| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 83.63 | 89.17 | 81.35 | 87.43 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 6.83 | 12.61 | 16.06 | 14.55 |
| Total Income | 90.46 | 101.78 | 97.41 | 101.98 |
| Total Expenses + | 62.63 | 61.82 | 63.19 | 68.69 |
| Cost of Materials Consumed | 0.86 | 0.90 | 1.13 | 0.97 |
| Employee Benefit Expense | 6.30 | 6.51 | 6.98 | 8.26 |
| Other Expenses | 37.31 | 40.79 | 39.26 | 40.40 |
| Operating Profit | 21.00 | 27.35 | 18.16 | 18.74 |
| OPM % | 25.1% | 30.7% | 22.3% | 21.4% |
| Profit Before Tax + | 27.83 | 39.96 | 34.22 | 33.29 |
| Tax Expense | 9.12 | 3.24 | 8.13 | 10.40 |
| Tax % | 32.8% | 8.1% | 23.8% | 31.2% |
| Profit After Tax | 18.71 | 36.72 | 26.09 | 22.88 |
| EPS (Basic) | 1.42 | 2.61 | 1.85 | 1.62 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 341.58 |
| YOY Revenue Growth % | - |
| Other Income | 50.05 |
| Total Income | 391.63 |
| Total Expenses + | 256.34 |
| Cost of Materials Consumed | 3.86 |
| Employee Benefit Expense | 28.04 |
| Other Expenses | 157.76 |
| Operating Profit | 85.25 |
| OPM % | 25% |
| Profit Before Exceptional | 135.29 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 135.29 |
| Tax Expense | 30.89 |
| Tax % | 22.8% |
| Profit After Tax | 104.40 |
| EPS (Basic) | 7.54 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,000.00 |
| Property, Plant & Equipment | 449.05 |
| Capital Work in Progress | 77.90 |
| Non-Current Investments | 314.26 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.21 |
| Current Assets + | 298.96 |
| Inventories | 14.17 |
| Trade Receivables | 63.28 |
| Cash and Cash Equivalents | 1.23 |
| Current Investments | 82.97 |
| LIABILITIES & EQUITY | |
| Total Equity | 977.14 |
| Equity Share Capital | 28.19 |
| Other Equity | 948.95 |
| Non-Current Liabilities | 135.09 |
| Current Liabilities | 186.72 |
| Total Liabilities | 321.81 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 132.55 |
| Cash from Investing Activities | -436.38 |
| Cash from Financing Activities | 304.88 |
| Net Increase/Decrease in Cash | 1.04 |