| Particulars | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 42.21 | 46.49 | 45.66 | 56.16 | 64.36 | 81.63 | 61.07 | 65.67 | 68.56 | 89.55 |
| YOY Revenue Growth % | - | - | - | - | 52.49% | 75.6% | 33.76% | 16.92% | 6.52% | 9.7% |
| Other Income | 0.74 | 0.41 | 1.64 | 4.25 | -0.13 | 0.48 | 0.63 | 1.46 | 0.71 | 0.48 |
| Total Income | 42.94 | 46.90 | 47.29 | 60.41 | 64.24 | 82.11 | 61.71 | 67.12 | 69.27 | 90.03 |
| Total Expenses + | 25.86 | 27.13 | 25.26 | 36.23 | 40.04 | 71.57 | 53.08 | 57.12 | 62.30 | 78.42 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 6.03 | 6.31 | 6.06 | 7.76 | 7.77 | 8.14 | 7.37 | 8.40 | 10.41 | 11.57 |
| Other Expenses | 19.83 | 20.82 | 19.19 | 28.47 | 32.27 | 47.45 | 31.19 | 31.97 | 31.08 | 41.21 |
| Operating Profit | 16.35 | 19.36 | 20.40 | 19.93 | 24.33 | 10.06 | 7.99 | 8.54 | 6.26 | 11.13 |
| OPM % | 38.7% | 41.6% | 44.7% | 35.5% | 37.8% | 12.3% | 13.1% | 13% | 9.1% | 12.4% |
| Profit Before Tax + | 3.39 | 9.22 | 6.09 | 9.62 | 7.00 | 10.54 | 8.63 | 10.00 | 6.97 | 11.61 |
| Tax Expense | 0.70 | 2.91 | 1.56 | 2.40 | 1.76 | 2.68 | 2.17 | 2.52 | 1.75 | 3.04 |
| Tax % | 20.7% | 31.6% | 25.5% | 24.9% | 25.2% | 25.4% | 25.2% | 25.2% | 25.2% | 26.2% |
| Profit After Tax | 2.69 | 6.30 | 4.54 | 7.22 | 5.24 | 7.86 | 6.45 | 7.48 | 5.22 | 8.57 |
| EPS (Basic) | 1.91 | 4.41 | 2.97 | 4.64 | 0.66 | 1.00 | 0.82 | 0.95 | 0.66 | 1.09 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 247.82 | 172.02 | 141.06 |
| YOY Revenue Growth % | 44.06% | 21.95% | - |
| Other Income | 6.23 | 2.84 | 3.50 |
| Total Income | 254.05 | 174.86 | 144.56 |
| Total Expenses + | 220.80 | 103.46 | 88.91 |
| Employee Benefit Expense | 29.73 | 23.77 | 20.87 |
| Other Expenses | 127.39 | 79.69 | 68.04 |
| Operating Profit | 27.02 | 68.56 | 52.15 |
| OPM % | 10.9% | 39.9% | 37% |
| Profit Before Exceptional | 33.25 | 21.71 | 0.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 33.25 | 21.71 | 12.68 |
| Tax Expense | 8.40 | 5.57 | 12.68 |
| Tax % | 25.2% | 25.7% | 100% |
| Profit After Tax | 24.86 | 16.13 | 0.00 |
| EPS (Basic) | 3.15 | 11.29 | 6.86 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 297.58 | 194.80 | 145.79 |
| Property, Plant & Equipment | 272.03 | 180.42 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 93.28 | 62.22 | 80.66 |
| Inventories | 1.61 | 1.97 | 2.98 |
| Trade Receivables | 59.98 | 52.82 | 0.00 |
| Cash and Cash Equivalents | 7.09 | 0.20 | 16.26 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 15.77 | 15.18 | 0.00 |
| Other Equity | 105.60 | 79.72 | 0.00 |
| Non-Current Liabilities | 208.01 | 111.63 | 99.84 |
| Current Liabilities | 61.49 | 50.49 | 54.50 |
| Total Liabilities | 269.50 | 162.12 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 63.46 | 50.41 | 37.28 |
| Cash from Investing Activities | -58.13 | 64.91 | -26.28 |
| Cash from Financing Activities | 21.22 | 18.74 | -1.89 |
| Net Increase/Decrease in Cash | 26.55 | 134.06 | 9.12 |