| Particulars | Jun 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 9,840.60 | 11,291.70 |
| YOY Revenue Growth % | - | - |
| Other Income | 392.10 | 174.70 |
| Total Income | 10,232.70 | 11,466.40 |
| Total Expenses + | 8,506.50 | 9,647.60 |
| Cost of Materials Consumed | 0.00 | 0.00 |
| Employee Benefit Expense | 6,380.50 | 6,889.60 |
| Other Expenses | 1,810.70 | 2,429.10 |
| Operating Profit | 1,334.10 | 1,644.10 |
| OPM % | 13.6% | 14.6% |
| Profit Before Tax + | 1,726.20 | 1,881.00 |
| Tax Expense | 471.60 | 493.70 |
| Tax % | 27.3% | 26.2% |
| Profit After Tax | 1,254.60 | 1,387.30 |
| EPS (Basic) | 42.33 | 46.97 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 42,307.60 |
| YOY Revenue Growth % | - |
| Other Income | 1,094.40 |
| Total Income | 43,402.00 |
| Total Expenses + | 36,082.80 |
| Employee Benefit Expense | 26,286.90 |
| Other Expenses | 8,465.50 |
| Operating Profit | 6,224.80 |
| OPM % | 14.7% |
| Profit Before Exceptional | 7,319.20 |
| Exceptional Items | -528.10 |
| Profit Before Tax + | 6,791.10 |
| Tax Expense | 1,808.40 |
| Tax % | 26.6% |
| Profit After Tax | 4,982.70 |
| EPS (Basic) | 169.33 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 9,498.80 |
| Property, Plant & Equipment | 4,170.40 |
| Capital Work in Progress | 917.10 |
| Non-Current Investments | 532.20 |
| Goodwill | 1,292.30 |
| Other Intangible Assets | 162.90 |
| Current Assets + | 27,697.20 |
| Inventories | 3.30 |
| Trade Receivables | 7,424.80 |
| Cash and Cash Equivalents | 2,331.10 |
| Current Investments | 1,000.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 24,107.70 |
| Equity Share Capital | 29.60 |
| Other Equity | 23,995.40 |
| Non-Current Liabilities | 3,304.60 |
| Current Liabilities | 9,783.70 |
| Total Liabilities | 13,088.30 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 4,798.80 |
| Cash from Investing Activities | -1,767.90 |
| Cash from Financing Activities | -2,926.40 |
| Net Increase/Decrease in Cash | 268.80 |