| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 312.03 | 400.04 | 359.63 | 458.26 | 516.63 |
| YOY Revenue Growth % | - | - | - | - | 65.57% |
| Other Income | 34.77 | 32.18 | 34.72 | 28.54 | 43.87 |
| Total Income | 346.79 | 432.22 | 394.35 | 486.80 | 560.49 |
| Total Expenses + | 228.04 | 284.68 | 267.59 | 369.99 | 431.86 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 38.33 | 44.64 | 50.06 | 47.75 | 54.00 |
| Other Expenses | 178.51 | 227.46 | 202.21 | 306.60 | 361.66 |
| Operating Profit | 83.99 | 115.36 | 92.04 | 88.27 | 84.77 |
| OPM % | 26.9% | 28.8% | 25.6% | 19.3% | 16.4% |
| Profit Before Tax + | 118.76 | 146.19 | 125.47 | 116.81 | 128.63 |
| Tax Expense | 29.13 | 35.80 | 35.79 | 26.49 | 30.33 |
| Tax % | 24.5% | 24.5% | 28.5% | 22.7% | 23.6% |
| Profit After Tax | 89.63 | 110.39 | 89.68 | 90.32 | 98.31 |
| EPS (Basic) | 4.48 | 5.52 | 4.48 | 4.51 | 4.91 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,529.96 |
| YOY Revenue Growth % | - |
| Other Income | 130.20 |
| Total Income | 1,660.16 |
| Total Expenses + | 1,150.30 |
| Employee Benefit Expense | 180.78 |
| Other Expenses | 914.79 |
| Operating Profit | 379.66 |
| OPM % | 24.8% |
| Profit Before Exceptional | 509.86 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 509.86 |
| Tax Expense | 129.85 |
| Tax % | 25.5% |
| Profit After Tax | 380.01 |
| EPS (Basic) | 18.99 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,936.48 |
| Property, Plant & Equipment | 322.08 |
| Capital Work in Progress | 3.73 |
| Non-Current Investments | 1,372.97 |
| Goodwill | 0.00 |
| Other Intangible Assets | 86.12 |
| Current Assets + | 1,883.01 |
| Inventories | 0.00 |
| Trade Receivables | 171.19 |
| Cash and Cash Equivalents | 222.02 |
| Current Investments | 1,000.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 2,379.56 |
| Equity Share Capital | 40.00 |
| Other Equity | 2,329.97 |
| Non-Current Liabilities | 34.37 |
| Current Liabilities | 1,405.56 |
| Total Liabilities | 1,439.93 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 713.49 |
| Cash from Investing Activities | -619.06 |
| Cash from Financing Activities | -17.56 |
| Net Increase/Decrease in Cash | 76.86 |