| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 981.49 | 743.59 | 760.91 | 1,052.37 | 1,026.32 |
| YOY Revenue Growth % | - | - | - | - | - | 4.57% |
| Other Income | 1.64 | 35.37 | 38.93 | 45.16 | 45.24 | 47.99 |
| Total Income | 1.64 | 1,016.86 | 782.52 | 806.07 | 1,097.61 | 1,074.31 |
| Total Expenses + | 0.65 | 661.91 | 581.77 | 602.71 | 714.64 | 698.76 |
| Cost of Materials Consumed | 0.00 | 83.25 | 71.73 | 76.15 | 95.15 | 85.94 |
| Employee Benefit Expense | 0.51 | 161.23 | 168.30 | 166.54 | 180.04 | 178.86 |
| Other Expenses | 0.14 | 342.39 | 266.15 | 283.82 | 362.61 | 357.60 |
| Operating Profit | -0.65 | 319.58 | 161.82 | 158.20 | 337.73 | 327.56 |
| OPM % | 0% | 32.6% | 21.8% | 20.8% | 32.1% | 31.9% |
| Profit Before Tax + | 0.99 | 354.95 | 200.75 | 203.36 | 330.44 | 376.78 |
| Tax Expense | 0.25 | 90.90 | 51.02 | 51.73 | 83.89 | 95.43 |
| Tax % | 25.2% | 25.6% | 25.4% | 25.4% | 25.4% | 25.3% |
| Profit After Tax | 0.74 | 264.05 | 149.73 | 151.63 | 246.55 | 281.35 |
| EPS (Basic) | 0.01 | 1.27 | 0.72 | 0.73 | 1.18 | 1.35 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 3,583.19 | 3,279.27 |
| YOY Revenue Growth % | 9.27% | - |
| Other Income | 177.32 | 53.72 |
| Total Income | 3,760.51 | 3,332.99 |
| Total Expenses + | 2,597.88 | 2,399.06 |
| Cost of Materials Consumed | 328.97 | 318.76 |
| Employee Benefit Expense | 693.74 | 604.20 |
| Other Expenses | 1,270.18 | 1,167.48 |
| Operating Profit | 985.31 | 880.21 |
| OPM % | 27.5% | 26.8% |
| Profit Before Exceptional | 1,162.63 | 933.93 |
| Exceptional Items | -51.30 | 0.00 |
| Profit Before Tax + | 1,111.33 | 933.93 |
| Tax Expense | 282.07 | 235.52 |
| Tax % | 25.4% | 25.2% |
| Profit After Tax | 829.26 | 698.41 |
| EPS (Basic) | 3.98 | 3.36 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 11,672.70 | 10,559.96 |
| Property, Plant & Equipment | 5,530.76 | 5,661.25 |
| Capital Work in Progress | 86.69 | 42.83 |
| Non-Current Investments | 5,123.40 | 4,535.56 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 14.98 | 13.92 |
| Current Assets + | 1,719.18 | 1,962.21 |
| Inventories | 40.18 | 37.46 |
| Trade Receivables | 149.11 | 188.76 |
| Cash and Cash Equivalents | 31.13 | 22.69 |
| Current Investments | 667.20 | 80.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 11,892.30 | 11,048.08 |
| Equity Share Capital | 208.30 | 208.12 |
| Other Equity | 11,684.00 | 10,839.96 |
| Non-Current Liabilities | 603.74 | 588.77 |
| Current Liabilities | 895.84 | 885.32 |
| Total Liabilities | 1,499.58 | 1,474.09 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 1,057.62 | 929.70 |
| Cash from Investing Activities | -1,064.31 | -2,334.53 |
| Cash from Financing Activities | 15.13 | 1,424.96 |
| Net Increase/Decrease in Cash | 8.44 | 20.13 |