| 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 | 154.51 | 171.28 | 166.79 | 177.75 | 211.78 | 217.77 | 219.16 | 231.78 | 257.77 | 279.42 | 320.47 | 341.56 |
| YOY Revenue Growth % | - | - | - | - | 37.07% | 27.14% | 31.39% | 30.39% | 21.71% | 28.31% | 46.23% | 47.36% |
| Other Income | 0.76 | 3.82 | 5.38 | 5.66 | 3.65 | 2.97 | 4.21 | 5.34 | 9.31 | 9.49 | 7.83 | 7.11 |
| Total Income | 155.26 | 175.10 | 172.17 | 183.41 | 215.44 | 220.74 | 223.37 | 237.12 | 267.08 | 288.91 | 328.30 | 348.67 |
| Total Expenses + | 125.90 | 135.53 | 128.39 | 139.30 | 172.48 | 180.65 | 183.21 | 188.59 | 208.39 | 234.09 | 271.20 | 296.72 |
| Cost of Materials Consumed | 28.05 | 36.05 | 31.52 | 37.48 | 46.80 | 43.17 | 42.06 | 46.50 | 53.51 | 62.56 | 58.42 | 0.00 |
| Employee Benefit Expense | 26.84 | 28.39 | 29.93 | 31.87 | 34.61 | 41.46 | 42.62 | 43.82 | 48.18 | 53.79 | 63.54 | 70.10 |
| Other Expenses | 58.20 | 61.27 | 58.92 | 61.88 | 76.71 | 78.51 | 79.56 | 84.43 | 91.60 | 104.71 | 120.22 | 129.38 |
| Operating Profit | 28.61 | 35.75 | 38.41 | 38.46 | 39.31 | 37.12 | 35.95 | 43.19 | 49.38 | 45.33 | 49.27 | 44.84 |
| OPM % | 18.5% | 20.9% | 23% | 21.6% | 18.6% | 17% | 16.4% | 18.6% | 19.2% | 16.2% | 15.4% | 13.1% |
| Profit Before Tax + | 29.37 | 39.57 | 43.78 | 44.11 | 42.96 | 40.09 | 40.16 | 48.53 | 58.69 | 54.82 | 57.10 | 51.95 |
| Tax Expense | 10.33 | 11.97 | 14.29 | 5.76 | 12.57 | 9.14 | 9.67 | 9.81 | 16.65 | 13.57 | 14.01 | 7.25 |
| Tax % | 35.2% | 30.2% | 32.6% | 13.1% | 29.3% | 22.8% | 24.1% | 20.2% | 28.4% | 24.8% | 24.5% | 14% |
| Profit After Tax | 19.04 | 27.60 | 29.49 | 38.35 | 30.38 | 30.95 | 30.49 | 38.72 | 42.04 | 41.25 | 43.08 | 44.70 |
| EPS (Basic) | 2.91 | 3.80 | 3.83 | 4.85 | 3.54 | 3.59 | 3.57 | 4.37 | 4.36 | 4.28 | 4.71 | 4.93 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,207.17 | 880.49 | 670.55 |
| YOY Revenue Growth % | 37.1% | 31.31% | - |
| Other Income | 25.79 | 16.18 | 15.61 |
| Total Income | 1,232.96 | 896.66 | 686.16 |
| Total Expenses + | 1,009.40 | 724.92 | 529.33 |
| Cost of Materials Consumed | 0.00 | 178.53 | 133.31 |
| Employee Benefit Expense | 234.60 | 162.50 | 117.02 |
| Other Expenses | 445.91 | 319.21 | 240.27 |
| Operating Profit | 197.77 | 155.56 | 141.22 |
| OPM % | 16.4% | 17.7% | 21.1% |
| Profit Before Exceptional | 223.56 | 171.74 | 156.83 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 223.56 | 171.74 | 156.83 |
| Tax Expense | 53.26 | 41.19 | 42.36 |
| Tax % | 23.8% | 24% | 27% |
| Profit After Tax | 170.31 | 130.55 | 114.48 |
| EPS (Basic) | 18.20 | 14.72 | 14.46 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,569.51 | 875.45 | 509.08 |
| Property, Plant & Equipment | 902.06 | 493.04 | 380.79 |
| Capital Work in Progress | 102.12 | 222.06 | 0.00 |
| Non-Current Investments | 1.99 | 0.27 | 0.00 |
| Goodwill | 306.37 | 104.73 | 59.68 |
| Other Intangible Assets | 41.20 | 7.36 | 0.00 |
| Current Assets + | 712.02 | 855.73 | 510.25 |
| Inventories | 20.67 | 20.95 | 8.14 |
| Trade Receivables | 374.80 | 301.51 | 227.00 |
| Cash and Cash Equivalents | 221.10 | 361.65 | 112.70 |
| Current Investments | 0.00 | 74.22 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,807.16 | 1,637.13 | 874.32 |
| Equity Share Capital | 96.35 | 96.35 | 85.85 |
| Other Equity | 1,710.81 | 1,509.11 | 788.47 |
| Non-Current Liabilities | 290.49 | 9.47 | 77.79 |
| Current Liabilities | 183.88 | 84.58 | 67.22 |
| Total Liabilities | 474.37 | 94.05 | 145.01 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 204.52 | 149.60 | -3.08 |
| Cash from Investing Activities | -598.03 | -420.16 | -225.87 |
| Cash from Financing Activities | 253.53 | 519.50 | 304.21 |
| Net Increase/Decrease in Cash | -139.98 | 248.94 | 75.26 |