| 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 | 12.98 | 15.20 | 13.57 | 17.30 | 16.66 | 18.49 | 16.23 | 13.75 | 14.95 | 30.34 | 15.25 | 16.54 |
| YOY Revenue Growth % | -20.69% | 16.13% | 2.18% | 25.12% | 28.4% | 21.65% | 19.54% | -20.51% | -10.28% | 64.07% | -6.03% | 20.24% |
| Other Income | 0.84 | 0.71 | 0.79 | 1.15 | 0.81 | 1.62 | 0.81 | 1.39 | 1.00 | 1.91 | 0.80 | 1.25 |
| Total Income | 13.82 | 15.92 | 14.36 | 18.45 | 17.48 | 20.11 | 17.04 | 15.14 | 15.96 | 32.26 | 16.05 | 17.79 |
| Total Expenses + | 10.59 | 12.08 | 10.31 | 12.39 | 11.65 | 13.20 | 10.53 | 10.78 | 10.98 | 22.64 | 11.16 | 13.38 |
| 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 | 2.94 | 3.50 | 2.83 | 3.44 | 2.96 | 3.84 | 3.01 | 3.34 | 3.20 | 7.08 | 3.28 | 4.19 |
| Other Expenses | 7.64 | 8.57 | 7.48 | 8.95 | 8.69 | 9.36 | 7.52 | 6.93 | 7.39 | 14.71 | 7.38 | 8.74 |
| Operating Profit | 2.39 | 3.13 | 3.27 | 4.91 | 5.02 | 5.29 | 5.70 | 2.98 | 3.97 | 7.71 | 4.09 | 3.16 |
| OPM % | 18.4% | 20.6% | 24.1% | 28.4% | 30.1% | 28.6% | 35.1% | 21.6% | 26.5% | 25.4% | 26.8% | 19.1% |
| Profit Before Tax + | 2.84 | 3.44 | 3.64 | 5.64 | 5.27 | 6.32 | 5.97 | 4.36 | 4.97 | 9.62 | 4.89 | 4.41 |
| Tax Expense | 0.72 | 1.00 | 1.03 | 1.34 | 1.45 | 1.39 | 1.66 | 1.21 | 1.25 | 2.45 | 1.27 | 1.15 |
| Tax % | 25.2% | 29% | 28.2% | 23.8% | 27.5% | 22% | 27.7% | 27.7% | 25.2% | 25.4% | 26% | 26.1% |
| Profit After Tax | 2.13 | 2.44 | 2.61 | 4.30 | 3.82 | 4.93 | 4.31 | 3.15 | 3.72 | 7.17 | 3.62 | 3.26 |
| EPS (Basic) | 1.41 | 1.62 | 1.73 | 2.80 | 2.53 | 3.27 | 2.86 | 2.06 | 2.46 | 4.75 | 2.39 | 2.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 65.14 | 59.06 | 54.51 | 63.54 | 52.35 | 47.45 |
| YOY Revenue Growth % | 10.29% | 8.34% | -14.21% | 21.38% | 10.33% | - |
| Other Income | 4.63 | 3.49 | 3.09 | 2.71 | 2.56 | 2.53 |
| Total Income | 69.77 | 62.55 | 57.60 | 66.25 | 54.91 | 49.98 |
| Total Expenses + | 47.84 | 45.36 | 42.43 | 47.36 | 41.05 | 38.44 |
| Employee Benefit Expense | 13.15 | 12.72 | 12.15 | 12.34 | 10.76 | 10.26 |
| Other Expenses | 32.50 | 32.64 | 30.28 | 35.02 | 30.28 | 28.18 |
| Operating Profit | 17.30 | 13.70 | 12.08 | 16.18 | 11.30 | 9.01 |
| OPM % | 26.6% | 23.2% | 22.2% | 25.5% | 21.6% | 19% |
| Profit Before Exceptional | 21.93 | 15.56 | 13.87 | 17.75 | 12.68 | 10.21 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 21.93 | 15.56 | 13.87 | 17.75 | 12.68 | 10.21 |
| Tax Expense | 5.70 | 4.08 | 3.66 | 4.83 | 3.36 | 2.62 |
| Tax % | 26% | 26.2% | 26.4% | 27.2% | 26.5% | 25.6% |
| Profit After Tax | 16.22 | 11.49 | 10.21 | 12.93 | 9.32 | 7.59 |
| EPS (Basic) | 10.71 | 7.55 | 6.79 | 8.56 | 6.17 | 5.03 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 28.02 | 28.81 | 34.20 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 11.31 | 12.08 | 12.73 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 8.95 | 8.95 | 6.84 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.16 | 0.24 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 167.56 | 163.49 | 132.04 | 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 | 43.53 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 3.08 | 4.88 | 80.41 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 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 | 97.30 | 87.17 | 80.29 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.23 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 82.94 | 89.78 | 70.84 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 83.17 | 90.02 | 70.84 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 3.42 | -18.66 | 16.34 | 23.51 | 0.00 | 0.00 |
| Cash from Investing Activities | 3.05 | 1.33 | -2.79 | 0.51 | 0.00 | 0.00 |
| Cash from Financing Activities | -8.27 | -0.83 | -5.17 | -5.79 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1.80 | -18.16 | 8.37 | 18.23 | 0.00 | 0.00 |