| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 16.29 | 16.30 | 16.24 | 16.22 | 16.00 | 17.05 | 19.58 | 23.54 | 20.66 | 25.59 | 24.73 | 24.64 |
| YOY Revenue Growth % | - | - | - | - | -1.77% | 4.59% | 20.59% | 45.09% | 29.09% | 50.04% | 26.3% | 4.7% |
| Other Income | 1.20 | 1.24 | 0.62 | 0.31 | 0.75 | 0.59 | 0.19 | -0.13 | 2.14 | 1.57 | 1.67 | -0.79 |
| Total Income | 17.49 | 17.54 | 16.85 | 16.54 | 16.75 | 17.64 | 19.77 | 23.41 | 22.80 | 27.15 | 26.39 | 23.86 |
| Total Expenses + | 10.65 | 10.92 | 10.95 | 10.69 | 11.61 | 12.19 | 13.93 | 14.16 | 15.98 | 18.35 | 17.19 | 17.10 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 1.54 | 1.84 | 2.49 | 2.71 | 2.38 | 2.67 | 2.69 | 4.18 | 4.87 |
| Employee Benefit Expense | 7.59 | 6.93 | 7.43 | 7.09 | 7.28 | 7.33 | 7.80 | 8.44 | 10.32 | 10.53 | 8.77 | 8.89 |
| Other Expenses | 2.94 | 3.56 | 3.10 | 1.64 | 2.14 | 1.95 | 3.08 | 2.99 | 2.70 | 4.73 | 3.94 | 3.09 |
| Operating Profit | 5.64 | 5.39 | 5.29 | 5.53 | 4.39 | 4.86 | 5.65 | 9.38 | 4.68 | 7.24 | 7.54 | 7.55 |
| OPM % | 34.6% | 33% | 32.6% | 34.1% | 27.4% | 28.5% | 28.9% | 39.9% | 22.7% | 28.3% | 30.5% | 30.6% |
| Profit Before Tax + | 6.83 | 6.62 | 5.91 | 5.84 | 5.14 | 5.45 | 5.84 | 9.26 | 6.83 | 8.80 | 9.21 | 6.76 |
| Tax Expense | 1.48 | 2.56 | 1.32 | 0.52 | 1.21 | 1.34 | 1.14 | 2.43 | 1.73 | 2.15 | 2.51 | 1.40 |
| Tax % | 21.7% | 38.6% | 22.4% | 8.9% | 23.6% | 24.6% | 19.5% | 26.3% | 25.3% | 24.4% | 27.2% | 20.6% |
| Profit After Tax | 5.35 | 4.07 | 4.58 | 5.32 | 3.93 | 4.11 | 4.70 | 6.82 | 5.10 | 6.65 | 6.70 | 5.36 |
| EPS (Basic) | 3.50 | 2.59 | 4.46 | 10.36 | 7.64 | 8.00 | 8.22 | 6.64 | 5.04 | 0.65 | 0.65 | 0.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 95.62 | 76.17 | 65.05 |
| YOY Revenue Growth % | 25.53% | 17.09% | - |
| Other Income | 4.59 | 1.40 | 3.54 |
| Total Income | 100.20 | 77.57 | 68.59 |
| Total Expenses + | 68.61 | 51.89 | 43.38 |
| Cost of Materials Consumed | 14.41 | 9.42 | 6.05 |
| Employee Benefit Expense | 38.50 | 30.86 | 29.03 |
| Other Expenses | 14.46 | 10.16 | 6.89 |
| Operating Profit | 27.01 | 24.28 | 21.67 |
| OPM % | 28.2% | 31.9% | 33.3% |
| Profit Before Exceptional | 31.60 | 25.69 | 25.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 31.60 | 25.69 | 25.21 |
| Tax Expense | 7.69 | 6.60 | 5.88 |
| Tax % | 24.3% | 25.7% | 23.3% |
| Profit After Tax | 23.91 | 19.09 | 19.33 |
| EPS (Basic) | 2.32 | 18.57 | 31.40 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 56.19 | 26.93 | 16.88 |
| Property, Plant & Equipment | 6.34 | 6.97 | 7.82 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 4.75 | 6.02 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 33.04 | 34.57 | 23.12 |
| Inventories | 1.62 | 0.00 | 0.00 |
| Trade Receivables | 18.41 | 20.94 | 14.59 |
| Cash and Cash Equivalents | 8.67 | 2.43 | 7.25 |
| Current Investments | 0.00 | 1.40 | 0.88 |
| LIABILITIES & EQUITY | |||
| Total Equity | 77.09 | 49.43 | 30.22 |
| Equity Share Capital | 10.28 | 10.28 | 10.28 |
| Other Equity | 66.79 | 39.15 | 19.94 |
| Non-Current Liabilities | 5.82 | 5.86 | 4.59 |
| Current Liabilities | 6.31 | 6.22 | 5.19 |
| Total Liabilities | 12.13 | 12.08 | 9.78 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 30.50 | 18.01 | 7.40 |
| Cash from Investing Activities | -21.70 | -20.73 | 36.52 |
| Cash from Financing Activities | -2.56 | -2.10 | -41.20 |
| Net Increase/Decrease in Cash | 6.24 | -4.82 | 7.28 |