| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 272.50 | 258.60 | 281.70 | 286.70 | 266.70 | 255.60 | 306.70 | 290.10 | 368.20 | 340.70 |
| YOY Revenue Growth % | - | - | - | - | -2.13% | -1.16% | 8.87% | 1.19% | 38.06% | 33.29% |
| Other Income | 23.10 | 13.70 | 22.40 | 22.30 | 35.20 | 32.10 | 17.50 | 22.60 | 6.10 | 33.90 |
| Total Income | 295.60 | 272.30 | 304.10 | 309.00 | 301.90 | 287.70 | 324.20 | 312.70 | 374.30 | 374.60 |
| Total Expenses + | 235.20 | 227.20 | 243.10 | 242.90 | 235.50 | 227.90 | 246.70 | 263.70 | 279.10 | 294.60 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 194.90 | 185.30 | 197.10 | 192.20 | 184.50 | 181.60 | 198.30 | 201.90 | 213.40 | 221.70 |
| Other Expenses | 31.20 | 33.80 | 38.20 | 42.60 | 42.60 | 37.30 | 37.80 | 50.50 | 51.70 | 58.80 |
| Operating Profit | 37.30 | 31.40 | 38.60 | 43.80 | 31.20 | 27.70 | 60.00 | 26.40 | 89.10 | 46.10 |
| OPM % | 13.7% | 12.1% | 13.7% | 15.3% | 11.7% | 10.8% | 19.6% | 9.1% | 24.2% | 13.5% |
| Profit Before Tax + | 60.40 | 45.10 | 61.00 | 66.10 | 66.40 | 59.80 | 77.50 | 49.00 | 95.20 | 80.00 |
| Tax Expense | 11.50 | 12.50 | 16.20 | 16.20 | 12.20 | 14.70 | 17.60 | 14.20 | 23.10 | 20.10 |
| Tax % | 19% | 27.7% | 26.6% | 24.5% | 18.4% | 24.6% | 22.7% | 29% | 24.3% | 25.1% |
| Profit After Tax | 48.90 | 32.60 | 44.80 | 49.90 | 54.20 | 45.10 | 59.90 | 34.80 | 72.10 | 59.90 |
| EPS (Basic) | 2.20 | 1.41 | 1.88 | 2.09 | 2.26 | 1.88 | 2.50 | 1.45 | 3.00 | 2.49 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,220.60 | 1,093.60 | 1,045.60 |
| YOY Revenue Growth % | 11.61% | 4.59% | - |
| Other Income | 78.30 | 90.40 | 50.30 |
| Total Income | 1,298.90 | 1,184.00 | 1,095.90 |
| Total Expenses + | 1,017.50 | 945.50 | 915.30 |
| Employee Benefit Expense | 795.20 | 759.20 | 752.30 |
| Other Expenses | 177.30 | 153.90 | 125.30 |
| Operating Profit | 203.10 | 148.10 | 130.30 |
| OPM % | 16.6% | 13.5% | 12.5% |
| Profit Before Exceptional | 281.40 | 238.50 | 180.60 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 281.40 | 238.50 | 180.60 |
| Tax Expense | 69.50 | 57.20 | 42.70 |
| Tax % | 24.7% | 24% | 23.6% |
| Profit After Tax | 211.90 | 181.30 | 137.90 |
| EPS (Basic) | 8.83 | 7.64 | 6.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 1,207.00 | 931.70 | 469.30 |
| Property, Plant & Equipment | 112.60 | 52.80 | 56.10 |
| Capital Work in Progress | 11.80 | 3.60 | 0.00 |
| Non-Current Investments | 616.60 | 471.30 | 385.40 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,274.90 | 1,218.00 | 751.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 288.40 | 418.40 | 378.00 |
| Cash and Cash Equivalents | 48.50 | 35.20 | 13.20 |
| Current Investments | 701.60 | 503.30 | 238.40 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,080.50 | 1,888.20 | 953.80 |
| Equity Share Capital | 48.10 | 47.90 | 44.40 |
| Other Equity | 2,032.40 | 1,840.30 | 909.40 |
| Non-Current Liabilities | 127.60 | 72.00 | 68.40 |
| Current Liabilities | 273.80 | 189.50 | 198.10 |
| Total Liabilities | 401.40 | 261.50 | 266.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 345.60 | 129.00 | 176.20 |
| Cash from Investing Activities | -272.10 | -824.70 | -187.70 |
| Cash from Financing Activities | -62.60 | 717.30 | -15.80 |
| Net Increase/Decrease in Cash | 13.30 | 22.00 | -28.60 |