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| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 26.35 | 33.62 | 46.68 | 52.62 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.76 | 1.47 | 2.00 | 4.55 |
| Total Income | 28.11 | 35.09 | 48.67 | 57.17 |
| Total Expenses + | 19.85 | 25.42 | 35.18 | 41.18 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 9.11 | 9.45 | 10.56 | 11.01 |
| Other Expenses | 8.47 | 14.34 | 22.47 | 27.43 |
| Operating Profit | 6.51 | 8.20 | 11.50 | 11.44 |
| OPM % | 24.7% | 24.4% | 24.6% | 21.7% |
| Profit Before Tax + | 8.27 | 9.67 | 13.49 | 15.99 |
| Tax Expense | 2.26 | 2.47 | 3.65 | 4.44 |
| Tax % | 27.3% | 25.6% | 27% | 27.8% |
| Profit After Tax | 6.01 | 7.19 | 9.84 | 11.54 |
| EPS (Basic) | 3.10 | 3.71 | 5.00 | 5.92 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 173.21 |
| YOY Revenue Growth % | - |
| Other Income | 7.41 |
| Total Income | 180.62 |
| Total Expenses + | 120.27 |
| Employee Benefit Expense | 44.53 |
| Other Expenses | 68.08 |
| Operating Profit | 52.94 |
| OPM % | 30.6% |
| Profit Before Exceptional | 60.35 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 60.35 |
| Tax Expense | 15.15 |
| Tax % | 25.1% |
| Profit After Tax | 45.20 |
| EPS (Basic) | 23.31 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 16.73 |
| Property, Plant & Equipment | 5.15 |
| Capital Work in Progress | 0.72 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 6.15 |
| Current Assets + | 129.25 |
| Inventories | 0.07 |
| Trade Receivables | 31.84 |
| Cash and Cash Equivalents | 69.31 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 19.39 |
| Other Equity | 84.32 |
| Non-Current Liabilities | 5.21 |
| Current Liabilities | 36.30 |
| Total Liabilities | 41.51 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 29.06 |
| Cash from Investing Activities | 8.41 |
| Cash from Financing Activities | 6.75 |
| Net Increase/Decrease in Cash | 44.22 |