| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 351.71 | 352.72 | 612.54 | 867.98 | 717.92 |
| YOY Revenue Growth % | - | - | - | - | 104.12% |
| Other Income | 5.72 | 4.22 | 4.58 | 8.49 | 0.44 |
| Total Income | 357.43 | 356.94 | 617.13 | 876.47 | 718.36 |
| Total Expenses + | 348.86 | 350.02 | 607.19 | 863.85 | 702.02 |
| Cost of Materials Consumed | 322.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 3.57 | 3.42 | 3.77 | 4.42 | 4.91 |
| Other Expenses | 9.18 | 7.22 | 6.94 | 11.14 | 20.07 |
| Operating Profit | 2.85 | 2.70 | 5.36 | 4.13 | 15.89 |
| OPM % | 0.8% | 0.8% | 0.9% | 0.5% | 2.2% |
| Profit Before Tax + | 8.57 | 6.93 | 9.94 | 12.62 | 16.33 |
| Tax Expense | 2.10 | 1.62 | 2.85 | 3.07 | 3.93 |
| Tax % | 24.5% | 23.3% | 28.7% | 24.3% | 24.1% |
| Profit After Tax | 6.47 | 5.31 | 7.09 | 9.55 | 12.40 |
| EPS (Basic) | 4.51 | 3.54 | 4.72 | 6.36 | 8.26 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,551.16 |
| YOY Revenue Growth % | - |
| Other Income | 17.74 |
| Total Income | 2,568.90 |
| Total Expenses + | 2,523.08 |
| Employee Benefit Expense | 16.52 |
| Other Expenses | 45.36 |
| Operating Profit | 28.08 |
| OPM % | 1.1% |
| Profit Before Exceptional | 45.82 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 45.82 |
| Tax Expense | 11.47 |
| Tax % | 25% |
| Profit After Tax | 34.35 |
| EPS (Basic) | 22.87 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 46.03 |
| Property, Plant & Equipment | 8.20 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 35.15 |
| Goodwill | 0.00 |
| Other Intangible Assets | 2.12 |
| Current Assets + | 817.09 |
| Inventories | 131.88 |
| Trade Receivables | 551.38 |
| Cash and Cash Equivalents | 4.76 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 299.50 |
| Equity Share Capital | 15.02 |
| Other Equity | 284.48 |
| Non-Current Liabilities | 1.55 |
| Current Liabilities | 562.06 |
| Total Liabilities | 563.61 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -257.38 |
| Cash from Investing Activities | -5.86 |
| Cash from Financing Activities | 234.24 |
| Net Increase/Decrease in Cash | -29.00 |