| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 254.94 | 174.29 | 189.85 | 221.66 | 215.55 | 224.40 |
| YOY Revenue Growth % | - | - | - | - | -15.45% | 28.76% |
| Other Income | 0.45 | 1.07 | 1.44 | 2.57 | 3.58 | 14.02 |
| Total Income | 255.40 | 175.35 | 191.29 | 224.23 | 219.13 | 238.42 |
| Total Expenses + | 195.33 | 106.80 | 112.53 | 135.17 | 157.63 | 151.08 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 55.20 | 29.96 | 33.17 | 39.29 | 45.99 | 44.18 |
| Other Expenses | 115.50 | 54.44 | 40.53 | 57.42 | 66.68 | 62.44 |
| Operating Profit | 59.61 | 67.48 | 77.32 | 86.49 | 57.92 | 73.32 |
| OPM % | 23.4% | 38.7% | 40.7% | 39% | 26.9% | 32.7% |
| Profit Before Tax + | 60.07 | 68.55 | 78.76 | 89.06 | 61.50 | 87.34 |
| Tax Expense | 60.07 | 17.24 | 19.98 | 22.33 | 16.15 | 21.64 |
| Tax % | 100% | 25.1% | 25.4% | 25.1% | 26.3% | 24.8% |
| Profit After Tax | 0.00 | 51.31 | 58.79 | 66.73 | 45.35 | 65.69 |
| EPS (Basic) | 17.64 | 4.13 | 4.73 | 5.37 | 3.65 | 5.28 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 801.35 | 469.07 |
| YOY Revenue Growth % | 70.84% | - |
| Other Income | 8.66 | 6.41 |
| Total Income | 810.01 | 475.48 |
| Total Expenses + | 512.13 | 353.41 |
| Employee Benefit Expense | 148.40 | 100.49 |
| Other Expenses | 211.83 | 212.45 |
| Operating Profit | 289.22 | 115.66 |
| OPM % | 36.1% | 24.7% |
| Profit Before Exceptional | 297.87 | 0.00 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 297.87 | 122.07 |
| Tax Expense | 75.70 | 122.07 |
| Tax % | 25.4% | 100% |
| Profit After Tax | 222.18 | 0.00 |
| EPS (Basic) | 17.87 | 36.50 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 342.79 | 176.15 |
| Property, Plant & Equipment | 117.01 | 92.34 |
| Capital Work in Progress | 1.92 | 0.00 |
| Non-Current Investments | 14.88 | 0.64 |
| Goodwill | 58.12 | 0.00 |
| Other Intangible Assets | 2.60 | 0.00 |
| Current Assets + | 330.33 | 152.16 |
| Inventories | 20.17 | 11.55 |
| Trade Receivables | 69.93 | 0.00 |
| Cash and Cash Equivalents | 15.16 | 25.96 |
| Current Investments | 95.12 | 2.95 |
| LIABILITIES & EQUITY | ||
| Total Equity | 467.40 | 0.00 |
| Equity Share Capital | 24.86 | 0.00 |
| Other Equity | 442.54 | 0.00 |
| Non-Current Liabilities | 102.31 | 3.02 |
| Current Liabilities | 103.41 | 52.27 |
| Total Liabilities | 205.71 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 261.99 | 68.63 |
| Cash from Investing Activities | -211.09 | -70.37 |
| Cash from Financing Activities | -58.73 | -0.69 |
| Net Increase/Decrease in Cash | -7.82 | -2.43 |