| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 158.69 | 128.86 | 215.81 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.06 | 5.27 | 2.63 |
| Total Income | 160.75 | 134.12 | 218.44 |
| Total Expenses + | 123.11 | 111.62 | 167.71 |
| Cost of Materials Consumed | 3.44 | 6.50 | 4.90 |
| Employee Benefit Expense | 14.61 | 16.39 | 14.54 |
| Other Expenses | 92.43 | 82.39 | 140.78 |
| Operating Profit | 35.58 | 17.23 | 48.09 |
| OPM % | 22.4% | 13.4% | 22.3% |
| Profit Before Tax + | 37.64 | 22.50 | 50.73 |
| Tax Expense | 9.93 | 5.14 | 13.70 |
| Tax % | 26.4% | 22.8% | 27% |
| Profit After Tax | 27.71 | 17.36 | 37.02 |
| EPS (Basic) | 8.19 | 4.87 | 10.24 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 645.62 |
| YOY Revenue Growth % | - |
| Other Income | 14.16 |
| Total Income | 659.78 |
| Total Expenses + | 516.04 |
| Cost of Materials Consumed | 17.60 |
| Employee Benefit Expense | 56.87 |
| Other Expenses | 405.04 |
| Operating Profit | 129.58 |
| OPM % | 20.1% |
| Profit Before Exceptional | 143.73 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 143.73 |
| Tax Expense | 37.26 |
| Tax % | 25.9% |
| Profit After Tax | 106.48 |
| EPS (Basic) | 29.45 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 768.96 |
| Property, Plant & Equipment | 386.26 |
| Capital Work in Progress | 90.37 |
| Non-Current Investments | 20.29 |
| Goodwill | 1.55 |
| Other Intangible Assets | 0.06 |
| Current Assets + | 597.81 |
| Inventories | 43.46 |
| Trade Receivables | 227.62 |
| Cash and Cash Equivalents | 63.37 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 978.52 |
| Equity Share Capital | 18.08 |
| Other Equity | 944.29 |
| Non-Current Liabilities | 169.71 |
| Current Liabilities | 218.55 |
| Total Liabilities | 388.25 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 174.72 |
| Cash from Investing Activities | -275.71 |
| Cash from Financing Activities | 150.13 |
| Net Increase/Decrease in Cash | 49.15 |