| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 227.90 | 329.39 | 225.67 | 272.60 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 7.17 | 4.19 | 2.01 | 6.05 |
| Total Income | 235.07 | 333.58 | 227.68 | 278.65 |
| Total Expenses + | 221.22 | 294.18 | 201.13 | 222.93 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 19.00 | 16.59 | 18.72 | 19.58 |
| Other Expenses | 12.02 | 14.61 | 11.57 | 19.98 |
| Operating Profit | 6.68 | 35.21 | 24.54 | 49.67 |
| OPM % | 2.9% | 10.7% | 10.9% | 18.2% |
| Profit Before Tax + | 13.85 | 39.40 | 20.86 | 56.22 |
| Tax Expense | 3.49 | 9.69 | 5.20 | 13.57 |
| Tax % | 25.2% | 24.6% | 24.9% | 24.1% |
| Profit After Tax | 10.36 | 29.71 | 15.66 | 42.65 |
| EPS (Basic) | 1.92 | 5.43 | 2.86 | 7.85 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,055.56 |
| YOY Revenue Growth % | - |
| Other Income | 19.42 |
| Total Income | 1,074.98 |
| Total Expenses + | 939.46 |
| Employee Benefit Expense | 73.89 |
| Other Expenses | 58.18 |
| Operating Profit | 116.10 |
| OPM % | 11% |
| Profit Before Exceptional | 135.52 |
| Exceptional Items | -5.19 |
| Profit Before Tax + | 130.33 |
| Tax Expense | 31.95 |
| Tax % | 24.5% |
| Profit After Tax | 98.38 |
| EPS (Basic) | 18.06 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 133.74 |
| Property, Plant & Equipment | 28.05 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 7.64 |
| Other Intangible Assets | 0.12 |
| Current Assets + | 1,307.18 |
| Inventories | 6.77 |
| Trade Receivables | 973.14 |
| Cash and Cash Equivalents | 119.60 |
| Current Investments | 152.89 |
| LIABILITIES & EQUITY | |
| Total Equity | 567.19 |
| Equity Share Capital | 10.93 |
| Other Equity | 556.95 |
| Non-Current Liabilities | 27.45 |
| Current Liabilities | 846.28 |
| Total Liabilities | 873.73 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 107.99 |
| Cash from Investing Activities | -97.55 |
| Cash from Financing Activities | -8.70 |
| Net Increase/Decrease in Cash | 1.74 |