| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 64.61 | 71.03 | 81.16 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 4.02 | 4.64 | 5.53 |
| Total Income | 68.63 | 75.68 | 86.69 |
| Total Expenses + | 54.33 | 58.27 | 63.30 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 33.74 | 35.63 | 35.73 |
| Other Expenses | 13.36 | 15.73 | 20.86 |
| Operating Profit | 10.27 | 12.77 | 17.87 |
| OPM % | 15.9% | 18% | 22% |
| Profit Before Tax + | 14.29 | 13.34 | 22.72 |
| Tax Expense | 3.68 | 3.04 | 6.12 |
| Tax % | 25.7% | 22.8% | 26.9% |
| Profit After Tax | 10.61 | 10.30 | 16.60 |
| EPS (Basic) | 1.05 | 0.98 | 1.50 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 272.52 |
| YOY Revenue Growth % | - |
| Other Income | 18.61 |
| Total Income | 291.13 |
| Total Expenses + | 227.05 |
| Employee Benefit Expense | 139.03 |
| Other Expenses | 60.36 |
| Operating Profit | 45.47 |
| OPM % | 16.7% |
| Profit Before Exceptional | 64.09 |
| Exceptional Items | -4.74 |
| Profit Before Tax + | 59.34 |
| Tax Expense | 15.96 |
| Tax % | 26.9% |
| Profit After Tax | 43.38 |
| EPS (Basic) | 4.12 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 420.24 |
| Property, Plant & Equipment | 57.10 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 12.42 |
| Other Intangible Assets | 87.96 |
| Current Assets + | 257.98 |
| Inventories | 0.00 |
| Trade Receivables | 46.41 |
| Cash and Cash Equivalents | 64.87 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 578.33 |
| Equity Share Capital | 115.08 |
| Other Equity | 463.24 |
| Non-Current Liabilities | 65.92 |
| Current Liabilities | 33.97 |
| Total Liabilities | 99.90 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 50.17 |
| Cash from Investing Activities | -156.21 |
| Cash from Financing Activities | 130.32 |
| Net Increase/Decrease in Cash | 24.29 |