| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 214.57 | 312.81 | 208.83 | 252.71 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 7.05 | 4.20 | 1.78 | 6.67 |
| Total Income | 221.62 | 317.01 | 210.61 | 259.38 |
| Total Expenses + | 207.98 | 280.19 | 185.15 | 206.03 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 15.32 | 13.08 | 14.58 | 14.87 |
| Other Expenses | 11.07 | 15.17 | 11.69 | 11.56 |
| Operating Profit | 6.59 | 32.62 | 23.68 | 46.68 |
| OPM % | 3.1% | 10.4% | 11.3% | 18.5% |
| Profit Before Tax + | 13.64 | 36.82 | 19.97 | 54.05 |
| Tax Expense | 3.47 | 9.36 | 5.03 | 13.23 |
| Tax % | 25.4% | 25.4% | 25.2% | 24.5% |
| Profit After Tax | 10.17 | 27.46 | 14.94 | 40.82 |
| EPS (Basic) | 1.88 | 5.02 | 2.72 | 7.55 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 988.92 |
| YOY Revenue Growth % | - |
| Other Income | 19.70 |
| Total Income | 1,008.62 |
| Total Expenses + | 879.35 |
| Employee Benefit Expense | 57.85 |
| Other Expenses | 49.49 |
| Operating Profit | 109.57 |
| OPM % | 11.1% |
| Profit Before Exceptional | 129.27 |
| Exceptional Items | -4.79 |
| Profit Before Tax + | 124.48 |
| Tax Expense | 31.09 |
| Tax % | 25% |
| Profit After Tax | 93.39 |
| EPS (Basic) | 17.17 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 135.24 |
| Property, Plant & Equipment | 27.89 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 6.50 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.12 |
| Current Assets + | 1,263.59 |
| Inventories | 6.17 |
| Trade Receivables | 946.09 |
| Cash and Cash Equivalents | 105.44 |
| Current Investments | 152.89 |
| LIABILITIES & EQUITY | |
| Total Equity | 563.34 |
| Equity Share Capital | 10.93 |
| Other Equity | 552.41 |
| Non-Current Liabilities | 26.87 |
| Current Liabilities | 808.62 |
| Total Liabilities | 835.49 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 101.03 |
| Cash from Investing Activities | -98.35 |
| Cash from Financing Activities | -8.14 |
| Net Increase/Decrease in Cash | -5.46 |