| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 122.25 | 103.04 | 117.78 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 2.41 | 5.98 | 4.73 |
| Total Income | 124.67 | 109.03 | 122.51 |
| Total Expenses + | 85.92 | 69.88 | 88.05 |
| Cost of Materials Consumed | 3.07 | 3.32 | 3.20 |
| Employee Benefit Expense | 11.66 | 12.12 | 11.65 |
| Other Expenses | 61.83 | 48.88 | 67.01 |
| Operating Profit | 36.33 | 33.17 | 29.73 |
| OPM % | 29.7% | 32.2% | 25.2% |
| Profit Before Tax + | 38.74 | 39.15 | 34.45 |
| Tax Expense | 9.68 | 10.27 | 8.88 |
| Tax % | 25% | 26.2% | 25.8% |
| Profit After Tax | 29.06 | 28.88 | 25.57 |
| EPS (Basic) | 8.60 | 8.09 | 7.07 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 421.77 |
| YOY Revenue Growth % | - |
| Other Income | 16.99 |
| Total Income | 438.76 |
| Total Expenses + | 307.21 |
| Cost of Materials Consumed | 12.36 |
| Employee Benefit Expense | 43.89 |
| Other Expenses | 223.25 |
| Operating Profit | 114.56 |
| OPM % | 27.2% |
| Profit Before Exceptional | 131.55 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 131.55 |
| Tax Expense | 33.92 |
| Tax % | 25.8% |
| Profit After Tax | 97.63 |
| EPS (Basic) | 28.00 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 526.51 |
| Property, Plant & Equipment | 241.47 |
| Capital Work in Progress | 8.36 |
| Non-Current Investments | 95.89 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.06 |
| Current Assets + | 441.98 |
| Inventories | 24.16 |
| Trade Receivables | 165.30 |
| Cash and Cash Equivalents | 44.86 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 819.77 |
| Equity Share Capital | 18.08 |
| Other Equity | 801.69 |
| Non-Current Liabilities | 49.33 |
| Current Liabilities | 106.55 |
| Total Liabilities | 155.87 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 92.78 |
| Cash from Investing Activities | -228.97 |
| Cash from Financing Activities | 176.51 |
| Net Increase/Decrease in Cash | 40.32 |