| Particulars | Dec 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 259.73 | 265.62 |
| YOY Revenue Growth % | - | - |
| Other Income | 3.32 | 11.57 |
| Total Income | 263.05 | 277.18 |
| Total Expenses + | 226.69 | 240.87 |
| Cost of Materials Consumed | 58.52 | 59.63 |
| Employee Benefit Expense | 43.10 | 45.93 |
| Other Expenses | 97.24 | 106.29 |
| Operating Profit | 33.04 | 24.74 |
| OPM % | 12.7% | 9.3% |
| Profit Before Tax + | 36.36 | 36.31 |
| Tax Expense | 4.12 | 5.94 |
| Tax % | 11.3% | 16.4% |
| Profit After Tax | 32.24 | 30.37 |
| EPS (Basic) | 3.43 | 3.03 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 998.85 |
| YOY Revenue Growth % | - |
| Other Income | 24.51 |
| Total Income | 1,023.36 |
| Total Expenses + | 922.79 |
| Cost of Materials Consumed | 226.79 |
| Employee Benefit Expense | 171.79 |
| Other Expenses | 373.30 |
| Operating Profit | 76.05 |
| OPM % | 7.6% |
| Profit Before Exceptional | 100.57 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 100.57 |
| Tax Expense | 23.73 |
| Tax % | 23.6% |
| Profit After Tax | 76.84 |
| EPS (Basic) | 8.48 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 631.70 |
| Property, Plant & Equipment | 396.19 |
| Capital Work in Progress | 5.54 |
| Non-Current Investments | 7.14 |
| Goodwill | 86.69 |
| Other Intangible Assets | 33.63 |
| Current Assets + | 839.17 |
| Inventories | 33.04 |
| Trade Receivables | 316.89 |
| Cash and Cash Equivalents | 123.89 |
| Current Investments | 170.64 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,116.49 |
| Equity Share Capital | 20.07 |
| Other Equity | 1,096.43 |
| Non-Current Liabilities | 54.96 |
| Current Liabilities | 299.41 |
| Total Liabilities | 354.37 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 232.58 |
| Cash from Investing Activities | -410.44 |
| Cash from Financing Activities | 157.11 |
| Net Increase/Decrease in Cash | -1.93 |