| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 201.11 | 227.20 | 248.20 | 255.65 | 246.10 |
| YOY Revenue Growth % | - | - | - | - | 22.37% |
| Other Income | 0.55 | 1.30 | 0.78 | 0.31 | 0.45 |
| Total Income | 201.66 | 228.50 | 248.97 | 255.96 | 246.55 |
| Total Expenses + | 171.16 | 190.97 | 199.22 | 202.17 | 194.18 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 69.37 | 70.91 | 83.52 | 79.50 | 77.97 |
| Other Expenses | 57.00 | 63.65 | 63.53 | 65.82 | 70.84 |
| Operating Profit | 29.95 | 36.24 | 48.98 | 53.48 | 51.92 |
| OPM % | 14.9% | 15.9% | 19.7% | 20.9% | 21.1% |
| Profit Before Tax + | 30.50 | 37.53 | 49.76 | 53.79 | 31.38 |
| Tax Expense | 7.68 | 9.63 | 12.75 | 12.23 | 8.03 |
| Tax % | 25.2% | 25.7% | 25.6% | 22.7% | 25.6% |
| Profit After Tax | 22.81 | 27.90 | 37.00 | 41.56 | 23.35 |
| EPS (Basic) | 5.14 | 6.27 | 7.54 | 7.75 | 3.71 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 932.16 |
| YOY Revenue Growth % | - |
| Other Income | 2.22 |
| Total Income | 934.37 |
| Total Expenses + | 762.80 |
| Employee Benefit Expense | 303.30 |
| Other Expenses | 249.28 |
| Operating Profit | 169.36 |
| OPM % | 18.2% |
| Profit Before Exceptional | 171.57 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 171.57 |
| Tax Expense | 42.30 |
| Tax % | 24.7% |
| Profit After Tax | 129.27 |
| EPS (Basic) | 24.10 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 77.59 |
| Property, Plant & Equipment | 66.62 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 10.98 |
| Current Assets + | 7,021.75 |
| Inventories | 0.00 |
| Trade Receivables | 313.58 |
| Cash and Cash Equivalents | 79.03 |
| Current Investments | 32.78 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,348.13 |
| Equity Share Capital | 31.36 |
| Other Equity | 1,316.77 |
| Non-Current Liabilities | 140.17 |
| Current Liabilities | 5,611.04 |
| Total Liabilities | 5,751.21 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 725.17 |
| Cash from Investing Activities | -1,146.32 |
| Cash from Financing Activities | 462.00 |
| Net Increase/Decrease in Cash | 40.85 |