| 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 | 118.48 | 184.24 | 199.51 | 273.37 | 252.21 | 302.56 | 336.89 | 412.11 | 331.97 | 432.22 | 525.55 | 617.92 |
| YOY Revenue Growth % | - | - | - | - | 112.87% | 64.22% | 68.86% | 50.75% | 31.62% | 42.85% | 56% | 49.94% |
| Other Income | 1.46 | 0.67 | 4.47 | 4.68 | 4.52 | 6.01 | 3.53 | 12.72 | 11.71 | 9.23 | 8.67 | 8.40 |
| Total Income | 119.94 | 184.91 | 203.97 | 278.05 | 256.72 | 308.57 | 340.41 | 424.82 | 343.67 | 441.45 | 534.21 | 626.32 |
| Total Expenses + | 116.94 | 174.99 | 183.07 | 252.09 | 233.97 | 280.50 | 314.15 | 383.58 | 309.57 | 397.10 | 484.51 | 573.72 |
| Cost of Materials Consumed | 0.88 | 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 | 13.95 | 17.92 | 11.15 | 8.26 | 14.09 | 17.91 | 17.11 | 17.63 | 17.46 | 16.17 | 19.44 | 17.36 |
| Other Expenses | 95.70 | 151.29 | 167.97 | 237.89 | 215.68 | 257.94 | 290.82 | 358.56 | 284.01 | 372.09 | 453.95 | 542.22 |
| Operating Profit | 1.54 | 9.25 | 16.44 | 21.28 | 18.24 | 22.05 | 22.74 | 28.53 | 22.39 | 35.12 | 41.04 | 44.19 |
| OPM % | 1.3% | 5% | 8.2% | 7.8% | 7.2% | 7.3% | 6.8% | 6.9% | 6.7% | 8.1% | 7.8% | 7.2% |
| Profit Before Tax + | 2.99 | 9.92 | 20.90 | 25.96 | 22.76 | 28.07 | 26.27 | 41.24 | 34.10 | 44.35 | 49.70 | 52.59 |
| Tax Expense | 0.94 | 2.34 | 5.68 | 6.80 | 6.02 | 7.77 | 6.52 | 10.12 | 7.99 | 9.37 | 12.64 | 11.99 |
| Tax % | 31.4% | 23.6% | 27.2% | 26.2% | 26.5% | 27.7% | 24.8% | 24.5% | 23.4% | 21.1% | 25.4% | 22.8% |
| Profit After Tax | 2.06 | 7.59 | 15.22 | 19.16 | 16.73 | 20.29 | 19.74 | 31.13 | 26.11 | 34.98 | 37.06 | 40.60 |
| EPS (Basic) | 0.24 | 0.78 | 1.47 | 1.57 | 1.37 | 1.66 | 1.61 | 2.32 | 1.94 | 2.61 | 2.76 | 3.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,907.65 | 1,303.76 | 775.60 |
| YOY Revenue Growth % | 46.32% | 68.1% | - |
| Other Income | 38.00 | 26.77 | 11.27 |
| Total Income | 1,945.65 | 1,330.53 | 786.87 |
| Total Expenses + | 1,764.90 | 1,212.20 | 727.09 |
| Employee Benefit Expense | 70.42 | 66.74 | 51.28 |
| Other Expenses | 1,652.28 | 1,123.01 | 653.73 |
| Operating Profit | 142.74 | 91.56 | 48.51 |
| OPM % | 7.5% | 7% | 6.3% |
| Profit Before Exceptional | 180.75 | 118.33 | 59.78 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 180.75 | 118.33 | 59.78 |
| Tax Expense | 41.99 | 30.44 | 15.76 |
| Tax % | 23.2% | 25.7% | 26.4% |
| Profit After Tax | 138.76 | 87.90 | 44.02 |
| EPS (Basic) | 10.28 | 6.99 | 4.06 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 346.79 | 261.85 | 109.64 |
| Property, Plant & Equipment | 37.65 | 39.71 | 2.53 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 32.18 | 1.89 | 0.00 |
| Goodwill | 50.43 | 36.35 | 0.00 |
| Other Intangible Assets | 122.95 | 55.55 | 8.16 |
| Current Assets + | 1,206.87 | 1,053.19 | 586.50 |
| Inventories | 0.84 | 0.33 | 0.36 |
| Trade Receivables | 361.18 | 215.17 | 174.62 |
| Cash and Cash Equivalents | 105.98 | 38.18 | 7.94 |
| Current Investments | 0.00 | 0.00 | 0.52 |
| LIABILITIES & EQUITY | |||
| Total Equity | 1,406.80 | 1,248.96 | 575.38 |
| Equity Share Capital | 13.45 | 13.42 | 12.25 |
| Other Equity | 1,390.77 | 1,234.55 | 563.13 |
| Non-Current Liabilities | 8.43 | 13.56 | 25.87 |
| Current Liabilities | 138.42 | 52.51 | 94.88 |
| Total Liabilities | 146.86 | 66.07 | 120.75 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | -51.47 | 19.70 | -82.75 |
| Cash from Investing Activities | 75.13 | -485.78 | -331.89 |
| Cash from Financing Activities | 44.14 | 496.32 | 402.99 |
| Net Increase/Decrease in Cash | 67.80 | 30.24 | -11.65 |