| 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 | 30.51 | 17.33 | 17.91 | 23.66 | 33.09 | 18.05 | 18.20 | 27.59 | 33.17 | 17.58 | 36.18 | 18.48 |
| YOY Revenue Growth % | 95.42% | -25.49% | 13.37% | 8.12% | 8.48% | 4.16% | 1.62% | 16.6% | 0.24% | -2.62% | 98.8% | -33.03% |
| Other Income | 2.74 | 0.44 | 0.32 | 0.34 | 0.41 | 0.20 | 0.31 | 0.32 | 0.49 | 0.37 | 1.11 | 0.00 |
| Total Income | 33.24 | 17.77 | 18.23 | 24.00 | 33.50 | 18.25 | 18.50 | 27.90 | 33.66 | 17.95 | 37.28 | 18.48 |
| Total Expenses + | 29.89 | 12.89 | 12.83 | 17.69 | 29.30 | 13.06 | 12.59 | 20.44 | 30.56 | 14.75 | 31.26 | 17.83 |
| Cost of Materials Consumed | 18.08 | 6.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 4.02 | 4.39 | 4.74 | 5.04 | 4.52 | 4.70 | 3.68 | 4.07 | 4.45 | 2.43 | 4.21 | 0.24 |
| Other Expenses | 7.78 | 1.81 | 8.10 | 12.65 | 24.79 | 8.36 | 8.91 | 16.37 | 25.08 | 11.38 | 25.19 | 16.44 |
| Operating Profit | 0.62 | 4.44 | 5.07 | 5.97 | 3.79 | 4.99 | 5.61 | 7.14 | 2.61 | 2.83 | 4.92 | 0.65 |
| OPM % | 2% | 25.6% | 28.3% | 25.2% | 11.4% | 27.6% | 30.8% | 25.9% | 7.9% | 16.1% | 13.6% | 3.5% |
| Profit Before Tax + | 2.52 | 4.17 | 4.92 | 5.40 | 3.22 | 4.47 | 5.08 | 6.64 | 3.10 | 3.20 | 6.03 | 0.40 |
| Tax Expense | 0.62 | 1.11 | 1.22 | 1.23 | 1.03 | 1.95 | 1.21 | 1.71 | 1.12 | 0.72 | 1.47 | 0.29 |
| Tax % | 24.5% | 26.6% | 24.8% | 22.7% | 32.2% | 43.7% | 23.9% | 25.8% | 36.1% | 22.5% | 24.4% | 71.7% |
| Profit After Tax | 1.91 | 3.06 | 3.70 | 4.18 | 2.18 | 2.52 | 3.87 | 4.93 | 1.98 | 2.48 | 4.56 | 0.11 |
| EPS (Basic) | 1.10 | 1.76 | 2.14 | 2.41 | 1.26 | 1.52 | 2.24 | 2.83 | 1.13 | 1.37 | 2.51 | 0.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Revenue from Operations | 97.01 | 91.99 | 84.62 | 72.94 | 70.15 |
| YOY Revenue Growth % | 5.45% | 8.7% | 16.01% | 3.99% | - |
| Other Income | 1.31 | 1.51 | 3.34 | 3.71 | 0.99 |
| Total Income | 98.32 | 93.50 | 87.96 | 76.65 | 71.14 |
| Total Expenses + | 79.02 | 72.72 | 69.46 | 62.10 | 50.31 |
| Cost of Materials Consumed | 0.00 | 0.00 | 38.14 | 30.44 | 26.84 |
| Employee Benefit Expense | 16.90 | 18.69 | 17.86 | 15.81 | 14.86 |
| Other Expenses | 58.73 | 54.04 | 13.46 | 15.85 | 8.61 |
| Operating Profit | 17.98 | 19.26 | 15.16 | 10.85 | 19.83 |
| OPM % | 18.5% | 20.9% | 17.9% | 14.9% | 28.3% |
| Profit Before Exceptional | 19.30 | 17.71 | 15.65 | 12.75 | 18.71 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 19.30 | 17.71 | 15.65 | 12.75 | 18.71 |
| Tax Expense | 6.00 | 4.59 | 3.99 | 0.19 | 4.95 |
| Tax % | 31.1% | 25.9% | 25.5% | 1.5% | 26.5% |
| Profit After Tax | 13.30 | 13.12 | 11.66 | 12.57 | 13.76 |
| EPS (Basic) | 7.55 | 7.56 | 6.72 | 7.25 | 7.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 30.03 | 19.57 | 25.66 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.95 | 0.38 | 0.55 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 6.51 | 6.41 | 6.23 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.31 | 1.04 | 1.78 | 0.00 | 0.00 |
| Current Assets + | 167.71 | 148.52 | 130.13 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 150.79 | 83.93 | 81.31 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.77 | 1.29 | 0.36 | 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 | 130.48 | 104.71 | 86.82 | 0.00 | 0.00 |
| Non-Current Liabilities | 16.52 | 1.27 | 1.59 | 0.00 | 0.00 |
| Current Liabilities | 32.62 | 44.77 | 50.04 | 0.00 | 0.00 |
| Total Liabilities | 49.14 | 46.05 | 51.63 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -11.78 | -1.40 | 0.00 | -11.00 | 0.00 |
| Cash from Investing Activities | -4.31 | 0.87 | 0.00 | 3.36 | 0.00 |
| Cash from Financing Activities | 15.64 | 1.47 | 0.00 | 6.63 | 0.00 |
| Net Increase/Decrease in Cash | -0.45 | 0.94 | 0.00 | -1.02 | 0.00 |