| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 402.02 | 549.31 | 555.57 | 544.55 | 619.12 |
| YOY Revenue Growth % | - | - | - | - | 54% |
| Other Income | 10.57 | 14.17 | 15.60 | 6.16 | -1.84 |
| Total Income | 412.59 | 563.48 | 571.17 | 550.71 | 617.28 |
| Total Expenses + | 360.99 | 492.62 | 487.40 | 505.25 | 580.86 |
| Cost of Materials Consumed | 70.24 | 178.33 | 191.60 | 196.50 | 138.96 |
| Employee Benefit Expense | 89.08 | 133.32 | 126.72 | 118.68 | 128.99 |
| Other Expenses | 105.38 | 155.84 | 166.77 | 171.61 | 177.00 |
| Operating Profit | 41.03 | 56.69 | 68.17 | 39.30 | 38.26 |
| OPM % | 10.2% | 10.3% | 12.3% | 7.2% | 6.2% |
| Profit Before Tax + | 51.60 | 62.76 | 83.77 | 40.60 | 19.91 |
| Tax Expense | 12.87 | 16.36 | 17.38 | 11.58 | 11.60 |
| Tax % | 24.9% | 26.1% | 20.7% | 28.5% | 58.3% |
| Profit After Tax | 38.73 | 46.40 | 66.39 | 29.02 | 8.31 |
| EPS (Basic) | 1.65 | 1.28 | 1.94 | 0.96 | 0.51 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,268.55 | 1,197.58 |
| YOY Revenue Growth % | 89.43% | - |
| Other Income | 34.09 | 58.56 |
| Total Income | 2,302.64 | 1,256.14 |
| Total Expenses + | 2,066.13 | 912.22 |
| Cost of Materials Consumed | 705.39 | 222.66 |
| Employee Benefit Expense | 507.71 | 249.56 |
| Other Expenses | 671.22 | 267.53 |
| Operating Profit | 202.42 | 285.36 |
| OPM % | 8.9% | 23.8% |
| Profit Before Exceptional | 236.51 | 343.92 |
| Exceptional Items | -29.47 | 0.00 |
| Profit Before Tax + | 207.04 | 343.92 |
| Tax Expense | 56.92 | 79.15 |
| Tax % | 27.5% | 23% |
| Profit After Tax | 150.12 | 264.77 |
| EPS (Basic) | 4.69 | 10.52 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 3,901.68 | 2,143.16 |
| Property, Plant & Equipment | 1,990.08 | 995.20 |
| Capital Work in Progress | 173.22 | 254.83 |
| Non-Current Investments | 262.23 | 144.95 |
| Goodwill | 1,283.65 | 655.11 |
| Other Intangible Assets | 95.01 | 63.11 |
| Current Assets + | 1,796.26 | 853.28 |
| Inventories | 562.23 | 166.57 |
| Trade Receivables | 681.01 | 284.44 |
| Cash and Cash Equivalents | 49.14 | 85.40 |
| Current Investments | 266.32 | 191.74 |
| LIABILITIES & EQUITY | ||
| Total Equity | 4,033.83 | 1,840.64 |
| Equity Share Capital | 38.26 | 25.46 |
| Other Equity | 3,873.03 | 1,671.12 |
| Non-Current Liabilities | 1,049.88 | 825.92 |
| Current Liabilities | 645.93 | 365.19 |
| Total Liabilities | 1,695.81 | 1,191.11 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 368.32 | 288.16 |
| Cash from Investing Activities | -254.57 | -255.30 |
| Cash from Financing Activities | -165.15 | 3.32 |
| Net Increase/Decrease in Cash | -47.51 | 38.17 |