| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 1,905.08 | 1,947.62 | 2,057.28 | 2,130.21 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 10.56 | 12.22 | 0.57 | 9.71 |
| Total Income | 1,915.64 | 1,959.84 | 2,057.85 | 2,139.92 |
| Total Expenses + | 1,285.91 | 1,655.00 | 1,361.46 | 1,422.73 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 21.44 | 21.23 | 25.95 | 29.01 |
| Other Expenses | 20.50 | 42.93 | 42.18 | 20.93 |
| Operating Profit | 619.17 | 292.62 | 695.82 | 707.48 |
| OPM % | 32.5% | 15% | 33.8% | 33.2% |
| Profit Before Tax + | 629.73 | 304.84 | 696.39 | 717.19 |
| Tax Expense | 128.18 | 57.96 | 147.06 | 132.03 |
| Tax % | 20.4% | 19% | 21.1% | 18.4% |
| Profit After Tax | 501.55 | 246.88 | 549.33 | 585.16 |
| EPS (Basic) | 1.87 | 0.91 | 1.97 | 2.09 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 6,743.39 |
| YOY Revenue Growth % | - |
| Other Income | 12.30 |
| Total Income | 6,755.69 |
| Total Expenses + | 4,652.15 |
| Employee Benefit Expense | 81.66 |
| Other Expenses | 153.34 |
| Operating Profit | 2,091.24 |
| OPM % | 31% |
| Profit Before Exceptional | 2,103.54 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 2,103.54 |
| Tax Expense | 405.20 |
| Tax % | 19.3% |
| Profit After Tax | 1,698.34 |
| EPS (Basic) | 6.32 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 0.00 |
| Property, Plant & Equipment | 199.68 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 149.09 |
| Current Assets + | 0.00 |
| Inventories | 0.00 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 57.29 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 2,687.76 |
| Other Equity | 7,578.78 |
| Non-Current Liabilities | 0.00 |
| Current Liabilities | 0.00 |
| Total Liabilities | 69,468.41 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -14,459.68 |
| Cash from Investing Activities | -517.65 |
| Cash from Financing Activities | 14,960.41 |
| Net Increase/Decrease in Cash | -16.92 |