| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 361.13 | 342.42 | 353.09 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.27 | 2.24 | 4.11 |
| Total Income | 363.40 | 344.66 | 357.20 |
| Total Expenses + | 293.79 | 270.37 | 302.74 |
| Cost of Materials Consumed | 25.90 | 24.82 | 27.73 |
| Employee Benefit Expense | 103.00 | 95.94 | 106.63 |
| Other Expenses | 111.01 | 103.05 | 118.20 |
| Operating Profit | 67.34 | 72.05 | 50.35 |
| OPM % | 18.6% | 21% | 14.3% |
| Profit Before Tax + | 69.61 | 55.21 | 54.74 |
| Tax Expense | 17.29 | 13.94 | 9.41 |
| Tax % | 24.8% | 25.2% | 17.2% |
| Profit After Tax | 52.32 | 41.27 | 45.33 |
| EPS (Basic) | 8.55 | 6.75 | 7.41 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,403.18 |
| YOY Revenue Growth % | - |
| Other Income | 10.65 |
| Total Income | 1,413.83 |
| Total Expenses + | 1,154.58 |
| Cost of Materials Consumed | 103.51 |
| Employee Benefit Expense | 403.02 |
| Other Expenses | 445.78 |
| Operating Profit | 248.60 |
| OPM % | 17.7% |
| Profit Before Exceptional | 259.25 |
| Exceptional Items | -18.83 |
| Profit Before Tax + | 240.42 |
| Tax Expense | 55.30 |
| Tax % | 23% |
| Profit After Tax | 185.12 |
| EPS (Basic) | 30.27 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 856.83 |
| Property, Plant & Equipment | 291.14 |
| Capital Work in Progress | 143.12 |
| Non-Current Investments | 0.17 |
| Goodwill | 0.00 |
| Other Intangible Assets | 262.83 |
| Current Assets + | 348.31 |
| Inventories | 125.00 |
| Trade Receivables | 145.55 |
| Cash and Cash Equivalents | 1.83 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 746.86 |
| Equity Share Capital | 61.16 |
| Other Equity | 685.70 |
| Non-Current Liabilities | 97.11 |
| Current Liabilities | 361.17 |
| Total Liabilities | 458.28 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 229.48 |
| Cash from Investing Activities | -256.15 |
| Cash from Financing Activities | 25.28 |
| Net Increase/Decrease in Cash | -1.39 |