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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 26.30 | 33.61 | 46.61 | 52.52 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.71 | 1.42 | 2.00 | 4.51 |
| Total Income | 28.01 | 35.04 | 48.61 | 57.03 |
| Total Expenses + | 19.74 | 25.40 | 35.04 | 40.97 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 9.09 | 9.44 | 10.44 | 10.83 |
| Other Expenses | 8.41 | 14.33 | 22.45 | 27.38 |
| Operating Profit | 6.56 | 8.22 | 11.57 | 11.55 |
| OPM % | 24.9% | 24.4% | 24.8% | 22% |
| Profit Before Tax + | 8.27 | 9.64 | 13.57 | 16.06 |
| Tax Expense | 2.25 | 2.47 | 3.65 | 4.44 |
| Tax % | 27.2% | 25.6% | 26.9% | 27.7% |
| Profit After Tax | 6.02 | 7.17 | 9.93 | 11.62 |
| EPS (Basic) | 3.10 | 3.70 | 5.12 | 5.96 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 173.12 |
| YOY Revenue Growth % | - |
| Other Income | 7.18 |
| Total Income | 180.31 |
| Total Expenses + | 119.97 |
| Employee Benefit Expense | 44.45 |
| Other Expenses | 67.78 |
| Operating Profit | 53.16 |
| OPM % | 30.7% |
| Profit Before Exceptional | 60.34 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 60.34 |
| Tax Expense | 15.14 |
| Tax % | 25.1% |
| Profit After Tax | 45.20 |
| EPS (Basic) | 23.31 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 20.26 |
| Property, Plant & Equipment | 5.15 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 6.15 |
| Current Assets + | 124.79 |
| Inventories | 0.00 |
| Trade Receivables | 31.81 |
| Cash and Cash Equivalents | 64.58 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 19.39 |
| Other Equity | 84.25 |
| Non-Current Liabilities | 5.21 |
| Current Liabilities | 36.19 |
| Total Liabilities | 41.40 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 28.75 |
| Cash from Investing Activities | 8.40 |
| Cash from Financing Activities | 6.75 |
| Net Increase/Decrease in Cash | 43.89 |