| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 25.54 | 29.19 | 31.92 | 30.77 | 31.19 | 33.73 | 34.60 | 36.87 | 40.92 | 49.75 | 55.97 | 55.82 |
| YOY Revenue Growth % | - | - | - | - | 22.12% | 15.57% | 8.39% | 19.8% | 31.2% | 47.49% | 61.78% | 51.41% |
| Other Income | 0.22 | 0.09 | 0.73 | 0.27 | 0.24 | 0.50 | 0.51 | 0.08 | 0.25 | 1.40 | 0.39 | 0.77 |
| Total Income | 25.76 | 29.28 | 32.65 | 31.04 | 31.43 | 34.23 | 35.11 | 36.94 | 41.17 | 51.15 | 56.36 | 56.59 |
| Total Expenses + | 16.91 | 19.66 | 21.67 | 18.92 | 21.00 | 22.06 | 23.79 | 23.62 | 39.74 | 48.74 | 54.86 | 57.47 |
| 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 | 3.03 | 3.56 | 3.65 | 3.42 | 3.30 | 4.19 | 4.99 | 5.59 | 5.04 | 6.16 | 7.86 | 9.08 |
| Other Expenses | 13.88 | 16.09 | 18.02 | 15.49 | 17.70 | 17.87 | 18.80 | 18.03 | 22.42 | 28.22 | 31.69 | 30.44 |
| Operating Profit | 8.63 | 9.53 | 10.25 | 11.86 | 10.19 | 11.67 | 10.81 | 13.24 | 1.18 | 1.01 | 1.11 | -1.65 |
| OPM % | 33.8% | 32.7% | 32.1% | 38.5% | 32.7% | 34.6% | 31.2% | 35.9% | 2.9% | 2% | 2% | -3% |
| Profit Before Tax + | 0.86 | 0.97 | 1.32 | 1.63 | 0.19 | 1.00 | -0.15 | 0.53 | 1.43 | 2.41 | 1.50 | -0.88 |
| Tax Expense | 0.63 | 0.24 | 0.11 | 0.64 | 0.00 | 0.25 | -0.04 | 0.15 | 0.33 | 0.54 | 0.28 | -0.20 |
| Tax % | 72.6% | 24.8% | 8% | 39.7% | -2.2% | 25.1% | - | 27.8% | 22.9% | 22.5% | 18.7% | - |
| Profit After Tax | 0.24 | 0.73 | 1.22 | 0.98 | 0.20 | 0.75 | -0.11 | 0.38 | 1.10 | 1.87 | 1.22 | -0.68 |
| EPS (Basic) | 0.21 | 0.63 | 1.06 | 0.86 | 0.17 | 0.65 | 0.04 | 0.33 | 0.96 | 1.62 | 1.06 | -0.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 146.11 | 123.07 | 100.51 |
| YOY Revenue Growth % | 18.73% | 22.44% | - |
| Other Income | 1.33 | 1.34 | 1.33 |
| Total Income | 147.45 | 124.40 | 101.84 |
| Total Expenses + | 144.64 | 81.24 | 73.65 |
| Employee Benefit Expense | 18.06 | 13.93 | 15.15 |
| Other Expenses | 78.86 | 67.31 | 58.50 |
| Operating Profit | 1.47 | 41.82 | 26.86 |
| OPM % | 1% | 34% | 26.7% |
| Profit Before Exceptional | 2.81 | 4.11 | 3.13 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 2.81 | 4.11 | 3.13 |
| Tax Expense | 0.62 | 0.99 | 1.09 |
| Tax % | 22% | 24% | 34.7% |
| Profit After Tax | 2.19 | 3.12 | 2.05 |
| EPS (Basic) | 1.90 | 2.72 | 1.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 129.30 | 112.16 | 112.20 |
| Property, Plant & Equipment | 55.47 | 49.46 | 41.01 |
| Capital Work in Progress | 2.00 | 3.53 | 6.15 |
| Non-Current Investments | 0.00 | 2.56 | 0.10 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.29 | 51.92 | 57.59 |
| Current Assets + | 51.92 | 31.47 | 26.43 |
| Inventories | 4.18 | 4.37 | 2.49 |
| Trade Receivables | 23.82 | 17.84 | 14.81 |
| Cash and Cash Equivalents | 0.46 | 0.59 | 0.58 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 11.49 | 11.47 | 11.47 |
| Other Equity | 22.80 | 20.49 | 16.79 |
| Non-Current Liabilities | 93.87 | 74.75 | 78.21 |
| Current Liabilities | 53.06 | 36.92 | 32.18 |
| Total Liabilities | 146.92 | 111.67 | 110.39 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 17.50 | 30.09 | 22.29 |
| Cash from Investing Activities | -13.81 | -12.47 | -12.21 |
| Cash from Financing Activities | -3.82 | 15.22 | -9.95 |
| Net Increase/Decrease in Cash | -0.13 | 32.85 | 0.14 |