| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 505.08 | 622.27 | 680.21 | 612.29 | 653.29 | 912.63 |
| YOY Revenue Growth % | - | - | - | - | 29.34% | 46.66% |
| Other Income | 76.38 | 129.23 | 71.48 | 44.43 | 30.93 | 29.86 |
| Total Income | 581.46 | 751.50 | 751.69 | 656.72 | 684.22 | 942.49 |
| Total Expenses + | 482.22 | 444.63 | 492.55 | 550.97 | 615.60 | 713.19 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 18.92 | 14.67 | 12.39 | 20.50 | 15.65 | 29.17 |
| Other Expenses | 62.64 | 47.33 | 64.27 | 62.19 | 70.23 | 108.96 |
| Operating Profit | 22.86 | 177.64 | 187.66 | 61.32 | 37.69 | 199.44 |
| OPM % | 4.5% | 28.5% | 27.6% | 10% | 5.8% | 21.9% |
| Profit Before Tax + | 99.24 | 306.87 | 259.14 | 105.75 | 68.62 | 229.30 |
| Tax Expense | 33.63 | 73.66 | 38.66 | 19.37 | 51.30 | 32.13 |
| Tax % | 33.9% | 24% | 14.9% | 18.3% | 74.8% | 14% |
| Profit After Tax | 65.61 | 233.21 | 220.48 | 86.38 | 17.32 | 197.17 |
| EPS (Basic) | 0.08 | 0.28 | 0.26 | 0.10 | 0.02 | 0.23 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 2,858.42 | 2,209.64 |
| YOY Revenue Growth % | 29.36% | - |
| Other Income | 176.70 | 256.06 |
| Total Income | 3,035.12 | 2,465.70 |
| Total Expenses + | 2,372.31 | 1,811.84 |
| Employee Benefit Expense | 77.71 | 64.25 |
| Other Expenses | 305.65 | 228.66 |
| Operating Profit | 486.11 | 397.80 |
| OPM % | 17% | 18% |
| Profit Before Exceptional | 662.81 | 653.86 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 662.81 | 653.86 |
| Tax Expense | 141.46 | 179.74 |
| Tax % | 21.3% | 27.5% |
| Profit After Tax | 521.35 | 474.12 |
| EPS (Basic) | 0.62 | 0.67 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 58,914.69 | 41,116.74 |
| Property, Plant & Equipment | 39,200.27 | 21,815.93 |
| Capital Work in Progress | 14,193.32 | 13,983.44 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 1.34 | 0.00 |
| Current Assets + | 1,467.10 | 4,304.70 |
| Inventories | 36.16 | 31.69 |
| Trade Receivables | 614.41 | 516.50 |
| Cash and Cash Equivalents | 101.61 | 36.04 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 19,189.23 | 18,532.18 |
| Equity Share Capital | 8,426.33 | 8,426.33 |
| Other Equity | 10,538.86 | 10,014.01 |
| Non-Current Liabilities | 34,985.23 | 22,216.45 |
| Current Liabilities | 6,207.33 | 4,672.81 |
| Total Liabilities | 41,192.56 | 26,889.26 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 2,386.20 | 1,998.92 |
| Cash from Investing Activities | -12,116.83 | -17,793.20 |
| Cash from Financing Activities | 9,796.20 | 15,714.70 |
| Net Increase/Decrease in Cash | 65.57 | -79.58 |