| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 801.51 | 797.23 | 857.48 | 862.53 | 864.80 |
| YOY Revenue Growth % | - | - | - | - | 7.9% |
| Other Income | 0.42 | 0.87 | 5.29 | 2.13 | 6.59 |
| Total Income | 801.92 | 798.10 | 862.77 | 864.66 | 871.39 |
| Total Expenses + | 816.16 | 805.33 | 860.61 | 860.81 | 857.96 |
| Cost of Materials Consumed | 59.31 | 58.01 | 66.37 | 70.14 | 66.63 |
| Employee Benefit Expense | 631.61 | 638.09 | 682.57 | 674.84 | 694.69 |
| Other Expenses | 105.85 | 89.47 | 91.19 | 93.56 | 78.36 |
| Operating Profit | -14.65 | -8.10 | -3.13 | 1.72 | 6.84 |
| OPM % | -1.8% | -1% | -0.4% | 0.2% | 0.8% |
| Profit Before Tax + | -20.40 | -8.51 | 2.16 | -26.04 | 7.96 |
| Tax Expense | 2.84 | -1.35 | -1.36 | -2.81 | 4.13 |
| Tax % | - | - | -63.1% | - | 51.9% |
| Profit After Tax | -23.24 | -7.15 | 3.52 | -23.23 | 3.83 |
| EPS (Basic) | -1.33 | -0.32 | 0.35 | -1.34 | 0.28 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 3,382.03 | 3,483.57 |
| YOY Revenue Growth % | -2.91% | - |
| Other Income | 14.87 | 5.11 |
| Total Income | 3,396.91 | 3,488.69 |
| Total Expenses + | 3,384.71 | 3,490.32 |
| Cost of Materials Consumed | 261.14 | 231.19 |
| Employee Benefit Expense | 2,690.18 | 2,726.34 |
| Other Expenses | 352.58 | 444.50 |
| Operating Profit | -2.67 | -6.75 |
| OPM % | -0.1% | -0.2% |
| Profit Before Exceptional | 12.20 | -1.63 |
| Exceptional Items | -36.63 | -168.03 |
| Profit Before Tax + | -24.43 | -169.66 |
| Tax Expense | -1.39 | 9.46 |
| Tax % | - | - |
| Profit After Tax | -23.04 | -179.12 |
| EPS (Basic) | -1.03 | -11.55 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 685.84 | 658.72 |
| Property, Plant & Equipment | 79.84 | 73.89 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 35.00 | 35.00 |
| Goodwill | 393.28 | 386.01 |
| Other Intangible Assets | 39.39 | 42.42 |
| Current Assets + | 1,004.58 | 899.72 |
| Inventories | 6.96 | 7.48 |
| Trade Receivables | 877.12 | 775.98 |
| Cash and Cash Equivalents | 49.87 | 56.39 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 739.51 | 774.06 |
| Equity Share Capital | 149.25 | 148.95 |
| Other Equity | 519.09 | 546.19 |
| Non-Current Liabilities | 197.51 | 172.22 |
| Current Liabilities | 753.40 | 612.17 |
| Total Liabilities | 950.91 | 784.39 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 51.60 | -22.12 |
| Cash from Investing Activities | -20.31 | -21.16 |
| Cash from Financing Activities | -37.81 | -67.51 |
| Net Increase/Decrease in Cash | -6.52 | -110.79 |