Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 48.74 | 49.05 | 87.05 | 92.31 | 94.41 | 92.49 |
| YOY Revenue Growth % | - | - | - | - | 93.72% | 88.57% |
| Other Income | 0.87 | 0.34 | -0.24 | 0.06 | -0.11 | 0.49 |
| Total Income | 49.61 | 49.39 | 86.81 | 92.37 | 94.30 | 92.98 |
| Total Expenses + | 43.32 | 41.16 | 85.43 | 88.25 | 89.97 | 86.31 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 31.54 | 29.60 | 48.66 | 46.53 | 47.66 | 48.18 |
| Other Expenses | 11.77 | 11.56 | 34.05 | 39.23 | 39.86 | 35.56 |
| Operating Profit | 5.42 | 7.89 | 1.62 | 4.06 | 4.44 | 6.17 |
| OPM % | 11.1% | 16.1% | 1.9% | 4.4% | 4.7% | 6.7% |
| Profit Before Tax + | 3.47 | 5.46 | 1.38 | 4.12 | 4.33 | 6.66 |
| Tax Expense | 0.75 | 1.78 | 0.03 | 0.38 | 0.88 | 2.96 |
| Tax % | 21.8% | 32.6% | 1.9% | 9.3% | 20.4% | 44.5% |
| Profit After Tax | 2.71 | 3.68 | 1.36 | 3.74 | 3.44 | 3.70 |
| EPS (Basic) | 0.20 | 0.28 | 0.02 | 0.22 | 0.20 | 0.22 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 234.14 |
| YOY Revenue Growth % | - |
| Other Income | 1.82 |
| Total Income | 235.96 |
| Total Expenses + | 222.77 |
| Employee Benefit Expense | 143.85 |
| Other Expenses | 67.86 |
| Operating Profit | 11.37 |
| OPM % | 4.9% |
| Profit Before Exceptional | 13.20 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 13.20 |
| Tax Expense | 3.28 |
| Tax % | 24.9% |
| Profit After Tax | 9.91 |
| EPS (Basic) | 0.66 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 148.72 |
| Property, Plant & Equipment | 79.36 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 51.35 |
| Other Intangible Assets | 4.30 |
| Current Assets + | 100.50 |
| Inventories | 0.00 |
| Trade Receivables | 42.32 |
| Cash and Cash Equivalents | 8.66 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 13.36 |
| Other Equity | 169.19 |
| Non-Current Liabilities | 19.06 |
| Current Liabilities | 40.21 |
| Total Liabilities | 59.27 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 16.70 |
| Cash from Investing Activities | 0.07 |
| Cash from Financing Activities | -9.06 |
| Net Increase/Decrease in Cash | 7.71 |