| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 732.52 | 735.74 | 764.19 | 780.30 | 799.95 |
| YOY Revenue Growth % | - | - | - | - | 9.21% |
| Other Income | 6.33 | 3.58 | 4.19 | 3.39 | 5.20 |
| Total Income | 738.86 | 739.32 | 768.38 | 783.69 | 805.15 |
| Total Expenses + | 709.92 | 710.46 | 742.81 | 753.82 | 793.12 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 534.55 | 549.33 | 555.20 | 575.48 | 591.18 |
| Other Expenses | 116.05 | 103.83 | 123.85 | 117.27 | 120.88 |
| Operating Profit | 22.60 | 25.28 | 21.38 | 26.48 | 6.83 |
| OPM % | 3.1% | 3.4% | 2.8% | 3.4% | 0.9% |
| Profit Before Tax + | -0.57 | 19.99 | 11.65 | 4.01 | -4.09 |
| Tax Expense | 0.82 | 10.30 | 8.75 | 6.06 | 0.92 |
| Tax % | - | 51.5% | 75.1% | 151.1% | - |
| Profit After Tax | -1.39 | 9.69 | 2.91 | -2.05 | -5.01 |
| EPS (Basic) | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 3,080.18 | 3,268.73 |
| YOY Revenue Growth % | -5.77% | - |
| Other Income | 16.36 | 19.23 |
| Total Income | 3,096.54 | 3,287.95 |
| Total Expenses + | 3,000.21 | 3,065.05 |
| Cost of Materials Consumed | 0.00 | 1.43 |
| Employee Benefit Expense | 2,271.19 | 2,316.26 |
| Other Expenses | 465.83 | 478.24 |
| Operating Profit | 79.97 | 203.68 |
| OPM % | 2.6% | 6.2% |
| Profit Before Exceptional | 96.33 | 222.90 |
| Exceptional Items | -64.76 | -27.88 |
| Profit Before Tax + | 31.57 | 195.02 |
| Tax Expense | 26.03 | 57.27 |
| Tax % | 82.4% | 29.4% |
| Profit After Tax | 5.55 | 137.75 |
| EPS (Basic) | -1.10 | 7.78 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 1,038.65 | 806.29 |
| Property, Plant & Equipment | 620.97 | 427.99 |
| Capital Work in Progress | 1.86 | 6.35 |
| Non-Current Investments | 0.00 | 1.55 |
| Goodwill | 223.63 | 212.67 |
| Other Intangible Assets | 31.99 | 42.79 |
| Current Assets + | 997.23 | 915.52 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 658.58 | 554.62 |
| Cash and Cash Equivalents | 193.50 | 183.56 |
| Current Investments | 59.12 | 82.73 |
| LIABILITIES & EQUITY | ||
| Total Equity | 916.14 | 912.24 |
| Equity Share Capital | 149.00 | 148.95 |
| Other Equity | 689.11 | 683.00 |
| Non-Current Liabilities | 443.24 | 234.74 |
| Current Liabilities | 676.51 | 574.82 |
| Total Liabilities | 1,119.74 | 809.56 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 262.51 | 368.44 |
| Cash from Investing Activities | -61.73 | -94.65 |
| Cash from Financing Activities | -190.85 | -259.47 |
| Net Increase/Decrease in Cash | 9.94 | 14.26 |