| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 124.16 | 125.72 | 138.76 | 136.39 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.87 | 4.08 | 4.16 | 9.30 |
| Total Income | 125.03 | 129.80 | 142.92 | 145.69 |
| Total Expenses + | 115.41 | 115.69 | 114.06 | 111.89 |
| Cost of Materials Consumed | 11.87 | 11.20 | 13.26 | 11.07 |
| Employee Benefit Expense | 24.65 | 25.14 | 26.48 | 27.58 |
| Other Expenses | 46.69 | 52.23 | 51.75 | 49.21 |
| Operating Profit | 8.75 | 10.03 | 24.70 | 24.50 |
| OPM % | 7% | 8% | 17.8% | 18% |
| Profit Before Tax + | 9.62 | 14.11 | 28.86 | 33.80 |
| Tax Expense | 2.46 | 3.51 | 7.14 | 8.69 |
| Tax % | 25.6% | 24.9% | 24.7% | 25.7% |
| Profit After Tax | 7.16 | 10.60 | 21.72 | 25.11 |
| EPS (Basic) | 0.22 | 0.26 | 0.53 | 0.60 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 525.03 |
| YOY Revenue Growth % | - |
| Other Income | 18.41 |
| Total Income | 543.44 |
| Total Expenses + | 457.05 |
| Cost of Materials Consumed | 47.40 |
| Employee Benefit Expense | 103.85 |
| Other Expenses | 199.88 |
| Operating Profit | 67.98 |
| OPM % | 12.9% |
| Profit Before Exceptional | 86.39 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 86.39 |
| Tax Expense | 21.80 |
| Tax % | 25.2% |
| Profit After Tax | 64.59 |
| EPS (Basic) | 1.68 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,073.08 |
| Property, Plant & Equipment | 903.90 |
| Capital Work in Progress | 95.92 |
| Non-Current Investments | 0.06 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.76 |
| Current Assets + | 309.19 |
| Inventories | 7.40 |
| Trade Receivables | 23.67 |
| Cash and Cash Equivalents | 22.21 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 980.66 |
| Equity Share Capital | 379.84 |
| Other Equity | 579.23 |
| Non-Current Liabilities | 274.79 |
| Current Liabilities | 126.82 |
| Total Liabilities | 401.61 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 199.53 |
| Cash from Investing Activities | -464.27 |
| Cash from Financing Activities | 308.26 |
| Net Increase/Decrease in Cash | 43.52 |