| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 37.32 | 52.23 | 90.77 | 133.06 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 3.18 | 0.00 | 1.02 | 0.01 |
| Total Income | 40.50 | 52.23 | 91.79 | 133.06 |
| Total Expenses + | 35.99 | 47.46 | 86.09 | 131.45 |
| Cost of Materials Consumed | 1.26 | 1.63 | 1.12 | 1.75 |
| Employee Benefit Expense | 1.74 | 1.90 | 3.25 | 2.12 |
| Other Expenses | 3.46 | 2.07 | 5.46 | 15.71 |
| Operating Profit | 1.34 | 4.76 | 4.69 | 1.61 |
| OPM % | 3.6% | 9.1% | 5.2% | 1.2% |
| Profit Before Tax + | 4.52 | 4.76 | 5.71 | 1.62 |
| Tax Expense | 0.75 | 1.22 | 1.54 | 0.66 |
| Tax % | 16.7% | 25.6% | 26.9% | 40.8% |
| Profit After Tax | 3.76 | 3.55 | 4.17 | 0.96 |
| EPS (Basic) | 1.27 | 1.19 | 1.09 | 0.25 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 313.38 |
| YOY Revenue Growth % | - |
| Other Income | 0.65 |
| Total Income | 314.03 |
| Total Expenses + | 297.42 |
| Cost of Materials Consumed | 5.75 |
| Employee Benefit Expense | 9.02 |
| Other Expenses | 23.14 |
| Operating Profit | 15.95 |
| OPM % | 5.1% |
| Profit Before Exceptional | 16.60 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 16.60 |
| Tax Expense | 4.17 |
| Tax % | 25.1% |
| Profit After Tax | 12.44 |
| EPS (Basic) | 3.65 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 11.46 |
| Property, Plant & Equipment | 7.91 |
| Capital Work in Progress | 1.04 |
| Non-Current Investments | 1.17 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 296.28 |
| Inventories | 9.45 |
| Trade Receivables | 217.51 |
| Cash and Cash Equivalents | 22.61 |
| Current Investments | 22.49 |
| LIABILITIES & EQUITY | |
| Total Equity | 165.63 |
| Equity Share Capital | 38.39 |
| Other Equity | 127.25 |
| Non-Current Liabilities | 1.35 |
| Current Liabilities | 143.45 |
| Total Liabilities | 144.81 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -113.04 |
| Cash from Investing Activities | 0.45 |
| Cash from Financing Activities | 135.04 |
| Net Increase/Decrease in Cash | 22.45 |