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| Particulars | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|
| Revenue from Operations | 174.29 | 189.85 | 221.68 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 1.07 | 1.44 | 2.57 |
| Total Income | 175.35 | 191.29 | 224.25 |
| Total Expenses + | 106.84 | 112.56 | 135.32 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 29.96 | 33.17 | 39.29 |
| Other Expenses | 54.48 | 40.56 | 57.47 |
| Operating Profit | 67.44 | 77.28 | 86.36 |
| OPM % | 38.7% | 40.7% | 39% |
| Profit Before Tax + | 68.51 | 78.73 | 88.93 |
| Tax Expense | 17.24 | 19.98 | 22.33 |
| Tax % | 25.2% | 25.4% | 25.1% |
| Profit After Tax | 51.27 | 58.75 | 66.60 |
| EPS (Basic) | 4.13 | 4.73 | 5.36 |
| Particulars | Mar 2022 |
|---|---|
| Revenue from Operations | 146.55 |
| YOY Revenue Growth % | - |
| Other Income | 1.49 |
| Total Income | 148.04 |
| Total Expenses + | 113.31 |
| Employee Benefit Expense | 33.80 |
| Other Expenses | 79.51 |
| Operating Profit | 33.25 |
| OPM % | 22.7% |
| Profit Before Exceptional | 15.09 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 15.09 |
| Tax Expense | 3.90 |
| Tax % | 25.8% |
| Profit After Tax | 11.19 |
| EPS (Basic) | 11.11 |
| Particulars | Mar 2022 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 40.02 |
| Property, Plant & Equipment | 28.46 |
| Capital Work in Progress | 5.04 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.13 |
| Current Assets + | 21.53 |
| Inventories | 6.36 |
| Trade Receivables | 9.04 |
| Cash and Cash Equivalents | 2.59 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 10.11 |
| Other Equity | 26.40 |
| Non-Current Liabilities | 1.17 |
| Current Liabilities | 23.89 |
| Total Liabilities | 25.06 |
| Particulars | Mar 2022 |
|---|---|
| Cash from Operating Activities | 16.35 |
| Cash from Investing Activities | -18.22 |
| Cash from Financing Activities | -4.51 |
| Net Increase/Decrease in Cash | -6.37 |