Current Price: ₹0.00
| 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 | 336.44 | 411.45 | 331.49 | 430.98 | 497.63 | 592.71 |
| YOY Revenue Growth % | - | - | - | - | 112.87% | 64.22% | 68.64% | 50.51% | 31.44% | 42.45% | 47.91% | 44.06% |
| Other Income | 1.46 | 0.67 | 4.47 | 4.68 | 4.52 | 3.74 | 3.53 | 12.73 | 11.71 | 9.30 | 8.50 | 7.75 |
| Total Income | 119.94 | 184.91 | 203.97 | 278.05 | 256.72 | 306.30 | 339.96 | 424.18 | 343.20 | 440.29 | 506.13 | 600.46 |
| Total Expenses + | 110.52 | 169.21 | 179.12 | 246.15 | 229.77 | 275.85 | 306.99 | 382.07 | 308.64 | 395.82 | 457.91 | 549.78 |
| 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 | 16.54 | 17.06 | 16.94 | 15.67 | 18.70 | 16.46 |
| Other Expenses | 95.70 | 151.29 | 167.97 | 237.89 | 215.68 | 257.94 | 290.46 | 357.74 | 283.65 | 371.37 | 428.04 | 521.41 |
| Operating Profit | 7.96 | 15.03 | 20.39 | 27.22 | 22.43 | 26.71 | 29.44 | 29.38 | 22.85 | 35.16 | 39.72 | 42.94 |
| OPM % | 6.7% | 8.2% | 10.2% | 10% | 8.9% | 8.8% | 8.8% | 7.1% | 6.9% | 8.2% | 8% | 7.2% |
| Profit Before Tax + | 2.99 | 9.92 | 20.90 | 25.96 | 22.76 | 25.79 | 26.76 | 42.11 | 34.56 | 44.46 | 48.22 | 50.69 |
| Tax Expense | 0.94 | 2.34 | 5.68 | 6.80 | 6.04 | 7.23 | 6.53 | 10.15 | 8.68 | 11.22 | 12.25 | 12.92 |
| Tax % | 31.4% | 23.6% | 27.2% | 26.2% | 26.5% | 28% | 24.4% | 24.1% | 25.1% | 25.2% | 25.4% | 25.5% |
| Profit After Tax | 2.06 | 7.59 | 15.22 | 19.16 | 16.72 | 18.56 | 20.24 | 31.96 | 25.88 | 33.24 | 35.97 | 37.77 |
| EPS (Basic) | 0.24 | 0.78 | 1.47 | 1.57 | 1.37 | 1.51 | 1.65 | 2.38 | 1.93 | 2.48 | 2.68 | 2.81 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,302.65 | 775.60 |
| YOY Revenue Growth % | 67.95% | - |
| Other Income | 24.51 | 11.27 |
| Total Income | 1,327.16 | 786.87 |
| Total Expenses + | 1,209.74 | 705.01 |
| Employee Benefit Expense | 65.60 | 51.28 |
| Other Expenses | 1,121.82 | 653.73 |
| Operating Profit | 92.91 | 70.59 |
| OPM % | 7.1% | 9.1% |
| Profit Before Exceptional | 117.42 | 59.78 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 117.42 | 59.78 |
| Tax Expense | 29.94 | 15.76 |
| Tax % | 25.5% | 26.4% |
| Profit After Tax | 87.48 | 44.02 |
| EPS (Basic) | 6.96 | 4.06 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 255.57 | 109.64 |
| Property, Plant & Equipment | 39.68 | 2.53 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 81.58 | 25.98 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 54.41 | 8.16 |
| Current Assets + | 1,052.73 | 586.50 |
| Inventories | 0.33 | 0.36 |
| Trade Receivables | 214.90 | 174.62 |
| Cash and Cash Equivalents | 37.99 | 7.94 |
| Current Investments | 0.00 | 0.52 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 13.42 | 12.25 |
| Other Equity | 1,234.19 | 563.13 |
| Non-Current Liabilities | 9.87 | 25.87 |
| Current Liabilities | 50.82 | 94.88 |
| Total Liabilities | 60.69 | 120.75 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 19.85 | -82.75 |
| Cash from Investing Activities | -486.14 | -331.89 |
| Cash from Financing Activities | 496.34 | 402.99 |
| Net Increase/Decrease in Cash | 30.05 | -11.65 |