| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 339.67 | 342.11 | 542.00 | 487.04 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 5.92 | 7.78 | 16.37 | 16.80 |
| Total Income | 345.58 | 349.89 | 558.36 | 503.84 |
| Total Expenses + | 276.66 | 267.47 | 433.60 | 434.47 |
| Cost of Materials Consumed | 17.46 | 9.13 | 113.96 | 211.41 |
| Employee Benefit Expense | 15.58 | 19.47 | 20.05 | 21.32 |
| Other Expenses | 232.98 | 232.96 | 219.60 | 184.03 |
| Operating Profit | 63.00 | 74.65 | 108.40 | 52.57 |
| OPM % | 18.5% | 21.8% | 20% | 10.8% |
| Profit Before Tax + | 68.92 | 82.43 | 124.77 | 69.37 |
| Tax Expense | 17.88 | 20.90 | 31.47 | 28.75 |
| Tax % | 25.9% | 25.4% | 25.2% | 41.4% |
| Profit After Tax | 51.04 | 61.53 | 93.29 | 40.62 |
| EPS (Basic) | 2.86 | 3.45 | 4.74 | 2.06 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,710.81 |
| YOY Revenue Growth % | - |
| Other Income | 46.87 |
| Total Income | 1,757.68 |
| Total Expenses + | 1,412.19 |
| Cost of Materials Consumed | 351.97 |
| Employee Benefit Expense | 76.43 |
| Other Expenses | 869.57 |
| Operating Profit | 298.62 |
| OPM % | 17.5% |
| Profit Before Exceptional | 345.48 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 345.48 |
| Tax Expense | 99.00 |
| Tax % | 28.7% |
| Profit After Tax | 246.48 |
| EPS (Basic) | 12.52 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,298.89 |
| Property, Plant & Equipment | 107.70 |
| Capital Work in Progress | 38.29 |
| Non-Current Investments | 512.51 |
| Goodwill | 0.00 |
| Other Intangible Assets | 27.21 |
| Current Assets + | 2,518.27 |
| Inventories | 72.46 |
| Trade Receivables | 1,599.61 |
| Cash and Cash Equivalents | 45.90 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,970.42 |
| Equity Share Capital | 43.17 |
| Other Equity | 1,927.25 |
| Non-Current Liabilities | 72.14 |
| Current Liabilities | 1,774.60 |
| Total Liabilities | 1,846.74 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | -62.00 |
| Cash from Investing Activities | -748.82 |
| Cash from Financing Activities | 781.41 |
| Net Increase/Decrease in Cash | -29.41 |