| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 462.84 | 463.83 | 476.48 | 495.79 | 497.82 |
| YOY Revenue Growth % | - | - | - | - | 7.56% |
| Other Income | 1.94 | 0.97 | 35.67 | 1.07 | 36.53 |
| Total Income | 464.78 | 464.80 | 512.15 | 496.86 | 534.35 |
| Total Expenses + | 445.05 | 451.52 | 474.26 | 484.04 | 509.04 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 342.89 | 356.04 | 356.63 | 372.02 | 383.07 |
| Other Expenses | 64.92 | 57.82 | 75.55 | 71.91 | 68.20 |
| Operating Profit | 17.80 | 12.31 | 2.23 | 11.76 | -11.22 |
| OPM % | 3.8% | 2.7% | 0.5% | 2.4% | -2.3% |
| Profit Before Tax + | -8.96 | 4.42 | 23.98 | -9.02 | 12.99 |
| Tax Expense | -2.92 | 0.82 | 5.11 | -0.90 | 6.14 |
| Tax % | - | 18.6% | 21.3% | - | 47.3% |
| Profit After Tax | -6.04 | 3.59 | 18.87 | -8.12 | 6.85 |
| EPS (Basic) | -0.41 | 0.24 | 1.27 | -0.54 | 0.46 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,933.92 | 2,067.24 |
| YOY Revenue Growth % | -6.45% | - |
| Other Income | 74.24 | 57.42 |
| Total Income | 2,008.16 | 2,124.66 |
| Total Expenses + | 1,918.85 | 1,956.57 |
| Cost of Materials Consumed | 0.00 | 1.43 |
| Employee Benefit Expense | 1,467.77 | 1,506.71 |
| Other Expenses | 273.47 | 268.22 |
| Operating Profit | 15.07 | 110.67 |
| OPM % | 0.8% | 5.4% |
| Profit Before Exceptional | 89.32 | 168.09 |
| Exceptional Items | -56.94 | -46.27 |
| Profit Before Tax + | 32.37 | 121.82 |
| Tax Expense | 11.18 | 27.49 |
| Tax % | 34.5% | 22.6% |
| Profit After Tax | 21.20 | 94.33 |
| EPS (Basic) | 1.42 | 6.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 985.18 | 885.75 |
| Property, Plant & Equipment | 412.54 | 128.22 |
| Capital Work in Progress | 1.86 | 6.35 |
| Non-Current Investments | 0.00 | 389.61 |
| Goodwill | 66.01 | 66.01 |
| Other Intangible Assets | 1.77 | 200.06 |
| Current Assets + | 647.69 | 546.17 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 512.78 | 396.58 |
| Cash and Cash Equivalents | 84.38 | 91.15 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 899.06 | 867.88 |
| Equity Share Capital | 149.01 | 148.95 |
| Other Equity | 750.05 | 718.93 |
| Non-Current Liabilities | 240.09 | 175.82 |
| Current Liabilities | 493.72 | 388.22 |
| Total Liabilities | 733.81 | 564.04 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 143.79 | 213.58 |
| Cash from Investing Activities | 5.49 | 11.80 |
| Cash from Financing Activities | -156.05 | -209.96 |
| Net Increase/Decrease in Cash | -6.77 | 15.42 |