| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 267.93 | 281.02 | 301.72 | 308.98 | 334.84 | 347.86 |
| YOY Revenue Growth % | - | - | - | - | 24.97% | 23.78% |
| Other Income | 10.48 | 26.93 | 13.03 | 6.81 | 7.11 | 6.21 |
| Total Income | 278.41 | 307.95 | 314.75 | 315.79 | 341.95 | 354.07 |
| Total Expenses + | 265.60 | 270.69 | 298.45 | 305.51 | 320.84 | 330.75 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 47.21 | 50.57 | 55.19 | 58.86 | 62.85 | 61.11 |
| Other Expenses | 131.12 | 130.76 | 151.43 | 154.47 | 162.85 | 163.32 |
| Operating Profit | 2.33 | 10.33 | 3.27 | 3.47 | 14.00 | 17.11 |
| OPM % | 0.9% | 3.7% | 1.1% | 1.1% | 4.2% | 4.9% |
| Profit Before Tax + | 12.10 | 34.05 | 15.59 | 9.56 | 20.40 | 18.41 |
| Tax Expense | 4.48 | 7.54 | 5.48 | 4.88 | 6.34 | 7.81 |
| Tax % | 37% | 22.1% | 35.2% | 51% | 31.1% | 42.4% |
| Profit After Tax | 7.62 | 26.51 | 10.11 | 4.68 | 14.06 | 10.60 |
| EPS (Basic) | 0.25 | 0.85 | 0.32 | 0.15 | 0.44 | 0.33 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,293.39 | 1,043.89 |
| YOY Revenue Growth % | 23.9% | - |
| Other Income | 33.16 | 53.81 |
| Total Income | 1,326.55 | 1,097.70 |
| Total Expenses + | 1,255.54 | 1,045.10 |
| Employee Benefit Expense | 238.01 | 186.34 |
| Other Expenses | 632.07 | 514.68 |
| Operating Profit | 37.85 | -1.21 |
| OPM % | 2.9% | -0.1% |
| Profit Before Exceptional | 71.01 | 52.60 |
| Exceptional Items | -7.05 | -14.00 |
| Profit Before Tax + | 63.96 | 38.60 |
| Tax Expense | 24.51 | 16.67 |
| Tax % | 38.3% | 43.2% |
| Profit After Tax | 39.45 | 21.93 |
| EPS (Basic) | 1.25 | 0.74 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 2,654.40 | 2,205.86 |
| Property, Plant & Equipment | 672.13 | 475.03 |
| Capital Work in Progress | 29.33 | 15.81 |
| Non-Current Investments | 554.44 | 478.19 |
| Goodwill | 469.06 | 469.06 |
| Other Intangible Assets | 238.31 | 266.08 |
| Current Assets + | 306.95 | 630.91 |
| Inventories | 53.72 | 46.68 |
| Trade Receivables | 83.10 | 72.59 |
| Cash and Cash Equivalents | 34.78 | 55.82 |
| Current Investments | 60.46 | 251.10 |
| LIABILITIES & EQUITY | ||
| Total Equity | 1,991.31 | 1,933.64 |
| Equity Share Capital | 31.68 | 31.59 |
| Other Equity | 1,959.63 | 1,902.05 |
| Non-Current Liabilities | 661.35 | 561.29 |
| Current Liabilities | 308.69 | 341.84 |
| Total Liabilities | 970.04 | 903.13 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 320.72 | 208.00 |
| Cash from Investing Activities | -166.86 | -577.46 |
| Cash from Financing Activities | -172.61 | 374.08 |
| Net Increase/Decrease in Cash | -18.75 | 4.62 |