| 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 | 340.72 | 277.31 | 366.38 | 373.76 | 465.37 | 414.18 | 452.76 | 342.20 | 239.44 | 341.41 | 340.96 | 371.97 |
| YOY Revenue Growth % | 16.31% | 20.21% | 52.74% | 35.52% | 36.58% | 49.36% | 23.58% | -8.44% | -48.55% | -17.57% | -24.69% | 8.7% |
| Other Income | 2.92 | 1.39 | 1.57 | 1.66 | 1.32 | 6.72 | 3.55 | 7.48 | 3.18 | 3.19 | 5.27 | 5.12 |
| Total Income | 343.64 | 278.70 | 367.94 | 375.42 | 466.69 | 420.89 | 456.31 | 349.68 | 242.62 | 344.61 | 346.23 | 377.10 |
| Total Expenses + | 205.42 | 170.47 | 210.65 | 223.30 | 325.67 | 289.71 | 291.93 | 237.76 | 219.52 | 233.91 | 219.77 | 254.75 |
| 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 | 53.86 | 53.47 | 79.53 | 83.31 | 113.90 | 101.07 | 96.19 | 96.88 | 79.86 | 84.44 | 73.61 | 89.80 |
| Other Expenses | 126.91 | 94.73 | 103.73 | 97.35 | 149.03 | 118.02 | 105.61 | 97.43 | 93.93 | 91.36 | 88.35 | 84.48 |
| Operating Profit | 135.31 | 106.84 | 155.73 | 150.46 | 139.70 | 124.47 | 160.83 | 104.44 | 19.92 | 107.50 | 121.19 | 117.23 |
| OPM % | 39.7% | 38.5% | 42.5% | 40.3% | 30% | 30.1% | 35.5% | 30.5% | 8.3% | 31.5% | 35.5% | 31.5% |
| Profit Before Tax + | 138.23 | 108.23 | 157.30 | 151.29 | 141.02 | 131.18 | 164.38 | 111.93 | 23.10 | 110.70 | 126.46 | 122.35 |
| Tax Expense | 31.34 | 25.95 | 44.67 | 36.18 | 25.27 | 28.22 | 40.12 | 29.72 | 4.45 | 26.32 | 33.24 | 33.55 |
| Tax % | 22.7% | 24% | 28.4% | 23.9% | 17.9% | 21.5% | 24.4% | 26.5% | 19.3% | 23.8% | 26.3% | 27.4% |
| Profit After Tax | 106.89 | 82.28 | 112.63 | 115.11 | 115.75 | 102.96 | 124.27 | 82.21 | 18.65 | 84.38 | 93.22 | 88.80 |
| EPS (Basic) | 33.09 | 25.17 | 34.50 | 35.16 | 32.19 | 5.18 | 6.03 | 3.66 | 0.71 | 3.86 | 4.25 | 4.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,448.57 | 1,482.81 | 1,088.23 | 856.50 | 447.95 | 259.75 |
| YOY Revenue Growth % | -2.31% | 36.26% | 27.06% | 91.2% | 72.45% | - |
| Other Income | 20.93 | 5.93 | 11.47 | 14.52 | 5.86 | 19.59 |
| Total Income | 1,469.50 | 1,488.75 | 1,099.70 | 871.01 | 453.81 | 279.35 |
| Total Expenses + | 1,038.91 | 930.09 | 665.23 | 598.57 | 350.38 | 228.67 |
| Employee Benefit Expense | 373.98 | 330.21 | 149.53 | 112.97 | 80.04 | 54.09 |
| Other Expenses | 414.99 | 444.84 | 430.10 | 416.69 | 227.93 | 152.26 |
| Operating Profit | 409.65 | 552.73 | 423.01 | 257.93 | 97.57 | 31.09 |
| OPM % | 28.3% | 37.3% | 38.9% | 30.1% | 21.8% | 12% |
| Profit Before Exceptional | 430.59 | 558.66 | 434.48 | 272.44 | 103.43 | 50.68 |
| Exceptional Items | 0.00 | -0.83 | 1.47 | -6.99 | 0.00 | 0.00 |
| Profit Before Tax + | 430.59 | 557.83 | 435.94 | 265.45 | 103.43 | 50.68 |
| Tax Expense | 102.50 | 132.07 | 105.28 | 63.61 | 22.68 | 10.68 |
| Tax % | 23.8% | 23.7% | 24.2% | 24% | 21.9% | 21.1% |
| Profit After Tax | 328.08 | 425.76 | 330.66 | 201.84 | 80.75 | 40.00 |
| EPS (Basic) | 15.58 | 127.03 | 102.68 | 63.26 | 25.31 | 12.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 261.05 | 261.93 | 143.05 |
| Property, Plant & Equipment | 66.42 | 69.44 | 48.43 | 41.61 | 37.74 | 33.16 |
| Capital Work in Progress | 2.57 | 0.00 | 0.00 | 9.70 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 2.32 | 3.28 | 3.18 |
| Goodwill | 0.00 | 0.00 | 10.29 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.67 | 3.49 | 0.72 | 0.45 | 0.09 | 0.21 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 1,210.64 | 599.33 | 317.15 |
| Inventories | 0.00 | 0.00 | 1.03 | 27.19 | 64.54 | 16.28 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 5.57 | 2.38 | 8.69 |
| Cash and Cash Equivalents | 545.05 | 457.20 | 441.28 | 451.53 | 104.19 | 47.87 |
| Current Investments | 0.00 | 0.00 | 0.00 | 23.53 | 63.84 | 32.88 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 1,760.81 | 1,018.50 | 458.14 | 280.38 | 192.93 |
| Equity Share Capital | 43.64 | 38.29 | 32.54 | 31.91 | 31.91 | 31.91 |
| Other Equity | 2,290.38 | 1,708.48 | 972.76 | 414.74 | 248.47 | 161.02 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 26.71 | 1.03 | 1.17 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 986.84 | 579.85 | 266.09 |
| Total Liabilities | 1,431.57 | 1,107.25 | 820.32 | 1,013.56 | 580.88 | 267.26 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5.85 | -310.45 | -263.42 | 344.33 | 96.50 | 0.00 |
| Cash from Investing Activities | -192.14 | -49.38 | 79.02 | -28.72 | -6.94 | 0.00 |
| Cash from Financing Activities | 274.14 | 375.75 | 174.19 | 31.73 | -33.23 | 0.00 |
| Net Increase/Decrease in Cash | 87.85 | 15.91 | -10.21 | 347.34 | 56.33 | 0.00 |