| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 541.20 | 540.37 | 584.61 | 591.45 | 595.33 |
| YOY Revenue Growth % | - | - | - | - | 10% |
| Other Income | 3.30 | 2.60 | 3.11 | 2.76 | 3.56 |
| Total Income | 544.50 | 542.97 | 587.72 | 594.21 | 598.88 |
| Total Expenses + | 550.43 | 542.58 | 586.11 | 586.88 | 573.18 |
| Cost of Materials Consumed | 59.65 | 57.88 | 66.25 | 69.90 | 66.37 |
| Employee Benefit Expense | 423.58 | 425.33 | 452.75 | 447.72 | 464.69 |
| Other Expenses | 57.79 | 48.28 | 55.64 | 57.14 | 32.51 |
| Operating Profit | -9.23 | -2.21 | -1.50 | 4.58 | 22.15 |
| OPM % | -1.7% | -0.4% | -0.3% | 0.8% | 3.7% |
| Profit Before Tax + | -12.10 | -0.88 | 1.61 | -17.03 | 22.23 |
| Tax Expense | 1.21 | -2.18 | -4.55 | -4.62 | 0.47 |
| Tax % | - | - | -282.2% | - | 2.1% |
| Profit After Tax | -13.31 | 1.30 | 6.16 | -12.41 | 21.76 |
| EPS (Basic) | -0.89 | 0.09 | 0.41 | -0.83 | 1.46 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,311.76 | 2,322.38 |
| YOY Revenue Growth % | -0.46% | - |
| Other Income | 12.02 | 11.92 |
| Total Income | 2,323.78 | 2,334.30 |
| Total Expenses + | 2,288.75 | 2,320.90 |
| Cost of Materials Consumed | 260.40 | 230.08 |
| Employee Benefit Expense | 1,790.48 | 1,815.93 |
| Other Expenses | 193.58 | 226.85 |
| Operating Profit | 23.02 | 1.48 |
| OPM % | 1% | 0.1% |
| Profit Before Exceptional | 35.04 | 13.40 |
| Exceptional Items | -29.11 | -94.42 |
| Profit Before Tax + | 5.93 | -81.03 |
| Tax Expense | -10.87 | 1.45 |
| Tax % | -183.5% | - |
| Profit After Tax | 16.80 | -82.48 |
| EPS (Basic) | 1.13 | -5.54 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 831.15 | 744.20 |
| Property, Plant & Equipment | 56.58 | 35.85 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 298.14 | 293.58 |
| Goodwill | 278.79 | 276.74 |
| Other Intangible Assets | 15.11 | 19.40 |
| Current Assets + | 664.17 | 564.00 |
| Inventories | 6.96 | 6.34 |
| Trade Receivables | 572.25 | 475.47 |
| Cash and Cash Equivalents | 36.27 | 44.85 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 869.27 | 863.56 |
| Equity Share Capital | 149.25 | 148.95 |
| Other Equity | 720.02 | 714.61 |
| Non-Current Liabilities | 145.60 | 107.75 |
| Current Liabilities | 480.44 | 336.89 |
| Total Liabilities | 626.04 | 444.64 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 62.60 | 12.39 |
| Cash from Investing Activities | -54.16 | -38.00 |
| Cash from Financing Activities | -17.02 | -70.12 |
| Net Increase/Decrease in Cash | -8.58 | -95.74 |