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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 732.52 | 735.74 | 764.19 | 780.30 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 6.33 | 3.58 | 4.19 | 3.39 |
| Total Income | 738.86 | 739.32 | 768.38 | 783.69 |
| Total Expenses + | 709.92 | 710.46 | 742.81 | 753.82 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 534.55 | 549.33 | 555.20 | 575.48 |
| Other Expenses | 116.05 | 103.83 | 123.85 | 117.27 |
| Operating Profit | 22.60 | 25.28 | 21.38 | 26.48 |
| OPM % | 3.1% | 3.4% | 2.8% | 3.4% |
| Profit Before Tax + | -0.57 | 19.99 | 11.65 | 4.01 |
| Tax Expense | 0.82 | 10.30 | 8.75 | 6.06 |
| Tax % | - | 51.5% | 75.1% | 151.1% |
| Profit After Tax | -1.39 | 9.69 | 2.91 | -2.05 |
| EPS (Basic) | -0.62 | 0.38 | -0.12 | -0.51 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 3,268.73 |
| YOY Revenue Growth % | - |
| Other Income | 19.23 |
| Total Income | 3,287.95 |
| Total Expenses + | 3,065.05 |
| Cost of Materials Consumed | 1.43 |
| Employee Benefit Expense | 2,316.26 |
| Other Expenses | 478.24 |
| Operating Profit | 203.68 |
| OPM % | 6.2% |
| Profit Before Exceptional | 222.90 |
| Exceptional Items | -27.88 |
| Profit Before Tax + | 195.02 |
| Tax Expense | 57.27 |
| Tax % | 29.4% |
| Profit After Tax | 137.75 |
| EPS (Basic) | 7.78 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 806.29 |
| Property, Plant & Equipment | 427.99 |
| Capital Work in Progress | 6.35 |
| Non-Current Investments | 1.55 |
| Goodwill | 212.67 |
| Other Intangible Assets | 42.79 |
| Current Assets + | 915.52 |
| Inventories | 0.00 |
| Trade Receivables | 554.62 |
| Cash and Cash Equivalents | 183.56 |
| Current Investments | 82.73 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 148.95 |
| Other Equity | 683.00 |
| Non-Current Liabilities | 234.74 |
| Current Liabilities | 574.82 |
| Total Liabilities | 809.56 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 368.44 |
| Cash from Investing Activities | -94.65 |
| Cash from Financing Activities | -259.47 |
| Net Increase/Decrease in Cash | 14.26 |