| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 1,229.04 | 1,380.76 | 1,470.50 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 38.23 | 43.37 | 69.83 |
| Total Income | 1,267.27 | 1,424.13 | 1,540.32 |
| Total Expenses + | 1,134.62 | 1,271.97 | 1,343.26 |
| Cost of Materials Consumed | 394.45 | 422.59 | 450.72 |
| Employee Benefit Expense | 117.93 | 109.78 | 110.63 |
| Other Expenses | 437.76 | 516.84 | 544.90 |
| Operating Profit | 94.42 | 108.79 | 127.24 |
| OPM % | 7.7% | 7.9% | 8.7% |
| Profit Before Tax + | 132.65 | 146.84 | 197.07 |
| Tax Expense | 33.54 | 38.07 | 33.50 |
| Tax % | 25.3% | 25.9% | 17% |
| Profit After Tax | 99.11 | 108.77 | 163.57 |
| EPS (Basic) | 0.59 | 0.64 | 0.95 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 5,247.84 |
| YOY Revenue Growth % | - |
| Other Income | 202.01 |
| Total Income | 5,449.85 |
| Total Expenses + | 4,814.52 |
| Cost of Materials Consumed | 1,632.78 |
| Employee Benefit Expense | 440.40 |
| Other Expenses | 1,914.42 |
| Operating Profit | 433.31 |
| OPM % | 8.3% |
| Profit Before Exceptional | 635.32 |
| Exceptional Items | -18.91 |
| Profit Before Tax + | 616.41 |
| Tax Expense | 140.53 |
| Tax % | 22.8% |
| Profit After Tax | 475.88 |
| EPS (Basic) | 2.80 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 7,611.57 |
| Property, Plant & Equipment | 1,281.70 |
| Capital Work in Progress | 109.14 |
| Non-Current Investments | 4,323.26 |
| Goodwill | 0.00 |
| Other Intangible Assets | 3.11 |
| Current Assets + | 4,417.30 |
| Inventories | 745.92 |
| Trade Receivables | 133.83 |
| Cash and Cash Equivalents | 219.61 |
| Current Investments | 341.04 |
| LIABILITIES & EQUITY | |
| Total Equity | 9,119.05 |
| Equity Share Capital | 347.28 |
| Other Equity | 8,771.77 |
| Non-Current Liabilities | 1,647.41 |
| Current Liabilities | 1,262.41 |
| Total Liabilities | 2,909.82 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 1,027.86 |
| Cash from Investing Activities | -2,739.42 |
| Cash from Financing Activities | 1,817.95 |
| Net Increase/Decrease in Cash | 106.39 |