| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 48.82 | 72.82 | 43.93 | 192.00 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 3.51 | 0.43 | 1.44 | 0.79 |
| Total Income | 52.33 | 73.24 | 45.36 | 192.79 |
| Total Expenses + | 45.07 | 67.58 | 53.70 | 180.45 |
| Cost of Materials Consumed | 1.26 | 1.63 | 1.12 | 1.75 |
| Employee Benefit Expense | 2.21 | 2.32 | 3.76 | 2.72 |
| Other Expenses | 10.06 | 16.15 | 15.42 | 39.20 |
| Operating Profit | 3.76 | 5.24 | -9.77 | 11.54 |
| OPM % | 7.7% | 7.2% | -22.2% | 6% |
| Profit Before Tax + | 7.26 | 5.67 | -8.34 | 12.33 |
| Tax Expense | 0.75 | 1.22 | 1.54 | 0.66 |
| Tax % | 10.4% | 21.5% | - | 5.4% |
| Profit After Tax | 6.51 | 4.45 | -9.87 | 11.67 |
| EPS (Basic) | 0.00 | 1.49 | -2.21 | 2.62 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 357.56 |
| YOY Revenue Growth % | - |
| Other Income | 2.03 |
| Total Income | 359.59 |
| Total Expenses + | 342.67 |
| Cost of Materials Consumed | 5.75 |
| Employee Benefit Expense | 11.02 |
| Other Expenses | 76.69 |
| Operating Profit | 14.89 |
| OPM % | 4.2% |
| Profit Before Exceptional | 16.92 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 16.92 |
| Tax Expense | 4.17 |
| Tax % | 24.6% |
| Profit After Tax | 12.76 |
| EPS (Basic) | 3.12 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 17.88 |
| Property, Plant & Equipment | 8.00 |
| Capital Work in Progress | 1.04 |
| Non-Current Investments | 5.70 |
| Goodwill | 0.03 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 340.27 |
| Inventories | 52.48 |
| Trade Receivables | 217.33 |
| Cash and Cash Equivalents | 33.07 |
| Current Investments | 22.49 |
| LIABILITIES & EQUITY | |
| Total Equity | 202.38 |
| Equity Share Capital | 38.39 |
| Other Equity | 155.59 |
| Non-Current Liabilities | 1.46 |
| Current Liabilities | 157.01 |
| Total Liabilities | 158.47 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -109.51 |
| Cash from Investing Activities | -0.06 |
| Cash from Financing Activities | 135.46 |
| Net Increase/Decrease in Cash | 28.01 |