| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 94.43 | 113.84 | 119.11 | 149.54 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 1.56 | 0.47 | 1.79 | 1.73 |
| Total Income | 95.99 | 114.31 | 120.90 | 151.27 |
| Total Expenses + | 91.98 | 109.07 | 114.88 | 145.81 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 119.59 |
| Employee Benefit Expense | 12.21 | 13.80 | 12.61 | 11.41 |
| Other Expenses | 76.70 | 92.22 | 99.03 | 11.45 |
| Operating Profit | 2.45 | 4.77 | 4.23 | 3.73 |
| OPM % | 2.6% | 4.2% | 3.6% | 2.5% |
| Profit Before Tax + | 4.01 | 5.24 | 6.02 | 5.46 |
| Tax Expense | 1.02 | 1.37 | 1.54 | 1.41 |
| Tax % | 25.5% | 26% | 25.6% | 25.8% |
| Profit After Tax | 2.99 | 3.88 | 4.48 | 4.05 |
| EPS (Basic) | 0.94 | 1.22 | 1.33 | 1.20 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 476.92 |
| YOY Revenue Growth % | - |
| Other Income | 5.54 |
| Total Income | 482.46 |
| Total Expenses + | 461.74 |
| Cost of Materials Consumed | 372.43 |
| Employee Benefit Expense | 50.02 |
| Other Expenses | 26.57 |
| Operating Profit | 15.18 |
| OPM % | 3.2% |
| Profit Before Exceptional | 20.72 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 20.72 |
| Tax Expense | 5.34 |
| Tax % | 25.8% |
| Profit After Tax | 15.38 |
| EPS (Basic) | 4.70 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 130.04 |
| Property, Plant & Equipment | 99.92 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 13.54 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.63 |
| Current Assets + | 251.92 |
| Inventories | 0.00 |
| Trade Receivables | 143.83 |
| Cash and Cash Equivalents | 35.83 |
| Current Investments | 13.04 |
| LIABILITIES & EQUITY | |
| Total Equity | 205.18 |
| Equity Share Capital | 33.68 |
| Other Equity | 171.50 |
| Non-Current Liabilities | 15.53 |
| Current Liabilities | 160.07 |
| Total Liabilities | 176.78 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -7.09 |
| Cash from Investing Activities | -11.23 |
| Cash from Financing Activities | 36.28 |
| Net Increase/Decrease in Cash | 17.96 |