| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue from Operations | 11.70 | 18.85 | 18.10 | 19.20 | 16.72 |
| YOY Revenue Growth % | - | - | - | - | 42.82% |
| Other Income | 0.02 | 0.65 | 0.04 | 0.03 | 0.56 |
| Total Income | 11.72 | 19.50 | 18.15 | 19.23 | 17.27 |
| Total Expenses + | 2.83 | 20.41 | 15.13 | 15.55 | 14.42 |
| Cost of Materials Consumed | 0.00 | 4.50 | 5.45 | 5.37 | 0.65 |
| Employee Benefit Expense | 1.76 | 2.68 | 2.13 | 2.18 | 2.27 |
| Other Expenses | 1.07 | 3.56 | 1.67 | 1.31 | 0.92 |
| Operating Profit | 8.87 | -1.56 | 2.97 | 3.66 | 2.29 |
| OPM % | 75.8% | -8.3% | 16.4% | 19% | 13.7% |
| Profit Before Tax + | 1.83 | -0.91 | 3.02 | 3.69 | 2.85 |
| Tax Expense | 0.53 | -0.04 | 0.84 | 0.84 | 0.77 |
| Tax % | 29% | - | 27.8% | 22.7% | 27.1% |
| Profit After Tax | 1.30 | -0.88 | 2.18 | 2.85 | 2.08 |
| EPS (Basic) | 0.77 | -0.50 | 1.00 | 1.31 | 0.05 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 61.75 |
| YOY Revenue Growth % | - |
| Other Income | 0.75 |
| Total Income | 62.50 |
| Total Expenses + | 56.46 |
| Cost of Materials Consumed | 5.60 |
| Employee Benefit Expense | 8.04 |
| Other Expenses | 5.91 |
| Operating Profit | 5.29 |
| OPM % | 8.6% |
| Profit Before Exceptional | 6.04 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 6.04 |
| Tax Expense | 1.77 |
| Tax % | 29.3% |
| Profit After Tax | 4.27 |
| EPS (Basic) | 2.41 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 20.97 |
| Property, Plant & Equipment | 13.12 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 7.73 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.02 |
| Current Assets + | 87.15 |
| Inventories | 13.16 |
| Trade Receivables | 31.95 |
| Cash and Cash Equivalents | 0.14 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 21.84 |
| Other Equity | 59.54 |
| Non-Current Liabilities | 1.36 |
| Current Liabilities | 25.38 |
| Total Liabilities | 26.74 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -31.13 |
| Cash from Investing Activities | -15.90 |
| Cash from Financing Activities | 47.09 |
| Net Increase/Decrease in Cash | 0.06 |