| Particulars | Jun 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 9,421.10 | 10,781.90 |
| YOY Revenue Growth % | - | - |
| Other Income | 478.70 | 177.40 |
| Total Income | 9,899.80 | 10,959.30 |
| Total Expenses + | 8,147.50 | 9,237.90 |
| Cost of Materials Consumed | 0.00 | 0.00 |
| Employee Benefit Expense | 5,798.60 | 6,276.70 |
| Other Expenses | 2,052.40 | 2,649.10 |
| Operating Profit | 1,273.60 | 1,544.00 |
| OPM % | 13.5% | 14.3% |
| Profit Before Tax + | 1,752.30 | 1,783.60 |
| Tax Expense | 454.90 | 461.90 |
| Tax % | 26% | 25.9% |
| Profit After Tax | 1,297.40 | 1,321.70 |
| EPS (Basic) | 43.79 | 44.59 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 40,482.20 |
| YOY Revenue Growth % | - |
| Other Income | 1,178.70 |
| Total Income | 41,660.90 |
| Total Expenses + | 34,493.50 |
| Employee Benefit Expense | 23,881.30 |
| Other Expenses | 9,373.10 |
| Operating Profit | 5,988.70 |
| OPM % | 14.8% |
| Profit Before Exceptional | 7,167.40 |
| Exceptional Items | -528.10 |
| Profit Before Tax + | 6,639.30 |
| Tax Expense | 1,705.60 |
| Tax % | 25.7% |
| Profit After Tax | 4,933.70 |
| EPS (Basic) | 166.48 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 8,903.30 |
| Property, Plant & Equipment | 3,879.00 |
| Capital Work in Progress | 894.30 |
| Non-Current Investments | 1,144.00 |
| Goodwill | 628.60 |
| Other Intangible Assets | 14.30 |
| Current Assets + | 26,288.60 |
| Inventories | 3.30 |
| Trade Receivables | 7,121.60 |
| Cash and Cash Equivalents | 1,602.20 |
| Current Investments | 1,000.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 22,868.50 |
| Equity Share Capital | 29.60 |
| Other Equity | 22,838.90 |
| Non-Current Liabilities | 3,064.90 |
| Current Liabilities | 9,258.50 |
| Total Liabilities | 12,323.40 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 4,633.30 |
| Cash from Investing Activities | -1,695.30 |
| Cash from Financing Activities | -2,951.80 |
| Net Increase/Decrease in Cash | 157.10 |