| 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 | 55.19 | 54.46 |
| Tax Expense | 17.46 | 13.94 | 9.41 |
| Tax % | 25.1% | 25.3% | 17.3% |
| Profit After Tax | 52.15 | 41.25 | 45.05 |
| EPS (Basic) | 8.53 | 6.74 | 7.37 |
| 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 | -19.10 |
| Profit Before Tax + | 240.15 |
| Tax Expense | 55.30 |
| Tax % | 23% |
| Profit After Tax | 184.85 |
| EPS (Basic) | 30.22 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 855.94 |
| Property, Plant & Equipment | 291.14 |
| Capital Work in Progress | 143.12 |
| Non-Current Investments | 25.40 |
| 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 | 745.97 |
| Equity Share Capital | 61.16 |
| Other Equity | 684.81 |
| 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 |