| 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 | 38.81 | 46.81 | 47.86 | 73.29 | 52.17 | 68.78 | 68.35 | 77.34 | 58.01 | 79.60 | 88.01 | 89.51 |
| YOY Revenue Growth % | 26.88% | 25.61% | 23.05% | 61.26% | 34.43% | 46.92% | 42.82% | 5.52% | 11.2% | 15.73% | 28.77% | 15.74% |
| Other Income | 0.89 | 0.29 | 0.65 | 0.65 | 0.21 | 1.41 | 0.68 | 0.75 | 0.67 | 0.84 | 0.86 | 0.71 |
| Total Income | 39.70 | 47.11 | 48.50 | 73.94 | 52.38 | 70.19 | 69.03 | 78.08 | 58.68 | 80.43 | 88.87 | 90.22 |
| Total Expenses + | 37.73 | 42.46 | 43.87 | 63.90 | 48.06 | 63.52 | 62.34 | 65.35 | 52.64 | 70.04 | 74.28 | 71.29 |
| 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 | 23.22 | 25.15 | 25.58 | 28.95 | 29.26 | 32.52 | 31.85 | 35.88 | 32.15 | 37.97 | 39.98 | 42.82 |
| Other Expenses | 10.30 | 10.80 | 13.79 | 18.62 | 11.66 | 14.37 | 21.83 | 15.66 | 7.05 | 16.53 | 23.12 | 18.81 |
| Operating Profit | 1.08 | 4.35 | 3.99 | 9.39 | 4.11 | 5.26 | 6.01 | 11.98 | 5.37 | 9.56 | 13.73 | 18.22 |
| OPM % | 2.8% | 9.3% | 8.3% | 12.8% | 7.9% | 7.6% | 8.8% | 15.5% | 9.3% | 12% | 15.6% | 20.4% |
| Profit Before Tax + | 1.97 | 4.65 | 4.63 | 10.04 | 4.32 | 6.67 | 6.69 | 12.73 | 6.03 | 10.39 | 14.59 | 18.93 |
| Tax Expense | 0.44 | 0.96 | 1.03 | 3.03 | 1.19 | 1.93 | 1.43 | 3.19 | 1.75 | 2.16 | 3.58 | 4.69 |
| Tax % | 22.5% | 20.6% | 22.3% | 30.2% | 27.5% | 28.9% | 21.3% | 25% | 29% | 20.8% | 24.5% | 24.8% |
| Profit After Tax | 1.53 | 3.69 | 3.60 | 7.01 | 3.13 | 4.74 | 5.27 | 9.55 | 4.28 | 8.23 | 11.01 | 14.24 |
| EPS (Basic) | 1.21 | 2.91 | 2.84 | 5.52 | 2.47 | 3.74 | 4.15 | 7.53 | 3.38 | 6.49 | 8.68 | 1.12 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Revenue from Operations | 315.13 | 266.63 | 206.77 | 152.20 |
| YOY Revenue Growth % | 18.19% | 28.95% | 35.86% | - |
| Other Income | 3.07 | 3.05 | 2.48 | 2.65 |
| Total Income | 318.20 | 269.68 | 209.25 | 154.85 |
| Total Expenses + | 268.26 | 239.27 | 187.96 | 142.12 |
| Employee Benefit Expense | 152.93 | 129.51 | 102.90 | 73.26 |
| Other Expenses | 65.50 | 63.52 | 53.51 | 49.36 |
| Operating Profit | 46.87 | 27.36 | 18.81 | 10.08 |
| OPM % | 14.9% | 10.3% | 9.1% | 6.6% |
| Profit Before Exceptional | 49.94 | 30.41 | 21.29 | 12.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 49.94 | 30.41 | 21.29 | 12.73 |
| Tax Expense | 12.18 | 7.73 | 5.46 | 3.68 |
| Tax % | 24.4% | 25.4% | 25.7% | 28.9% |
| Profit After Tax | 37.77 | 22.69 | 15.83 | 9.06 |
| EPS (Basic) | 2.98 | 17.89 | 12.48 | 7.14 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 90.51 | 65.39 | 46.42 | 37.20 |
| Property, Plant & Equipment | 41.59 | 42.47 | 21.27 | 20.17 |
| Capital Work in Progress | 0.00 | 2.99 | 9.74 | 6.65 |
| Non-Current Investments | 2.18 | 2.26 | 2.09 | 1.39 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4.12 | 0.41 | 0.56 | 0.00 |
| Current Assets + | 191.08 | 164.83 | 117.85 | 104.93 |
| Inventories | 0.87 | 1.28 | 0.67 | 0.62 |
| Trade Receivables | 109.95 | 82.14 | 69.78 | 54.73 |
| Cash and Cash Equivalents | 2.84 | 6.86 | 2.28 | 8.72 |
| Current Investments | 0.72 | 0.52 | 0.63 | 0.48 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 168.10 | 130.80 | 109.01 | 93.32 |
| Equity Share Capital | 25.36 | 12.68 | 12.68 | 12.68 |
| Other Equity | 142.74 | 118.12 | 96.33 | 80.64 |
| Non-Current Liabilities | 19.96 | 16.65 | 17.49 | 9.87 |
| Current Liabilities | 93.53 | 82.77 | 37.77 | 38.95 |
| Total Liabilities | 113.49 | 99.41 | 55.26 | 48.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|---|
| Cash from Operating Activities | 19.92 | -5.20 | -2.10 | 5.44 |
| Cash from Investing Activities | -3.90 | -17.60 | -7.45 | -9.00 |
| Cash from Financing Activities | -20.05 | 27.37 | 3.12 | 7.18 |
| Net Increase/Decrease in Cash | -4.00 | 4.57 | -6.44 | 3.62 |