| 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 | 260.64 | 208.02 | 275.92 | 283.75 | 351.33 | 324.75 | 366.10 | 259.36 | 187.60 | 273.14 | 265.20 | 305.02 |
| YOY Revenue Growth % | 12.08% | 8.73% | 58.55% | 46.38% | 34.79% | 56.12% | 32.68% | -8.59% | -46.6% | -15.89% | -27.56% | 17.6% |
| Other Income | 2.92 | 0.88 | 1.64 | 1.61 | 1.36 | 6.67 | 3.76 | 6.38 | 3.79 | 3.65 | 5.50 | 5.03 |
| Total Income | 263.56 | 208.90 | 277.55 | 285.35 | 352.69 | 331.42 | 369.86 | 265.75 | 191.39 | 276.80 | 270.71 | 310.05 |
| Total Expenses + | 154.24 | 141.13 | 166.66 | 174.81 | 245.67 | 237.14 | 241.10 | 185.85 | 174.49 | 187.72 | 171.98 | 203.09 |
| 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 | 40.38 | 41.56 | 60.43 | 61.49 | 87.65 | 76.14 | 75.55 | 70.28 | 61.95 | 64.43 | 56.28 | 63.62 |
| Other Expenses | 96.14 | 80.98 | 86.57 | 80.26 | 116.00 | 99.32 | 88.29 | 82.55 | 79.93 | 78.15 | 75.47 | 72.61 |
| Operating Profit | 106.41 | 66.89 | 109.26 | 108.94 | 105.66 | 87.61 | 124.99 | 73.51 | 13.11 | 85.42 | 93.23 | 101.93 |
| OPM % | 40.8% | 32.2% | 39.6% | 38.4% | 30.1% | 27% | 34.1% | 28.3% | 7% | 31.3% | 35.2% | 33.4% |
| Profit Before Tax + | 109.33 | 67.77 | 110.89 | 110.54 | 107.02 | 94.28 | 128.76 | 79.90 | 16.90 | 89.07 | 98.73 | 106.95 |
| Tax Expense | 23.39 | 16.70 | 31.36 | 27.29 | 18.46 | 21.46 | 31.13 | 19.92 | 0.69 | 20.34 | 25.39 | 26.29 |
| Tax % | 21.4% | 24.6% | 28.3% | 24.7% | 17.3% | 22.8% | 24.2% | 24.9% | 4.1% | 22.8% | 25.7% | 24.6% |
| Profit After Tax | 85.93 | 51.08 | 79.53 | 83.25 | 88.55 | 72.82 | 97.62 | 59.98 | 16.20 | 68.73 | 73.34 | 80.66 |
| EPS (Basic) | 26.60 | 15.66 | 24.35 | 25.45 | 24.84 | 3.67 | 4.75 | 2.67 | 0.63 | 3.15 | 3.35 | 3.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,137.81 | 1,119.01 | 819.82 | 673.54 | 382.80 | 242.99 |
| YOY Revenue Growth % | 1.68% | 36.49% | 21.72% | 75.95% | 57.53% | - |
| Other Income | 20.61 | 5.48 | 11.44 | 9.20 | 0.81 | 16.99 |
| Total Income | 1,158.42 | 1,124.49 | 831.27 | 682.75 | 383.60 | 259.99 |
| Total Expenses + | 838.58 | 728.27 | 533.19 | 480.53 | 297.95 | 216.20 |
| Employee Benefit Expense | 283.92 | 251.12 | 100.60 | 69.89 | 64.02 | 50.92 |
| Other Expenses | 350.10 | 363.80 | 372.19 | 349.81 | 201.34 | 150.88 |
| Operating Profit | 299.22 | 390.74 | 286.63 | 193.02 | 84.84 | 26.79 |
| OPM % | 26.3% | 34.9% | 35% | 28.7% | 22.2% | 11% |
| Profit Before Exceptional | 319.83 | 396.22 | 298.08 | 202.22 | 85.65 | 43.78 |
| Exceptional Items | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 319.83 | 396.22 | 299.54 | 202.22 | 85.65 | 43.78 |
| Tax Expense | 73.20 | 93.81 | 70.52 | 45.62 | 18.32 | 10.28 |
| Tax % | 22.9% | 23.7% | 23.5% | 22.6% | 21.4% | 23.5% |
| Profit After Tax | 246.63 | 302.42 | 229.02 | 156.60 | 67.33 | 33.50 |
| EPS (Basic) | 11.73 | 90.30 | 71.12 | 49.08 | 21.10 | 10.50 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 197.49 | 206.23 | 101.77 |
| Property, Plant & Equipment | 59.95 | 63.36 | 47.65 | 40.47 | 37.49 | 32.91 |
| 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 | 48.17 | 33.19 | 25.84 |
| Goodwill | 0.00 | 0.00 | 9.03 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.38 | 0.29 | 0.02 | 0.04 | 0.04 | 0.15 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 1,040.47 | 563.37 | 293.75 |
| Inventories | 0.00 | 0.00 | 1.03 | 27.19 | 64.54 | 16.28 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 4.30 | 1.66 | 5.82 |
| Cash and Cash Equivalents | 524.20 | 407.47 | 366.62 | 439.05 | 96.51 | 39.64 |
| Current Investments | 0.00 | 0.00 | 0.00 | 5.79 | 51.07 | 28.83 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 1,455.37 | 837.07 | 377.93 | 257.92 | 184.13 |
| Equity Share Capital | 43.64 | 38.29 | 32.54 | 31.91 | 31.91 | 31.91 |
| Other Equity | 1,917.00 | 1,417.08 | 804.53 | 346.02 | 226.01 | 152.22 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 26.60 | 0.94 | 1.13 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 833.43 | 510.75 | 210.27 |
| Total Liabilities | 1,264.30 | 927.94 | 694.25 | 860.03 | 511.69 | 211.40 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -15.61 | -220.04 | -350.54 | 380.80 | 59.05 | 0.00 |
| Cash from Investing Activities | -172.95 | -44.77 | -6.06 | 39.26 | 10.05 | 0.00 |
| Cash from Financing Activities | 305.29 | 305.67 | 284.23 | -77.53 | -12.23 | 0.00 |
| Net Increase/Decrease in Cash | 116.73 | 40.85 | -72.37 | 342.54 | 56.87 | 0.00 |