| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 402.99 | 392.96 | 655.01 | 911.79 | 740.01 |
| YOY Revenue Growth % | - | - | - | - | 83.63% |
| Other Income | 5.72 | 4.22 | 4.58 | 8.49 | 0.44 |
| Total Income | 408.72 | 397.19 | 659.59 | 920.28 | 740.44 |
| Total Expenses + | 392.89 | 385.39 | 637.80 | 893.93 | 718.69 |
| Cost of Materials Consumed | 347.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 4.31 | 4.36 | 4.91 | 5.82 | 6.22 |
| Other Expenses | 23.76 | 20.24 | 20.59 | 31.21 | 34.08 |
| Operating Profit | 10.10 | 7.58 | 17.21 | 17.86 | 21.32 |
| OPM % | 2.5% | 1.9% | 2.6% | 2% | 2.9% |
| Profit Before Tax + | 15.83 | 11.80 | 21.80 | 26.35 | 21.76 |
| Tax Expense | 2.10 | 1.62 | 2.85 | 2.98 | 3.97 |
| Tax % | 13.3% | 13.7% | 13.1% | 11.3% | 18.2% |
| Profit After Tax | 13.73 | 10.18 | 18.95 | 23.37 | 17.79 |
| EPS (Basic) | 8.40 | 5.92 | 10.85 | 13.52 | 10.74 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,699.77 |
| YOY Revenue Growth % | - |
| Other Income | 17.74 |
| Total Income | 2,717.51 |
| Total Expenses + | 2,635.69 |
| Employee Benefit Expense | 21.30 |
| Other Expenses | 106.02 |
| Operating Profit | 64.08 |
| OPM % | 2.4% |
| Profit Before Exceptional | 81.82 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 81.82 |
| Tax Expense | 11.52 |
| Tax % | 14.1% |
| Profit After Tax | 70.29 |
| EPS (Basic) | 41.04 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 15.58 |
| Property, Plant & Equipment | 8.20 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 4.07 |
| Current Assets + | 921.66 |
| Inventories | 173.45 |
| Trade Receivables | 565.11 |
| Cash and Cash Equivalents | 5.36 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 387.29 |
| Equity Share Capital | 15.02 |
| Other Equity | 348.61 |
| Non-Current Liabilities | 1.56 |
| Current Liabilities | 548.38 |
| Total Liabilities | 549.94 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -273.10 |
| Cash from Investing Activities | -7.90 |
| Cash from Financing Activities | 234.24 |
| Net Increase/Decrease in Cash | -38.52 |