| Particulars | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,160.52 | 1,280.21 | 2,381.19 | 2,489.54 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 19.94 | 26.30 | 16.21 | 25.43 |
| Total Income | 1,180.46 | 1,306.51 | 2,397.40 | 2,514.97 |
| Total Expenses + | 1,103.86 | 1,229.32 | 2,307.29 | 2,428.83 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 39.06 | 39.12 | 26.76 | 29.46 |
| Other Expenses | 1,043.72 | 1,170.10 | 2,258.90 | 2,367.68 |
| Operating Profit | 56.66 | 50.89 | 73.90 | 60.71 |
| OPM % | 4.9% | 4% | 3.1% | 2.4% |
| Profit Before Tax + | 80.79 | 77.19 | 86.87 | 86.03 |
| Tax Expense | 26.11 | 18.76 | 7.03 | -2.93 |
| Tax % | 32.3% | 24.3% | 8.1% | -3.4% |
| Profit After Tax | 54.68 | 58.43 | 79.84 | 88.96 |
| EPS (Basic) | 0.20 | 0.21 | 0.26 | 0.28 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 8,115.85 |
| YOY Revenue Growth % | - |
| Other Income | 88.99 |
| Total Income | 8,204.84 |
| Total Expenses + | 7,856.03 |
| Employee Benefit Expense | 129.46 |
| Other Expenses | 7,631.23 |
| Operating Profit | 259.82 |
| OPM % | 3.2% |
| Profit Before Exceptional | 348.81 |
| Exceptional Items | -3.35 |
| Profit Before Tax + | 345.46 |
| Tax Expense | 50.57 |
| Tax % | 14.6% |
| Profit After Tax | 294.89 |
| EPS (Basic) | 0.94 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 3,830.19 |
| Property, Plant & Equipment | 350.78 |
| Capital Work in Progress | 0.56 |
| Non-Current Investments | 552.58 |
| Goodwill | 1,670.54 |
| Other Intangible Assets | 895.45 |
| Current Assets + | 3,471.74 |
| Inventories | 0.00 |
| Trade Receivables | 114.31 |
| Cash and Cash Equivalents | 913.23 |
| Current Investments | 261.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 4,977.22 |
| Equity Share Capital | 349.23 |
| Other Equity | 4,396.99 |
| Non-Current Liabilities | 595.85 |
| Current Liabilities | 1,728.86 |
| Total Liabilities | 2,324.71 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 536.53 |
| Cash from Investing Activities | -911.42 |
| Cash from Financing Activities | 956.79 |
| Net Increase/Decrease in Cash | 581.90 |