| Particulars | Dec 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 409.97 | 460.41 |
| YOY Revenue Growth % | - | - |
| Other Income | 9.10 | 7.50 |
| Total Income | 419.07 | 467.92 |
| Total Expenses + | 340.80 | 364.53 |
| Cost of Materials Consumed | 75.75 | 78.43 |
| Employee Benefit Expense | 83.06 | 86.17 |
| Other Expenses | 151.84 | 167.26 |
| Operating Profit | 69.16 | 95.89 |
| OPM % | 16.9% | 20.8% |
| Profit Before Tax + | 78.27 | 103.39 |
| Tax Expense | 25.42 | 26.61 |
| Tax % | 32.5% | 25.7% |
| Profit After Tax | 52.85 | 76.78 |
| EPS (Basic) | 1.35 | 1.78 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,679.36 |
| YOY Revenue Growth % | - |
| Other Income | 31.61 |
| Total Income | 1,710.97 |
| Total Expenses + | 1,356.38 |
| Cost of Materials Consumed | 295.06 |
| Employee Benefit Expense | 323.40 |
| Other Expenses | 615.83 |
| Operating Profit | 322.98 |
| OPM % | 19.2% |
| Profit Before Exceptional | 354.58 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 354.58 |
| Tax Expense | 81.03 |
| Tax % | 22.9% |
| Profit After Tax | 273.56 |
| EPS (Basic) | 6.87 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,725.35 |
| Property, Plant & Equipment | 787.83 |
| Capital Work in Progress | 123.14 |
| Non-Current Investments | 0.13 |
| Goodwill | 389.89 |
| Other Intangible Assets | 131.32 |
| Current Assets + | 1,087.79 |
| Inventories | 2.90 |
| Trade Receivables | 593.49 |
| Cash and Cash Equivalents | 236.85 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 2,104.30 |
| Equity Share Capital | 86.39 |
| Other Equity | 1,935.60 |
| Non-Current Liabilities | 179.95 |
| Current Liabilities | 528.90 |
| Total Liabilities | 708.85 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 329.09 |
| Cash from Investing Activities | -333.45 |
| Cash from Financing Activities | 120.84 |
| Net Increase/Decrease in Cash | 116.48 |