| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 538.01 | 552.23 | 416.58 | 582.50 | 383.84 |
| YOY Revenue Growth % | - | - | - | - | -28.66% |
| Other Income | 27.73 | 53.80 | 39.92 | 60.63 | 28.60 |
| Total Income | 565.74 | 606.03 | 456.50 | 643.13 | 412.44 |
| Total Expenses + | 366.80 | 352.72 | 281.40 | 343.38 | 276.08 |
| Cost of Materials Consumed | 162.40 | 203.71 | 180.57 | 150.07 | 144.95 |
| Employee Benefit Expense | 68.57 | 63.16 | 65.47 | 66.73 | 72.78 |
| Other Expenses | 42.95 | 37.60 | 49.82 | 48.46 | 37.65 |
| Operating Profit | 171.21 | 199.50 | 135.17 | 239.12 | 107.76 |
| OPM % | 31.8% | 36.1% | 32.4% | 41.1% | 28.1% |
| Profit Before Tax + | 198.94 | 253.30 | 150.11 | 300.72 | 136.36 |
| Tax Expense | 50.60 | 54.87 | 37.99 | 89.06 | 34.35 |
| Tax % | 25.4% | 21.7% | 25.3% | 29.6% | 25.2% |
| Profit After Tax | 148.34 | 198.43 | 112.12 | 211.66 | 102.01 |
| EPS (Basic) | 2.65 | 3.54 | 2.00 | 3.77 | 1.81 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,089.31 |
| YOY Revenue Growth % | - |
| Other Income | 182.08 |
| Total Income | 2,271.39 |
| Total Expenses + | 1,344.31 |
| Cost of Materials Consumed | 696.75 |
| Employee Benefit Expense | 263.92 |
| Other Expenses | 178.83 |
| Operating Profit | 745.01 |
| OPM % | 35.7% |
| Profit Before Exceptional | 927.08 |
| Exceptional Items | -24.01 |
| Profit Before Tax + | 903.07 |
| Tax Expense | 232.51 |
| Tax % | 25.7% |
| Profit After Tax | 670.56 |
| EPS (Basic) | 11.95 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,842.44 |
| Property, Plant & Equipment | 609.60 |
| Capital Work in Progress | 83.52 |
| Non-Current Investments | 717.54 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.44 |
| Current Assets + | 1,688.40 |
| Inventories | 119.14 |
| Trade Receivables | 572.93 |
| Cash and Cash Equivalents | 267.88 |
| Current Investments | 662.57 |
| LIABILITIES & EQUITY | |
| Total Equity | 3,184.70 |
| Equity Share Capital | 112.34 |
| Other Equity | 3,072.36 |
| Non-Current Liabilities | 60.68 |
| Current Liabilities | 285.47 |
| Total Liabilities | 346.15 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 889.41 |
| Cash from Investing Activities | -742.00 |
| Cash from Financing Activities | -43.55 |
| Net Increase/Decrease in Cash | 103.60 |