| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 168.11 | 182.55 | 185.27 | 190.70 | 210.65 | 212.66 |
| YOY Revenue Growth % | - | - | - | - | 25.31% | 16.49% |
| Other Income | 0.23 | 0.22 | 0.21 | 0.59 | 0.62 | 0.20 |
| Total Income | 168.34 | 182.77 | 185.48 | 191.29 | 211.27 | 212.85 |
| Total Expenses + | 160.85 | 174.42 | 180.35 | 185.79 | 204.89 | 205.72 |
| Cost of Materials Consumed | 2.00 | 1.60 | 1.81 | 1.84 | 1.86 | 1.73 |
| Employee Benefit Expense | 156.29 | 170.09 | 170.79 | 177.06 | 195.60 | 197.02 |
| Other Expenses | 2.57 | 2.73 | 3.28 | 2.67 | 3.24 | 2.68 |
| Operating Profit | 7.26 | 8.13 | 4.91 | 4.91 | 5.77 | 6.94 |
| OPM % | 4.3% | 4.5% | 2.7% | 2.6% | 2.7% | 3.3% |
| Profit Before Tax + | 3.33 | 3.68 | 5.12 | 5.50 | 6.39 | 7.13 |
| Tax Expense | -0.60 | -0.85 | -0.93 | -0.63 | -0.67 | -0.29 |
| Tax % | -18.1% | -23.1% | -18.2% | -11.4% | -10.5% | -4.1% |
| Profit After Tax | 3.93 | 4.53 | 6.05 | 6.13 | 7.06 | 7.43 |
| EPS (Basic) | 1.94 | 2.23 | 2.98 | 3.02 | 3.48 | 3.66 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 689.43 |
| YOY Revenue Growth % | - |
| Other Income | 0.80 |
| Total Income | 690.23 |
| Total Expenses + | 675.19 |
| Cost of Materials Consumed | 7.65 |
| Employee Benefit Expense | 639.51 |
| Other Expenses | 11.32 |
| Operating Profit | 14.24 |
| OPM % | 2.1% |
| Profit Before Exceptional | 15.04 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 15.04 |
| Tax Expense | -2.80 |
| Tax % | -18.6% |
| Profit After Tax | 17.84 |
| EPS (Basic) | 8.79 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 74.92 |
| Property, Plant & Equipment | 40.83 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 7.49 |
| Current Assets + | 223.77 |
| Inventories | 4.68 |
| Trade Receivables | 164.03 |
| Cash and Cash Equivalents | 0.71 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 10.14 |
| Other Equity | 78.73 |
| Non-Current Liabilities | 45.18 |
| Current Liabilities | 164.63 |
| Total Liabilities | 209.81 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -8.33 |
| Cash from Investing Activities | -39.00 |
| Cash from Financing Activities | 47.49 |
| Net Increase/Decrease in Cash | 0.16 |