| Particulars | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 1,098.43 | 1,198.42 | 2,247.86 | 2,339.09 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 11.53 | 20.50 | 9.89 | 14.37 |
| Total Income | 1,109.96 | 1,218.92 | 2,257.75 | 2,353.46 |
| Total Expenses + | 1,047.34 | 1,157.95 | 2,223.20 | 2,320.26 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 24.74 | 26.55 | 10.47 | 10.62 |
| Other Expenses | 1,006.78 | 1,121.32 | 2,205.42 | 2,302.04 |
| Operating Profit | 51.09 | 40.47 | 24.66 | 18.83 |
| OPM % | 4.7% | 3.4% | 1.1% | 0.8% |
| Profit Before Tax + | 62.62 | 60.97 | 34.35 | 33.20 |
| Tax Expense | 20.32 | 17.28 | 9.78 | 6.68 |
| Tax % | 32.4% | 28.3% | 28.5% | 20.1% |
| Profit After Tax | 42.30 | 43.69 | 24.57 | 26.52 |
| EPS (Basic) | 0.15 | 0.16 | 0.08 | 0.08 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 7,584.68 |
| YOY Revenue Growth % | - |
| Other Income | 42.51 |
| Total Income | 7,627.19 |
| Total Expenses + | 7,502.68 |
| Employee Benefit Expense | 61.39 |
| Other Expenses | 7,411.71 |
| Operating Profit | 82.00 |
| OPM % | 1.1% |
| Profit Before Exceptional | 124.51 |
| Exceptional Items | -0.20 |
| Profit Before Tax + | 124.31 |
| Tax Expense | -29.16 |
| Tax % | -23.5% |
| Profit After Tax | 153.47 |
| EPS (Basic) | 0.49 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 3,383.90 |
| Property, Plant & Equipment | 38.05 |
| Capital Work in Progress | 1.89 |
| Non-Current Investments | 1,509.96 |
| Goodwill | 1,612.42 |
| Other Intangible Assets | 141.97 |
| Current Assets + | 2,456.13 |
| Inventories | 0.00 |
| Trade Receivables | 67.15 |
| Cash and Cash Equivalents | 599.06 |
| Current Investments | 250.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 4,203.20 |
| Equity Share Capital | 349.23 |
| Other Equity | 3,853.97 |
| Non-Current Liabilities | 274.81 |
| Current Liabilities | 1,362.02 |
| Total Liabilities | 1,636.83 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 582.77 |
| Cash from Investing Activities | -916.11 |
| Cash from Financing Activities | 679.78 |
| Net Increase/Decrease in Cash | 346.44 |