| 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 | 18.81 | 19.12 | 18.48 | 22.36 | 19.75 | 22.95 | 21.55 | 31.00 | 27.01 | 26.81 | 32.49 | 46.59 |
| YOY Revenue Growth % | 54.97% | 11.3% | 4.13% | 21.95% | 5.01% | 20.01% | 16.62% | 38.61% | 36.75% | 16.84% | 50.76% | 50.29% |
| Other Income | 0.57 | 0.48 | 0.61 | 0.64 | 0.38 | 0.47 | 0.20 | 1.18 | 1.05 | 0.98 | 0.76 | 0.86 |
| Total Income | 19.38 | 19.60 | 19.09 | 23.00 | 20.14 | 23.42 | 21.76 | 32.18 | 28.06 | 27.79 | 33.25 | 47.45 |
| Total Expenses + | 18.53 | 17.93 | 17.85 | 21.12 | 19.01 | 22.59 | 20.99 | 31.63 | 26.35 | 26.57 | 29.16 | 43.36 |
| 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 | 4.85 | 5.27 | 5.52 | 5.70 | 5.92 | 6.96 | 7.36 | 7.24 | 7.94 | 7.59 | 8.13 | 7.16 |
| Other Expenses | 5.98 | 5.53 | 5.43 | 7.42 | 5.90 | 4.88 | 5.81 | 12.09 | 8.12 | 7.21 | 7.97 | 25.22 |
| Operating Profit | 0.28 | 1.19 | 0.63 | 1.24 | 0.74 | 0.36 | 0.56 | -0.63 | 0.67 | 0.24 | 3.33 | 3.22 |
| OPM % | 1.5% | 6.2% | 3.4% | 5.6% | 3.7% | 1.6% | 2.6% | -2% | 2.5% | 0.9% | 10.3% | 6.9% |
| Profit Before Tax + | 0.85 | 1.67 | 1.24 | 1.88 | 1.12 | 0.83 | 0.77 | 0.55 | 1.71 | 1.21 | 1.92 | 4.08 |
| Tax Expense | 0.35 | 0.69 | 0.63 | 0.65 | 0.55 | 0.44 | 0.46 | 0.48 | 0.61 | 0.88 | 0.75 | 1.36 |
| Tax % | 40.8% | 41.2% | 50.9% | 34.7% | 49.3% | 53.4% | 59.6% | 88.5% | 35.6% | 72.5% | 39.2% | 33.3% |
| Profit After Tax | 0.50 | 0.98 | 0.61 | 1.23 | 0.57 | 0.39 | 0.31 | 0.06 | 1.10 | 0.33 | 1.17 | 2.72 |
| EPS (Basic) | 0.51 | 0.97 | 0.58 | 0.99 | 0.50 | 0.36 | 0.14 | 0.03 | 0.69 | 0.13 | 1.02 | 1.74 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 132.90 | 95.25 | 78.78 | 65.40 | 57.46 |
| YOY Revenue Growth % | 39.53% | 20.91% | 20.44% | 13.83% | - |
| Other Income | 3.64 | 2.24 | 2.29 | 1.43 | 1.86 |
| Total Income | 136.54 | 97.49 | 81.07 | 66.83 | 59.32 |
| Total Expenses + | 127.61 | 94.22 | 75.42 | 60.41 | 52.71 |
| Employee Benefit Expense | 32.99 | 27.48 | 21.35 | 16.71 | 13.17 |
| Other Expenses | 48.51 | 28.68 | 24.36 | 20.47 | 22.85 |
| Operating Profit | 5.29 | 1.03 | 3.35 | 5.00 | 4.75 |
| OPM % | 4% | 1.1% | 4.3% | 7.6% | 8.3% |
| Profit Before Exceptional | 8.93 | 3.27 | 5.64 | 6.43 | 6.61 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 8.93 | 3.27 | 5.64 | 6.43 | 6.61 |
| Tax Expense | 3.60 | 1.94 | 2.32 | 2.81 | 1.96 |
| Tax % | 40.3% | 59.3% | 41.1% | 43.7% | 29.7% |
| Profit After Tax | 5.33 | 1.33 | 3.32 | 3.62 | 4.65 |
| EPS (Basic) | 3.57 | 1.00 | 3.17 | 3.81 | 4.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 121.09 | 107.40 | 87.64 | 66.12 | 49.45 |
| Property, Plant & Equipment | 9.89 | 10.03 | 3.45 | 4.03 | 8.32 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2.28 | 5.59 | 5.59 | 3.03 | 0.05 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 70.65 | 57.97 | 46.64 | 38.64 | 23.67 |
| Current Assets + | 132.45 | 140.48 | 107.39 | 96.71 | 84.06 |
| Inventories | 2.92 | 1.25 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 34.63 | 43.58 | 45.79 | 26.15 | 29.08 |
| Cash and Cash Equivalents | 12.71 | 2.57 | 1.40 | 0.86 | 0.75 |
| Current Investments | 2.80 | 4.12 | 9.81 | 8.69 | 5.57 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 170.41 | 167.76 | 125.08 | 102.93 | 84.40 |
| Equity Share Capital | 13.84 | 13.81 | 12.82 | 10.16 | 10.15 |
| Other Equity | 157.92 | 154.96 | 112.26 | 93.51 | 74.55 |
| Non-Current Liabilities | 15.61 | 14.58 | 12.12 | 17.21 | 20.23 |
| Current Liabilities | 67.52 | 65.55 | 57.82 | 42.70 | 28.87 |
| Total Liabilities | 83.13 | 80.13 | 69.94 | 59.91 | 49.10 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 31.26 | 27.96 | 18.70 | 7.41 | 11.60 |
| Cash from Investing Activities | -12.86 | -63.98 | -22.11 | -24.72 | -16.39 |
| Cash from Financing Activities | -8.49 | 37.25 | 4.01 | 17.55 | 5.16 |
| Net Increase/Decrease in Cash | 10.13 | 1.17 | 0.55 | 0.11 | 0.37 |