| 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 | 36.26 | 35.25 | 41.15 | 42.83 | 47.35 | 52.20 | 59.01 | 68.13 | 77.93 | 78.01 | 99.42 | 108.88 |
| YOY Revenue Growth % | 17.19% | 11.02% | 39.55% | 11.05% | 30.59% | 48.09% | 43.4% | 59.06% | 64.59% | 49.43% | 68.49% | 59.8% |
| Other Income | 0.24 | 0.36 | 0.63 | 0.38 | 0.69 | 0.47 | 0.97 | 1.69 | 1.50 | 2.23 | 3.27 | 3.80 |
| Total Income | 36.49 | 35.61 | 41.78 | 43.21 | 48.04 | 52.67 | 59.98 | 69.82 | 79.43 | 80.24 | 102.69 | 112.67 |
| Total Expenses + | 15.77 | 13.51 | 15.75 | 17.57 | 21.86 | 20.21 | 24.54 | 29.26 | 75.01 | 71.70 | 89.62 | 101.65 |
| Cost of Materials Consumed | 3.20 | 2.63 | 3.20 | 4.01 | 2.94 | 2.79 | 4.31 | 3.04 | 6.09 | 4.91 | 2.89 | 6.07 |
| Employee Benefit Expense | 3.88 | 3.78 | 4.78 | 5.28 | 6.13 | 6.44 | 7.29 | 8.55 | 8.87 | 9.98 | 10.25 | 13.18 |
| Other Expenses | 8.69 | 7.11 | 7.76 | 8.28 | 12.79 | 10.97 | 12.94 | 17.67 | 17.70 | 16.19 | 24.01 | 26.83 |
| Operating Profit | 20.48 | 21.74 | 25.40 | 25.27 | 25.49 | 32.00 | 34.47 | 38.87 | 2.92 | 6.31 | 9.80 | 7.23 |
| OPM % | 56.5% | 61.7% | 61.7% | 59% | 53.8% | 61.3% | 58.4% | 57% | 3.8% | 8.1% | 9.9% | 6.6% |
| Profit Before Tax + | 0.67 | 0.37 | 2.71 | 1.67 | 0.16 | 2.32 | 2.96 | 2.14 | 4.42 | 8.55 | 13.07 | 11.03 |
| Tax Expense | 0.02 | 0.16 | 0.92 | 0.51 | -0.07 | 0.74 | 0.61 | 0.06 | 1.82 | 2.64 | 3.16 | 5.02 |
| Tax % | 2.7% | 43.2% | 34% | 30.7% | -43% | 31.8% | 20.5% | 3% | 41.1% | 30.9% | 24.2% | 45.5% |
| Profit After Tax | 0.65 | 0.21 | 1.79 | 1.16 | 0.22 | 1.58 | 2.35 | 2.08 | 2.60 | 5.90 | 9.91 | 6.01 |
| EPS (Basic) | 0.26 | 0.08 | 0.70 | 0.45 | 0.09 | 0.60 | 0.89 | 0.76 | 0.92 | 2.03 | 3.27 | 1.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 257.28 | 166.59 | 138.37 | 131.53 | 106.84 | 95.11 |
| YOY Revenue Growth % | 54.44% | 20.39% | 5.19% | 23.11% | 12.33% | - |
| Other Income | 4.62 | 2.05 | 2.56 | 1.65 | 1.26 | 1.51 |
| Total Income | 261.90 | 168.64 | 140.92 | 133.18 | 108.10 | 96.63 |
| Total Expenses + | 250.06 | 68.68 | 59.52 | 48.62 | 53.01 | 37.32 |
| Cost of Materials Consumed | 16.23 | 12.77 | 17.41 | 19.97 | 20.19 | 13.04 |
| Employee Benefit Expense | 31.15 | 19.97 | 11.45 | 9.87 | 9.30 | 10.34 |
| Other Expenses | 59.29 | 35.93 | 30.65 | 18.78 | 23.52 | 13.94 |
| Operating Profit | 7.22 | 97.90 | 78.85 | 82.92 | 53.83 | 57.79 |
| OPM % | 2.8% | 58.8% | 57% | 63% | 50.4% | 60.8% |
| Profit Before Exceptional | 11.84 | 4.91 | 8.09 | 14.19 | -1.34 | 3.88 |
| Exceptional Items | 0.00 | 0.00 | 0.54 | 0.00 | 1.03 | 0.00 |
| Profit Before Tax + | 11.84 | 4.91 | 8.62 | 14.19 | -0.32 | 3.88 |
| Tax Expense | 3.23 | 1.53 | 2.03 | 3.61 | -0.15 | 1.12 |
| Tax % | 27.2% | 31.1% | 23.5% | 25.4% | - | 28.9% |
| Profit After Tax | 8.62 | 3.38 | 6.59 | 10.58 | -0.16 | 2.76 |
| EPS (Basic) | 3.16 | 1.32 | 2.62 | 4.25 | -0.07 | 1.12 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 193.44 | 44.29 | 36.84 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8.46 | 7.88 | 7.15 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 5.58 | 4.80 | 3.10 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 116.24 | 6.77 | 9.54 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3.80 | 4.07 | 4.29 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 186.28 | 128.99 | 87.80 | 0.00 | 0.00 | 0.00 |
| Inventories | 59.56 | 40.06 | 35.83 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 103.04 | 73.71 | 43.56 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 28.64 | 25.85 | 25.16 | 0.00 | 0.00 | 0.00 |
| Other Equity | 288.73 | 95.93 | 69.30 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 1.79 | 1.18 | 0.94 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 60.56 | 50.33 | 29.24 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 62.35 | 51.51 | 30.17 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -22.21 | -30.14 | -10.29 | 13.66 | 0.00 | 0.00 |
| Cash from Investing Activities | -147.85 | -8.67 | 12.76 | -27.06 | 0.00 | 0.00 |
| Cash from Financing Activities | 171.27 | 38.08 | -3.79 | 14.27 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1.21 | -0.73 | -1.32 | 0.87 | 0.00 | 0.00 |