| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 649.90 | 744.27 | 700.51 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 23.01 | 35.45 | 40.93 |
| Total Income | 672.91 | 779.72 | 741.44 |
| Total Expenses + | 661.68 | 704.91 | 681.92 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 267.86 | 263.31 | 246.48 |
| Other Expenses | 225.33 | 244.85 | 243.26 |
| Operating Profit | -11.78 | 39.36 | 18.59 |
| OPM % | -1.8% | 5.3% | 2.7% |
| Profit Before Tax + | 11.23 | 62.59 | 68.45 |
| Tax Expense | 5.26 | 20.20 | 9.09 |
| Tax % | 46.8% | 32.3% | 13.3% |
| Profit After Tax | 5.97 | 42.39 | 59.36 |
| EPS (Basic) | 0.06 | 0.38 | 0.52 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,710.59 |
| YOY Revenue Growth % | - |
| Other Income | 136.56 |
| Total Income | 2,847.15 |
| Total Expenses + | 2,706.37 |
| Employee Benefit Expense | 1,068.97 |
| Other Expenses | 916.70 |
| Operating Profit | 4.22 |
| OPM % | 0.2% |
| Profit Before Exceptional | 140.78 |
| Exceptional Items | -3.29 |
| Profit Before Tax + | 137.49 |
| Tax Expense | 24.98 |
| Tax % | 18.2% |
| Profit After Tax | 112.51 |
| EPS (Basic) | 1.05 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,412.63 |
| Property, Plant & Equipment | 298.17 |
| Capital Work in Progress | 40.98 |
| Non-Current Investments | 27.87 |
| Goodwill | 1,177.74 |
| Other Intangible Assets | 243.43 |
| Current Assets + | 10,884.33 |
| Inventories | 31.85 |
| Trade Receivables | 1,042.11 |
| Cash and Cash Equivalents | 1,393.08 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 5,895.41 |
| Equity Share Capital | 114.83 |
| Other Equity | 5,780.58 |
| Non-Current Liabilities | 217.43 |
| Current Liabilities | 7,184.12 |
| Total Liabilities | 7,401.55 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 395.39 |
| Cash from Investing Activities | -1,338.87 |
| Cash from Financing Activities | 1,972.17 |
| Net Increase/Decrease in Cash | 1,028.70 |