| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 108.66 | 108.08 | 120.43 | 117.19 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 0.73 | 4.58 | 5.10 | 9.19 |
| Total Income | 109.39 | 112.66 | 125.53 | 126.38 |
| Total Expenses + | 102.35 | 102.62 | 100.54 | 98.42 |
| Cost of Materials Consumed | 10.67 | 9.94 | 11.49 | 9.97 |
| Employee Benefit Expense | 22.06 | 22.82 | 23.86 | 25.16 |
| Other Expenses | 40.55 | 45.58 | 44.77 | 41.43 |
| Operating Profit | 6.31 | 5.46 | 19.89 | 18.77 |
| OPM % | 5.8% | 5.1% | 16.5% | 16% |
| Profit Before Tax + | 7.04 | 10.04 | 24.99 | 57.96 |
| Tax Expense | 1.79 | 2.49 | 6.32 | 7.11 |
| Tax % | 25.4% | 24.8% | 25.3% | 12.3% |
| Profit After Tax | 5.25 | 7.55 | 18.67 | 50.85 |
| EPS (Basic) | 0.18 | 0.22 | 0.49 | 1.34 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 454.36 |
| YOY Revenue Growth % | - |
| Other Income | 19.60 |
| Total Income | 473.96 |
| Total Expenses + | 403.93 |
| Cost of Materials Consumed | 42.07 |
| Employee Benefit Expense | 93.90 |
| Other Expenses | 172.33 |
| Operating Profit | 50.43 |
| OPM % | 11.1% |
| Profit Before Exceptional | 70.03 |
| Exceptional Items | 30.00 |
| Profit Before Tax + | 100.03 |
| Tax Expense | 17.71 |
| Tax % | 17.7% |
| Profit After Tax | 82.32 |
| EPS (Basic) | 2.36 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,124.55 |
| Property, Plant & Equipment | 818.46 |
| Capital Work in Progress | 95.81 |
| Non-Current Investments | 172.19 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.74 |
| Current Assets + | 292.54 |
| Inventories | 6.64 |
| Trade Receivables | 20.01 |
| Cash and Cash Equivalents | 18.92 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,024.18 |
| Equity Share Capital | 379.84 |
| Other Equity | 644.34 |
| Non-Current Liabilities | 273.64 |
| Current Liabilities | 119.27 |
| Total Liabilities | 392.91 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 171.84 |
| Cash from Investing Activities | -506.53 |
| Cash from Financing Activities | 374.30 |
| Net Increase/Decrease in Cash | 39.61 |