| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 547.88 | 596.35 | 710.60 | 616.03 | 590.52 | 710.86 | 749.80 | 680.42 |
| YOY Revenue Growth % | - | - | - | - | 7.78% | 19.2% | 5.52% | 10.45% |
| Other Income | 30.09 | 35.81 | 52.19 | 48.21 | 46.23 | 42.53 | 42.49 | 40.61 |
| Total Income | 577.97 | 632.15 | 762.79 | 664.24 | 636.75 | 753.38 | 792.29 | 721.03 |
| Total Expenses + | 578.14 | 625.85 | 709.65 | 643.23 | 632.53 | 714.48 | 772.29 | 700.76 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 79.57 | 86.11 | 101.47 | 125.89 | 108.04 | 109.57 | 103.60 | 87.29 |
| Other Expenses | 99.48 | 101.87 | 106.45 | 99.24 | 96.28 | 109.99 | 123.62 | 112.92 |
| Operating Profit | -30.26 | -29.50 | 0.95 | -27.20 | -42.01 | -3.63 | -22.50 | -20.34 |
| OPM % | -5.5% | -4.9% | 0.1% | -4.4% | -7.1% | -0.5% | -3% | -3% |
| Profit Before Tax + | -0.17 | 6.73 | 53.62 | 19.72 | 4.07 | 37.69 | 60.40 | 20.18 |
| Tax Expense | -0.41 | -0.17 | 15.83 | 4.78 | 1.01 | 9.68 | 14.18 | 11.46 |
| Tax % | - | -2.5% | 29.5% | 24.2% | 24.7% | 25.7% | 23.5% | 56.8% |
| Profit After Tax | 0.24 | 6.90 | 37.80 | 14.94 | 3.07 | 28.01 | 46.21 | 8.72 |
| EPS (Basic) | 0.01 | 0.14 | 0.73 | 0.29 | 0.06 | 0.54 | 0.88 | 0.61 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,731.59 | 2,470.86 |
| YOY Revenue Growth % | 10.55% | - |
| Other Income | 171.85 | 166.30 |
| Total Income | 2,903.44 | 2,637.15 |
| Total Expenses + | 2,820.07 | 2,556.86 |
| Employee Benefit Expense | 408.49 | 393.04 |
| Other Expenses | 442.81 | 407.03 |
| Operating Profit | -88.47 | -86.01 |
| OPM % | -3.2% | -3.5% |
| Profit Before Exceptional | 83.37 | 80.29 |
| Exceptional Items | 38.96 | -0.39 |
| Profit Before Tax + | 122.33 | 79.90 |
| Tax Expense | 13.40 | 20.03 |
| Tax % | 11% | 25.1% |
| Profit After Tax | 108.93 | 59.88 |
| EPS (Basic) | 2.09 | 1.18 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 4,408.50 | 3,984.08 |
| Property, Plant & Equipment | 90.44 | 123.02 |
| Capital Work in Progress | 6.08 | 4.70 |
| Non-Current Investments | 2,811.60 | 2,477.88 |
| Goodwill | 303.25 | 303.25 |
| Other Intangible Assets | 35.13 | 36.70 |
| Current Assets + | 2,865.52 | 3,073.88 |
| Inventories | 644.00 | 684.28 |
| Trade Receivables | 730.92 | 749.79 |
| Cash and Cash Equivalents | 75.66 | 87.87 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 6,347.48 | 6,046.62 |
| Equity Share Capital | 104.41 | 104.27 |
| Other Equity | 6,243.07 | 5,942.35 |
| Non-Current Liabilities | 419.80 | 435.27 |
| Current Liabilities | 506.74 | 576.07 |
| Total Liabilities | 926.55 | 1,011.34 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 317.77 | 158.96 |
| Cash from Investing Activities | -207.96 | -1,644.29 |
| Cash from Financing Activities | -122.03 | 1,506.90 |
| Net Increase/Decrease in Cash | -12.21 | 21.56 |