| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 201.02 | 227.08 | 248.10 | 255.29 | 245.68 |
| YOY Revenue Growth % | - | - | - | - | 22.22% |
| Other Income | 0.55 | 1.30 | 0.78 | 0.31 | 0.45 |
| Total Income | 201.57 | 228.38 | 248.88 | 255.59 | 246.13 |
| Total Expenses + | 170.52 | 190.16 | 198.25 | 201.37 | 193.61 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 68.95 | 70.37 | 82.94 | 79.03 | 77.62 |
| Other Expenses | 56.85 | 63.47 | 63.22 | 65.58 | 70.70 |
| Operating Profit | 30.50 | 36.92 | 49.85 | 53.91 | 52.08 |
| OPM % | 15.2% | 16.3% | 20.1% | 21.1% | 21.2% |
| Profit Before Tax + | 31.05 | 38.22 | 50.63 | 54.22 | 31.53 |
| Tax Expense | 7.68 | 9.63 | 12.75 | 12.23 | 8.03 |
| Tax % | 24.7% | 25.2% | 25.2% | 22.6% | 25.5% |
| Profit After Tax | 23.37 | 28.59 | 37.87 | 41.99 | 23.51 |
| EPS (Basic) | 5.27 | 6.43 | 7.71 | 7.83 | 3.73 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 931.49 |
| YOY Revenue Growth % | - |
| Other Income | 2.22 |
| Total Income | 933.71 |
| Total Expenses + | 759.59 |
| Employee Benefit Expense | 301.30 |
| Other Expenses | 248.40 |
| Operating Profit | 171.90 |
| OPM % | 18.5% |
| Profit Before Exceptional | 174.12 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 174.12 |
| Tax Expense | 42.30 |
| Tax % | 24.3% |
| Profit After Tax | 131.82 |
| EPS (Basic) | 24.58 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 88.26 |
| Property, Plant & Equipment | 66.12 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 11.43 |
| Goodwill | 0.00 |
| Other Intangible Assets | 10.71 |
| Current Assets + | 7,013.86 |
| Inventories | 0.00 |
| Trade Receivables | 313.44 |
| Cash and Cash Equivalents | 77.72 |
| Current Investments | 32.78 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,352.96 |
| Equity Share Capital | 31.36 |
| Other Equity | 1,321.60 |
| Non-Current Liabilities | 139.83 |
| Current Liabilities | 5,609.32 |
| Total Liabilities | 5,749.15 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 745.44 |
| Cash from Investing Activities | -1,148.52 |
| Cash from Financing Activities | 462.03 |
| Net Increase/Decrease in Cash | 58.95 |