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| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 109.76 | 111.17 | 117.79 | 127.99 | 128.92 |
| YOY Revenue Growth % | - | - | - | - | 17.46% |
| Other Income | 1.26 | 0.32 | 0.70 | 1.43 | 1.26 |
| Total Income | 111.01 | 111.49 | 118.49 | 129.43 | 130.19 |
| Total Expenses + | 93.62 | 105.44 | 108.54 | 118.64 | 120.92 |
| Cost of Materials Consumed | 2.02 | 1.49 | 1.22 | 4.58 | 1.75 |
| Employee Benefit Expense | 50.40 | 49.45 | 62.76 | 62.23 | 74.04 |
| Other Expenses | 41.20 | 50.33 | 40.57 | 47.82 | 41.34 |
| Operating Profit | 16.14 | 5.73 | 9.25 | 9.36 | 8.00 |
| OPM % | 14.7% | 5.2% | 7.9% | 7.3% | 6.2% |
| Profit Before Tax + | 12.15 | 6.05 | 9.96 | 10.79 | 3.45 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | 0% | 0% | 0% | 0% | 0% |
| Profit After Tax | 12.15 | 6.05 | 9.96 | 10.79 | 3.45 |
| EPS (Basic) | 0.64 | 0.32 | 0.52 | 0.56 | 0.18 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 387.21 |
| YOY Revenue Growth % | - |
| Other Income | 4.10 |
| Total Income | 391.31 |
| Total Expenses + | 362.09 |
| Cost of Materials Consumed | 15.49 |
| Employee Benefit Expense | 191.63 |
| Other Expenses | 136.04 |
| Operating Profit | 25.12 |
| OPM % | 6.5% |
| Profit Before Exceptional | 29.22 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 29.22 |
| Tax Expense | 0.00 |
| Tax % | 0% |
| Profit After Tax | 29.22 |
| EPS (Basic) | 1.54 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 266.68 |
| Property, Plant & Equipment | 21.25 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 163.12 |
| Goodwill | 55.11 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 163.94 |
| Inventories | 0.00 |
| Trade Receivables | 64.10 |
| Cash and Cash Equivalents | 27.26 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 38.18 |
| Other Equity | 290.00 |
| Non-Current Liabilities | 34.08 |
| Current Liabilities | 68.36 |
| Total Liabilities | 102.44 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 90.79 |
| Cash from Investing Activities | -16.02 |
| Cash from Financing Activities | -47.63 |
| Net Increase/Decrease in Cash | 27.14 |