| Particulars | Mar 2025 | Jun 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 221.15 | 212.08 | 343.36 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 3.07 | 3.53 | 6.06 |
| Total Income | 224.22 | 215.61 | 349.42 |
| Total Expenses + | 223.24 | 206.42 | 320.68 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 9.91 | 9.36 | 10.63 |
| Other Expenses | 10.55 | 5.94 | 18.55 |
| Operating Profit | -2.10 | 5.66 | 22.68 |
| OPM % | -0.9% | 2.7% | 6.6% |
| Profit Before Tax + | 0.66 | 6.31 | 28.74 |
| Tax Expense | 1.17 | 1.20 | 7.09 |
| Tax % | 177.6% | 19% | 24.7% |
| Profit After Tax | -0.51 | 5.11 | 21.65 |
| EPS (Basic) | -0.24 | 0.54 | 2.59 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,067.46 |
| YOY Revenue Growth % | - |
| Other Income | 12.49 |
| Total Income | 1,079.96 |
| Total Expenses + | 998.83 |
| Employee Benefit Expense | 39.46 |
| Other Expenses | 36.93 |
| Operating Profit | 68.64 |
| OPM % | 6.4% |
| Profit Before Exceptional | 81.13 |
| Exceptional Items | -2.58 |
| Profit Before Tax + | 78.55 |
| Tax Expense | 18.27 |
| Tax % | 23.3% |
| Profit After Tax | 60.29 |
| EPS (Basic) | 6.89 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 330.09 |
| Property, Plant & Equipment | 6.70 |
| Capital Work in Progress | 1.06 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 15.54 |
| Current Assets + | 711.37 |
| Inventories | 3.85 |
| Trade Receivables | 409.98 |
| Cash and Cash Equivalents | 101.40 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 751.02 |
| Equity Share Capital | 16.35 |
| Other Equity | 722.80 |
| Non-Current Liabilities | 20.98 |
| Current Liabilities | 269.46 |
| Total Liabilities | 290.44 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 141.99 |
| Cash from Investing Activities | -175.87 |
| Cash from Financing Activities | 135.02 |
| Net Increase/Decrease in Cash | 101.14 |