| 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 | 12.99 | 15.26 | 13.59 | 17.34 | 16.72 | 18.53 | 16.28 | 13.76 | 14.99 | 30.42 | 15.28 | 16.57 |
| YOY Revenue Growth % | -1.02% | 6.51% | 2.19% | 25.13% | 28.74% | 21.42% | 19.75% | -20.66% | -10.32% | 64.18% | -6.12% | 20.44% |
| Other Income | 0.85 | 0.68 | 0.77 | 1.11 | 0.83 | 1.71 | 0.81 | 1.33 | 1.06 | 1.93 | 0.88 | 1.67 |
| Total Income | 13.83 | 15.94 | 14.36 | 18.44 | 17.55 | 20.24 | 17.08 | 15.09 | 16.05 | 32.35 | 16.16 | 18.24 |
| Total Expenses + | 10.68 | 12.09 | 10.26 | 12.40 | 11.62 | 13.19 | 10.52 | 10.83 | 11.01 | 22.76 | 11.19 | 13.43 |
| 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 | 2.95 | 3.51 | 2.84 | 3.45 | 2.97 | 3.85 | 3.02 | 3.35 | 3.22 | 7.10 | 3.29 | 4.20 |
| Other Expenses | 7.73 | 8.58 | 7.43 | 8.94 | 8.65 | 9.34 | 7.50 | 6.97 | 7.40 | 14.80 | 7.39 | 8.77 |
| Operating Profit | 2.31 | 3.17 | 3.33 | 4.94 | 5.10 | 5.34 | 5.76 | 2.93 | 3.99 | 7.66 | 4.10 | 3.14 |
| OPM % | 17.8% | 20.8% | 24.5% | 28.5% | 30.5% | 28.8% | 35.4% | 21.3% | 26.6% | 25.2% | 26.8% | 19% |
| Profit Before Tax + | 2.74 | 3.43 | 3.71 | 5.62 | 5.37 | 6.46 | 6.01 | 4.26 | 5.04 | 9.59 | 4.98 | 4.81 |
| Tax Expense | 0.59 | 0.98 | 0.86 | 1.23 | 1.13 | 1.32 | 1.17 | 1.33 | 0.96 | 2.38 | 1.26 | 1.46 |
| Tax % | 21.5% | 28.4% | 23.1% | 21.8% | 21% | 20.4% | 19.4% | 31.3% | 19% | 24.8% | 25.3% | 30.3% |
| Profit After Tax | 2.15 | 2.46 | 2.85 | 4.40 | 4.24 | 5.14 | 4.85 | 2.93 | 4.08 | 7.21 | 3.72 | 3.36 |
| EPS (Basic) | 1.42 | 1.63 | 1.89 | 2.86 | 2.81 | 3.40 | 3.21 | 1.90 | 2.70 | 4.78 | 2.46 | 2.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 65.28 | 59.18 | 54.61 | 63.63 | 52.36 | 48.52 |
| YOY Revenue Growth % | 10.32% | 8.37% | -14.19% | 21.53% | 7.91% | - |
| Other Income | 4.67 | 3.40 | 4.20 | 3.04 | 2.98 | 2.97 |
| Total Income | 69.95 | 62.58 | 58.81 | 66.67 | 55.34 | 51.49 |
| Total Expenses + | 47.86 | 45.43 | 42.67 | 47.53 | 40.53 | 40.06 |
| Employee Benefit Expense | 13.19 | 12.75 | 12.19 | 12.37 | 10.79 | 10.61 |
| Other Expenses | 32.46 | 32.68 | 30.49 | 35.15 | 29.73 | 29.46 |
| Operating Profit | 17.43 | 13.75 | 11.93 | 16.11 | 11.84 | 8.46 |
| OPM % | 26.7% | 23.2% | 21.9% | 25.3% | 22.6% | 17.4% |
| Profit Before Exceptional | 22.10 | 15.51 | 14.79 | 17.98 | 13.60 | 10.03 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 22.10 | 15.51 | 14.79 | 17.98 | 13.60 | 10.03 |
| Tax Expense | 4.95 | 3.65 | 3.58 | 4.17 | 3.02 | 2.91 |
| Tax % | 22.4% | 23.5% | 24.2% | 23.2% | 22.2% | 29% |
| Profit After Tax | 17.15 | 11.86 | 11.21 | 13.82 | 10.57 | 7.11 |
| EPS (Basic) | 11.32 | 7.80 | 7.45 | 9.15 | 7.00 | 4.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 44.96 | 42.42 | 49.78 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 19.65 | 20.22 | 20.81 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.36 | 4.10 | 4.10 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 7.08 | 6.30 | 6.20 | 0.00 | 0.00 | 0.00 |
| Goodwill | 4.55 | 4.55 | 4.55 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.06 | 0.16 | 0.24 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 168.81 | 167.05 | 133.66 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 65.15 | 54.28 | 43.65 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.33 | 7.16 | 80.89 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.08 | 0.23 | 0.12 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.11 | 15.11 | 15.11 | 0.00 | 0.00 | 0.00 |
| Other Equity | 114.47 | 103.26 | 96.44 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.98 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 83.22 | 90.11 | 71.90 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 84.20 | 91.10 | 71.90 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.47 | -18.55 | 16.24 | 27.51 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.97 | 3.28 | -10.53 | -3.18 | 0.00 | 0.00 |
| Cash from Financing Activities | -8.27 | -0.83 | -2.95 | -5.79 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -3.83 | -16.10 | 2.75 | 18.55 | 0.00 | 0.00 |