| Particulars | Dec 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 196.00 | 239.46 |
| YOY Revenue Growth % | - | - |
| Other Income | 0.51 | 0.62 |
| Total Income | 196.51 | 240.08 |
| Total Expenses + | 188.21 | 232.69 |
| Cost of Materials Consumed | 0.00 | 0.00 |
| Employee Benefit Expense | 3.46 | 4.25 |
| Other Expenses | 3.36 | 7.25 |
| Operating Profit | 7.79 | 6.77 |
| OPM % | 4% | 2.8% |
| Profit Before Tax + | 8.30 | 7.40 |
| Tax Expense | 1.81 | 1.73 |
| Tax % | 21.8% | 23.4% |
| Profit After Tax | 6.49 | 5.66 |
| EPS (Basic) | 4.01 | 3.52 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 736.97 |
| YOY Revenue Growth % | - |
| Other Income | 1.72 |
| Total Income | 738.69 |
| Total Expenses + | 710.85 |
| Employee Benefit Expense | 13.25 |
| Other Expenses | 17.96 |
| Operating Profit | 26.13 |
| OPM % | 3.5% |
| Profit Before Exceptional | 27.85 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 27.85 |
| Tax Expense | 6.64 |
| Tax % | 23.8% |
| Profit After Tax | 21.21 |
| EPS (Basic) | 13.48 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 8.58 |
| Property, Plant & Equipment | 7.77 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 364.11 |
| Inventories | 115.50 |
| Trade Receivables | 210.47 |
| Cash and Cash Equivalents | 0.10 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 107.79 |
| Equity Share Capital | 16.40 |
| Other Equity | 91.39 |
| Non-Current Liabilities | 0.94 |
| Current Liabilities | 263.97 |
| Total Liabilities | 264.91 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -37.42 |
| Cash from Investing Activities | -4.11 |
| Cash from Financing Activities | 43.53 |
| Net Increase/Decrease in Cash | 2.00 |