 | 1.14 | 1.32 | 1.28 | 1.17 | 1.98 | 1.26 | 1.85 | 1.05 | 0.73 | 1.57 | 0.47 |
| Tax % | 24.6% | 26.6% | 25.2% | 22.7% | 30.6% | 42.9% | 24.2% | 26.1% | 37.8% | 22.7% | 31.4% | - |
| Profit After Tax | 1.85 | 3.15 | 3.92 | 4.34 | 2.64 | 2.64 | 3.94 | 5.23 | 1.73 | 2.49 | 3.43 | -1.56 |
| EPS (Basic) | 1.07 | 1.82 | 2.26 | 2.50 | 1.52 | 1.52 | 2.27 | 3.00 | 0.98 | 1.37 | 1.89 | -0.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 107.97 | 100.58 | 88.95 | 76.68 | 73.48 |
| YOY Revenue Growth % | 7.34% | 13.07% | 16% | 4.35% | - |
| Other Income | 1.29 | 1.59 | 3.38 | 3.74 | 0.80 |
| Total Income | 109.25 | 102.17 | 92.33 | 80.42 | 74.28 |
| Total Expenses + | 89.58 | 80.02 | 72.58 | 63.01 | 52.99 |
| Cost of Materials Consumed | 0.00 | 0.00 | 38.36 | 30.27 | 26.98 |
| Employee Benefit Expense | 19.99 | 20.44 | 19.93 | 18.18 | 16.64 |
| Other Expenses | 65.07 | 59.59 | 14.29 | 14.56 | 9.37 |
| Operating Profit | 18.38 | 20.56 | 16.38 | 13.67 | 20.49 |
| OPM % | 17% | 20.4% | 18.4% | 17.8% | 27.9% |
| Profit Before Exceptional | 19.67 | 18.96 | 16.16 | 15.39 | 18.86 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.67 | 18.96 | 16.16 | 15.39 | 18.86 |
| Tax Expense | 6.14 | 4.90 | 4.14 | 0.63 | 5.56 |
| Tax % | 31.2% | 25.9% | 25.6% | 4.1% | 29.5% |
| Profit After Tax | 13.53 | 14.05 | 12.02 | 14.76 | 13.30 |
| EPS (Basic) | 7.69 | 8.10 | 6.93 | 8.51 | 7.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 28.26 | 18.17 | 23.87 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1.46 | 0.54 | 0.77 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 1.76 | 1.75 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.81 | 2.01 | 1.79 | 0.00 | 0.00 |
| Current Assets + | 175.64 | 157.87 | 134.01 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 156.49 | 89.41 | 125.43 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.91 | 2.09 | 0.64 | 0.00 | 0.00 |
| Current Investments | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 18.12 | 17.34 | 17.34 | 0.00 | 0.00 |
| Other Equity | 132.41 | 106.28 | 87.44 | 0.00 | 0.00 |
| Non-Current Liabilities | 5.93 | 7.39 | 2.00 | 0.00 | 0.00 |
| Current Liabilities | 47.44 | 44.98 | 51.09 | 0.00 | 0.00 |
| Total Liabilities | 53.37 | 52.37 | 53.09 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -12.38 | 0.45 | -4.87 | -10.46 | 0.00 |
| Cash from Investing Activities | -5.30 | -0.85 | 4.95 | 2.95 | 0.00 |
| Cash from Financing Activities | 17.50 | 1.86 | -1.71 | 6.49 | 0.00 |
| Net Increase/Decrease in Cash | -0.18 | 1.45 | -1.64 | -1.02 | 0.00 |