Current Price: ₹0.00
| 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 | 42.52 | 51.52 | 52.04 | 78.22 | 56.66 | 74.00 | 73.15 | 84.56 | 62.75 | 83.99 | 95.73 | 99.52 |
| YOY Revenue Growth % | 27.09% | 24.91% | 13.87% | 80.32% | 33.25% | 43.63% | 40.57% | 8.12% | 10.74% | 13.5% | 30.86% | 17.69% |
| Other Income | 0.87 | 0.23 | 1.29 | 0.58 | 0.13 | 0.85 | 1.23 | 1.11 | 0.45 | 1.53 | 0.61 | 1.01 |
| Total Income | 43.39 | 51.75 | 53.34 | 78.80 | 56.80 | 74.85 | 74.39 | 85.67 | 63.20 | 85.52 | 96.34 | 100.54 |
| Total Expenses + | 35.40 | 37.95 | 43.09 | 50.54 | 44.11 | 65.39 | 56.11 | 73.27 | 57.42 | 75.90 | 81.74 | 82.61 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 24.45 | 26.71 | 27.55 | 30.28 | 31.16 | 34.50 | 33.73 | 38.01 | 34.27 | 40.89 | 42.87 | 45.57 |
| Other Expenses | 10.95 | 11.24 | 15.54 | 20.26 | 12.94 | 14.67 | 22.38 | 16.41 | 7.84 | 17.54 | 23.90 | 21.70 |
| Operating Profit | 7.12 | 13.57 | 8.95 | 27.68 | 12.56 | 8.61 | 17.04 | 11.29 | 5.33 | 8.09 | 13.98 | 16.92 |
| OPM % | 16.8% | 26.3% | 17.2% | 35.4% | 22.2% | 11.6% | 23.3% | 13.4% | 8.5% | 9.6% | 14.6% | 17% |
| Profit Before Tax + | 1.91 | 4.57 | 5.70 | 9.35 | 4.51 | 6.33 | 6.69 | 12.40 | 5.79 | 9.62 | 14.60 | 17.93 |
| Tax Expense | 0.44 | 0.96 | 1.03 | 3.03 | 1.19 | 1.93 | 1.43 | 3.19 | 1.75 | 2.16 | 3.58 | 4.72 |
| Tax % | 22.9% | 21.1% | 18.1% | 32.4% | 26.4% | 30.4% | 21.3% | 25.7% | 30.2% | 22.4% | 24.5% | 26.3% |
| Profit After Tax | 1.47 | 3.61 | 4.67 | 6.32 | 3.32 | 4.40 | 5.26 | 9.21 | 4.04 | 7.46 | 11.02 | 13.22 |
| EPS (Basic) | 1.16 | 2.84 | 3.90 | 4.98 | 2.62 | 3.47 | 4.15 | 7.27 | 6.36 | 5.89 | 8.69 | 1.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 288.38 | 224.30 | 163.78 |
| YOY Revenue Growth % | 28.57% | 36.95% | - |
| Other Income | 3.33 | 2.97 | 2.54 |
| Total Income | 291.71 | 227.28 | 166.32 |
| Total Expenses + | 261.79 | 166.98 | 127.54 |
| Employee Benefit Expense | 137.40 | 108.99 | 76.24 |
| Other Expenses | 66.40 | 57.99 | 51.30 |
| Operating Profit | 26.60 | 57.32 | 36.24 |
| OPM % | 9.2% | 25.6% | 22.1% |
| Profit Before Exceptional | 29.92 | 21.53 | 13.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 29.92 | 21.53 | 13.39 |
| Tax Expense | 7.73 | 5.46 | 3.68 |
| Tax % | 25.8% | 25.4% | 27.5% |
| Profit After Tax | 22.20 | 16.06 | 9.71 |
| EPS (Basic) | 17.50 | 12.67 | 7.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 78.92 | 56.65 | 46.51 |
| Property, Plant & Equipment | 44.13 | 23.46 | 25.02 |
| Capital Work in Progress | 7.44 | 14.93 | 6.65 |
| Non-Current Investments | 0.34 | 0.21 | 0.20 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.89 | 5.26 | 6.04 |
| Current Assets + | 164.25 | 115.44 | 101.29 |
| Inventories | 1.28 | 0.67 | 0.62 |
| Trade Receivables | 85.81 | 73.29 | 54.98 |
| Cash and Cash Equivalents | 10.18 | 4.23 | 10.66 |
| Current Investments | 0.52 | 0.63 | 0.48 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 12.68 | 12.68 | 12.68 |
| Other Equity | 121.03 | 100.19 | 82.43 |
| Non-Current Liabilities | 21.09 | 18.39 | 10.77 |
| Current Liabilities | 88.32 | 40.82 | 41.93 |
| Total Liabilities | 109.41 | 59.21 | 52.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -2.62 | 2.81 | 15.76 |
| Cash from Investing Activities | -18.79 | -12.12 | -18.98 |
| Cash from Financing Activities | 27.34 | 2.88 | 7.31 |
| Net Increase/Decrease in Cash | 5.94 | -6.43 | 4.09 |