| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 435.00 | 548.40 | 515.42 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 21.17 | 50.42 | 56.81 |
| Total Income | 456.17 | 598.82 | 572.23 |
| Total Expenses + | 459.17 | 513.04 | 490.91 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 190.34 | 188.80 | 171.26 |
| Other Expenses | 192.43 | 208.36 | 196.78 |
| Operating Profit | -24.17 | 35.36 | 24.51 |
| OPM % | -5.6% | 6.4% | 4.8% |
| Profit Before Tax + | -3.00 | 74.96 | 89.84 |
| Tax Expense | -0.80 | 18.33 | 22.55 |
| Tax % | - | 24.5% | 25.1% |
| Profit After Tax | -2.20 | 56.63 | 67.29 |
| EPS (Basic) | -0.02 | 0.51 | 0.59 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,926.09 |
| YOY Revenue Growth % | - |
| Other Income | 172.29 |
| Total Income | 2,098.38 |
| Total Expenses + | 1,917.31 |
| Employee Benefit Expense | 753.25 |
| Other Expenses | 770.72 |
| Operating Profit | 8.78 |
| OPM % | 0.5% |
| Profit Before Exceptional | 181.07 |
| Exceptional Items | -2.30 |
| Profit Before Tax + | 178.77 |
| Tax Expense | 28.89 |
| Tax % | 16.2% |
| Profit After Tax | 149.88 |
| EPS (Basic) | 1.39 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 3,102.03 |
| Property, Plant & Equipment | 246.35 |
| Capital Work in Progress | 31.48 |
| Non-Current Investments | 1,746.04 |
| Goodwill | 459.10 |
| Other Intangible Assets | 170.53 |
| Current Assets + | 10,376.76 |
| Inventories | 19.95 |
| Trade Receivables | 822.19 |
| Cash and Cash Equivalents | 1,252.30 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 6,357.77 |
| Equity Share Capital | 114.83 |
| Other Equity | 6,242.94 |
| Non-Current Liabilities | 158.47 |
| Current Liabilities | 6,962.55 |
| Total Liabilities | 7,121.02 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 489.56 |
| Cash from Investing Activities | -1,534.79 |
| Cash from Financing Activities | 1,984.73 |
| Net Increase/Decrease in Cash | 939.50 |