| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 730.86 | 904.65 | 1,125.70 | 1,417.64 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 3.12 | 3.49 | 4.52 | 2.50 |
| Total Income | 733.98 | 908.14 | 1,130.22 | 1,420.14 |
| Total Expenses + | 691.46 | 821.31 | 1,014.21 | 1,210.94 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 47.65 | 61.57 | 67.18 | 70.35 |
| Other Expenses | 39.40 | 72.93 | 78.43 | 88.00 |
| Operating Profit | 39.40 | 83.35 | 111.49 | 206.70 |
| OPM % | 5.4% | 9.2% | 9.9% | 14.6% |
| Profit Before Tax + | 42.52 | 86.83 | 116.01 | 209.20 |
| Tax Expense | 11.42 | 21.06 | 28.49 | 52.95 |
| Tax % | 26.9% | 24.3% | 24.6% | 25.3% |
| Profit After Tax | 31.10 | 65.77 | 87.52 | 156.25 |
| EPS (Basic) | 2.83 | 5.87 | 7.46 | 13.27 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,178.85 |
| YOY Revenue Growth % | - |
| Other Income | 13.63 |
| Total Income | 4,192.48 |
| Total Expenses + | 3,737.92 |
| Employee Benefit Expense | 246.74 |
| Other Expenses | 278.76 |
| Operating Profit | 440.93 |
| OPM % | 10.6% |
| Profit Before Exceptional | 454.56 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 454.56 |
| Tax Expense | 113.93 |
| Tax % | 25.1% |
| Profit After Tax | 340.63 |
| EPS (Basic) | 29.67 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 493.45 |
| Property, Plant & Equipment | 28.19 |
| Capital Work in Progress | 62.88 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.24 |
| Current Assets + | 2,176.92 |
| Inventories | 248.29 |
| Trade Receivables | 1,404.91 |
| Cash and Cash Equivalents | 159.51 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,640.90 |
| Equity Share Capital | 11.78 |
| Other Equity | 1,629.12 |
| Non-Current Liabilities | 93.20 |
| Current Liabilities | 936.27 |
| Total Liabilities | 1,029.47 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 37.36 |
| Cash from Investing Activities | -61.41 |
| Cash from Financing Activities | 130.14 |
| Net Increase/Decrease in Cash | 106.09 |