| 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 | 5.93 | 6.54 | 6.78 | 8.40 | 7.91 | 7.58 | 7.96 | 8.48 | 8.58 | 10.63 | 10.31 | 9.00 |
| YOY Revenue Growth % | - | - | - | - | 33.34% | 15.96% | 17.42% | 0.85% | 8.39% | 40.17% | 29.47% | 6.24% |
| Other Income | 0.26 | 0.22 | 0.28 | 0.21 | 0.43 | 0.34 | 0.14 | -0.13 | 0.57 | 0.29 | 0.35 | 0.47 |
| Total Income | 6.20 | 6.76 | 7.06 | 8.61 | 8.34 | 7.93 | 8.11 | 8.35 | 9.15 | 10.92 | 10.66 | 9.48 |
| Total Expenses + | 5.01 | 5.98 | 5.95 | 6.05 | 6.18 | 5.97 | 6.63 | 6.55 | 7.46 | 8.29 | 7.72 | 7.31 |
| 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 | 4.33 | 4.58 | 4.83 | 4.93 | 4.95 | 4.84 | 5.16 | 5.44 | 6.48 | 6.93 | 6.07 | 5.52 |
| Other Expenses | 0.62 | 1.05 | 0.76 | 0.76 | 0.92 | 0.74 | 1.16 | 0.79 | 0.70 | 0.96 | 1.35 | 1.54 |
| Operating Profit | 0.92 | 0.56 | 0.84 | 2.35 | 1.73 | 1.61 | 1.33 | 1.93 | 1.12 | 2.34 | 2.59 | 1.70 |
| OPM % | 15.6% | 8.6% | 12.3% | 28% | 21.9% | 21.3% | 16.7% | 22.8% | 13.1% | 22% | 25.1% | 18.8% |
| Profit Before Tax + | 1.19 | 0.78 | 1.12 | 2.56 | 2.16 | 1.96 | 1.47 | 1.80 | 1.69 | 2.63 | 2.94 | 2.17 |
| Tax Expense | 0.26 | 0.22 | 0.30 | 0.62 | 0.52 | 0.50 | 0.38 | 0.40 | 0.51 | 0.70 | 1.04 | 0.30 |
| Tax % | 22% | 28.1% | 26.9% | 24% | 24.3% | 25.6% | 25.8% | 22.1% | 30.1% | 26.6% | 35.4% | 13.8% |
| Profit After Tax | 0.93 | 0.56 | 0.82 | 1.95 | 1.63 | 1.45 | 1.09 | 1.40 | 1.18 | 1.93 | 1.90 | 1.87 |
| EPS (Basic) | 0.85 | 0.55 | 0.80 | 1.86 | 1.59 | 2.82 | 2.10 | 1.37 | 1.22 | 0.19 | 0.18 | 0.18 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 38.52 | 31.94 | 27.66 |
| YOY Revenue Growth % | 20.62% | 15.46% | - |
| Other Income | 1.68 | 0.78 | 1.01 |
| Total Income | 40.20 | 32.72 | 28.67 |
| Total Expenses + | 30.78 | 25.33 | 23.02 |
| Employee Benefit Expense | 24.99 | 20.38 | 18.68 |
| Other Expenses | 4.55 | 3.62 | 3.23 |
| Operating Profit | 7.74 | 6.61 | 4.64 |
| OPM % | 20.1% | 20.7% | 16.8% |
| Profit Before Exceptional | 9.42 | 7.39 | 5.65 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 9.42 | 7.39 | 5.65 |
| Tax Expense | 2.48 | 1.82 | 1.44 |
| Tax % | 26.3% | 24.6% | 25.5% |
| Profit After Tax | 6.95 | 5.57 | 4.21 |
| EPS (Basic) | 0.68 | 5.42 | 4.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 24.82 | 17.29 | 15.93 |
| Property, Plant & Equipment | 6.33 | 6.97 | 7.66 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 2.80 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 10.31 | 12.56 | 8.80 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.03 | 2.82 | 8.43 |
| Cash and Cash Equivalents | 5.99 | 0.09 | 0.01 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 28.10 | 21.50 | 16.42 |
| Equity Share Capital | 10.28 | 10.28 | 10.28 |
| Other Equity | 17.82 | 11.22 | 6.14 |
| Non-Current Liabilities | 1.82 | 2.76 | 5.89 |
| Current Liabilities | 5.21 | 5.59 | 2.43 |
| Total Liabilities | 7.03 | 8.36 | 8.32 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 11.07 | 13.26 | 1.66 |
| Cash from Investing Activities | 0.00 | -11.08 | -2.30 |
| Cash from Financing Activities | -2.56 | -2.11 | 0.14 |
| Net Increase/Decrease in Cash | 8.51 | 0.07 | 0.04 |