| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 1,160.52 | 1,280.21 | 1,964.91 | 2,381.19 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 19.94 | 26.30 | 21.06 | 16.21 |
| Total Income | 1,180.46 | 1,306.51 | 1,985.97 | 2,397.40 |
| Total Expenses + | 1,103.86 | 1,229.32 | 1,890.61 | 2,307.29 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 39.06 | 39.12 | 34.12 | 26.76 |
| Other Expenses | 1,043.72 | 1,170.10 | 1,834.56 | 2,258.90 |
| Operating Profit | 56.66 | 50.89 | 74.30 | 73.90 |
| OPM % | 4.9% | 4% | 3.8% | 3.1% |
| Profit Before Tax + | 80.79 | 77.19 | 95.36 | 86.87 |
| Tax Expense | 26.11 | 18.76 | 27.71 | 7.03 |
| Tax % | 32.3% | 24.3% | 29.1% | 8.1% |
| Profit After Tax | 54.68 | 58.43 | 67.65 | 79.84 |
| EPS (Basic) | 0.20 | 0.21 | 0.23 | 0.26 |