| 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 | 18.70 | 18.36 | 22.74 | 19.74 | 22.93 | 20.83 | 29.86 | 25.79 | 25.71 | 31.25 | 45.55 |
| YOY Revenue Growth % | 54.97% | 8.88% | 3.45% | 24.42% | 4.92% | 22.57% | 13.46% | 31.34% | 30.65% | 12.15% | 50.02% | 52.53% |
| Other Income | 0.57 | 0.54 | 0.62 | 0.89 | 0.52 | 0.69 | 0.38 | 1.32 | 1.23 | 1.58 | 1.07 | 1.61 |
| Total Income | 19.38 | 19.24 | 18.98 | 23.63 | 20.26 | 23.62 | 21.21 | 31.18 | 27.02 | 27.29 | 32.32 | 47.16 |
| Total Expenses + | 17.92 | 16.67 | 16.52 | 20.76 | 18.10 | 21.82 | 19.72 | 29.82 | 24.82 | 24.85 | 27.62 | 41.85 |
| 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 | 4.47 | 4.80 | 4.92 | 5.18 | 5.40 | 6.40 | 6.40 | 5.93 | 6.78 | 6.33 | 6.69 | 6.07 |
| Other Expenses | 5.76 | 4.75 | 4.70 | 7.59 | 5.50 | 4.69 | 5.51 | 11.60 | 7.76 | 6.75 | 7.87 | 24.80 |
| Operating Profit | 0.90 | 2.03 | 1.84 | 1.97 | 1.64 | 1.10 | 1.11 | 0.05 | 0.96 | 0.86 | 3.63 | 3.70 |
| OPM % | 4.8% | 10.9% | 10% | 8.7% | 8.3% | 4.8% | 5.3% | 0.2% | 3.7% | 3.4% | 11.6% | 8.1% |
| Profit Before Tax + | 1.46 | 2.57 | 2.46 | 2.87 | 2.16 | 1.79 | 1.49 | 0.59 | 2.20 | 2.44 | 3.04 | 5.31 |
| Tax Expense | 0.35 | 0.69 | 0.63 | 0.72 | 0.57 | 0.50 | 0.45 | 0.36 | 0.57 | 0.80 | 0.77 | 1.28 |
| Tax % | 23.7% | 26.7% | 25.7% | 25.2% | 26.6% | 28.1% | 30% | 62.1% | 25.8% | 32.6% | 25.3% | 24.2% |
| Profit After Tax | 1.12 | 1.88 | 1.83 | 2.14 | 1.59 | 1.29 | 1.04 | 0.22 | 1.63 | 1.64 | 2.27 | 4.03 |
| EPS (Basic) | 1.03 | 1.74 | 1.52 | 1.67 | 1.24 | 1.01 | 0.81 | 0.16 | 1.18 | 1.19 | 1.64 | 2.91 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 128.30 | 93.36 | 78.61 | 65.34 | 57.46 |
| YOY Revenue Growth % | 37.43% | 18.76% | 20.31% | 13.72% | - |
| Other Income | 5.49 | 2.91 | 2.62 | 1.71 | 1.97 |
| Total Income | 133.79 | 96.26 | 81.23 | 67.05 | 59.43 |
| Total Expenses + | 120.80 | 89.46 | 71.87 | 58.44 | 51.69 |
| Employee Benefit Expense | 27.53 | 24.12 | 19.37 | 16.19 | 12.63 |
| Other Expenses | 47.18 | 27.30 | 22.80 | 19.03 | 22.38 |
| Operating Profit | 7.50 | 3.90 | 6.74 | 6.90 | 5.76 |
| OPM % | 5.8% | 4.2% | 8.6% | 10.6% | 10% |
| Profit Before Exceptional | 12.99 | 6.80 | 9.36 | 8.61 | 7.74 |
| Exceptional Items | 0.00 | -0.78 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 12.99 | 6.03 | 9.36 | 8.61 | 7.74 |
| Tax Expense | 3.41 | 1.89 | 2.39 | 2.81 | 1.96 |
| Tax % | 26.3% | 31.3% | 25.5% | 32.6% | 25.3% |
| Profit After Tax | 9.57 | 4.14 | 6.97 | 5.80 | 5.78 |
| EPS (Basic) | 6.93 | 3.16 | 6.17 | 5.53 | 5.89 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 147.13 | 119.80 | 96.88 | 71.51 | 52.79 |
| Property, Plant & Equipment | 9.87 | 10.02 | 3.44 | 4.02 | 8.32 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 28.69 | 18.29 | 14.94 | 8.47 | 3.43 |
| 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 + | 120.90 | 138.93 | 106.95 | 97.42 | 84.17 |
| Inventories | 2.92 | 1.25 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 34.55 | 43.84 | 46.36 | 26.08 | 29.08 |
| Cash and Cash Equivalents | 1.16 | 0.78 | 0.29 | 0.62 | 0.63 |
| Current Investments | 2.80 | 4.12 | 9.81 | 8.69 | 5.57 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 187.00 | 179.74 | 134.30 | 109.17 | 88.33 |
| Equity Share Capital | 13.84 | 13.81 | 12.82 | 18.45 | 10.15 |
| Other Equity | 173.16 | 165.93 | 121.48 | 90.73 | 78.18 |
| Non-Current Liabilities | 15.12 | 14.44 | 11.90 | 17.21 | 19.85 |
| Current Liabilities | 65.92 | 64.55 | 57.63 | 42.55 | 28.78 |
| Total Liabilities | 81.03 | 78.99 | 69.53 | 59.76 | 48.64 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 32.47 | 30.51 | 22.23 | 8.86 | 12.62 |
| Cash from Investing Activities | -24.20 | -67.26 | -26.62 | -26.76 | -16.89 |
| Cash from Financing Activities | -7.89 | 37.25 | 4.06 | 17.88 | 4.79 |
| Net Increase/Decrease in Cash | 0.38 | 0.49 | -0.33 | -0.01 | 0.52 |