| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 4.64 | 6.18 | 5.41 | 5.78 | 5.25 |
| YOY Revenue Growth % | - | - | - | - | 13.17% |
| Other Income | 0.09 | 0.08 | 0.09 | 0.13 | 0.11 |
| Total Income | 4.73 | 6.25 | 5.50 | 5.91 | 5.36 |
| Total Expenses + | 4.75 | 5.26 | 5.12 | 5.18 | 4.89 |
| Cost of Materials Consumed | 0.88 | 1.10 | 0.85 | 0.87 | 0.90 |
| Employee Benefit Expense | 1.66 | 1.75 | 1.97 | 1.94 | 1.89 |
| Other Expenses | 1.75 | 1.97 | 1.82 | 1.91 | 1.64 |
| Operating Profit | -0.11 | 0.91 | 0.29 | 0.59 | 0.36 |
| OPM % | -2.3% | 14.8% | 5.3% | 10.3% | 6.9% |
| Profit Before Tax + | -0.02 | 0.99 | 0.31 | 0.68 | 0.47 |
| Tax Expense | -0.06 | 0.00 | 0.00 | 0.00 | 0.05 |
| Tax % | - | 0% | 0% | 0% | 10.2% |
| Profit After Tax | 0.05 | 0.99 | 0.31 | 0.68 | 0.42 |
| EPS (Basic) | 0.10 | 0.96 | 0.30 | 0.66 | 0.41 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 22.00 |
| YOY Revenue Growth % | - |
| Other Income | 0.39 |
| Total Income | 22.39 |
| Total Expenses + | 20.32 |
| Cost of Materials Consumed | 3.70 |
| Employee Benefit Expense | 7.33 |
| Other Expenses | 7.45 |
| Operating Profit | 1.68 |
| OPM % | 7.7% |
| Profit Before Exceptional | 2.07 |
| Exceptional Items | -0.05 |
| Profit Before Tax + | 2.02 |
| Tax Expense | 0.00 |
| Tax % | 0% |
| Profit After Tax | 2.02 |
| EPS (Basic) | 1.97 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 12.10 |
| Property, Plant & Equipment | 3.86 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 2.65 |
| Other Intangible Assets | 0.01 |
| Current Assets + | 5.36 |
| Inventories | 0.51 |
| Trade Receivables | 2.35 |
| Cash and Cash Equivalents | 1.75 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 12.17 |
| Equity Share Capital | 10.29 |
| Other Equity | 1.87 |
| Non-Current Liabilities | 2.92 |
| Current Liabilities | 2.37 |
| Total Liabilities | 5.30 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 1.83 |
| Cash from Investing Activities | 0.12 |
| Cash from Financing Activities | -0.99 |
| Net Increase/Decrease in Cash | 0.95 |