| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 1,051.24 | 1,082.42 | 918.80 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 47.17 | 64.51 | 64.78 |
| Total Income | 1,098.41 | 1,146.93 | 983.58 |
| Total Expenses + | 999.55 | 979.87 | 1,035.19 |
| Cost of Materials Consumed | 27.12 | 21.84 | 24.20 |
| Employee Benefit Expense | 473.06 | 489.74 | 486.71 |
| Other Expenses | 368.80 | 334.72 | 342.33 |
| Operating Profit | 51.68 | 102.55 | -116.39 |
| OPM % | 4.9% | 9.5% | -12.7% |
| Profit Before Tax + | 98.85 | 143.50 | -80.62 |
| Tax Expense | 29.14 | 41.23 | -11.48 |
| Tax % | 29.5% | 28.7% | - |
| Profit After Tax | 69.71 | 102.27 | -69.14 |
| EPS (Basic) | 0.28 | 0.37 | -0.26 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 3,899.54 |
| YOY Revenue Growth % | - |
| Other Income | 231.50 |
| Total Income | 4,131.04 |
| Total Expenses + | 4,068.81 |
| Cost of Materials Consumed | 101.86 |
| Employee Benefit Expense | 1,905.98 |
| Other Expenses | 1,458.67 |
| Operating Profit | -169.27 |
| OPM % | -4.3% |
| Profit Before Exceptional | 62.23 |
| Exceptional Items | -52.57 |
| Profit Before Tax + | 9.66 |
| Tax Expense | 33.83 |
| Tax % | 350.2% |
| Profit After Tax | -24.17 |
| EPS (Basic) | -0.08 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,257.22 |
| Property, Plant & Equipment | 445.01 |
| Capital Work in Progress | 4.95 |
| Non-Current Investments | 191.10 |
| Goodwill | 273.56 |
| Other Intangible Assets | 183.57 |
| Current Assets + | 5,419.58 |
| Inventories | 101.89 |
| Trade Receivables | 81.80 |
| Cash and Cash Equivalents | 359.50 |
| Current Investments | 1,000.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 4,570.76 |
| Equity Share Capital | 285.99 |
| Other Equity | 4,234.40 |
| Non-Current Liabilities | 1,239.76 |
| Current Liabilities | 1,866.28 |
| Total Liabilities | 3,106.04 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 833.24 |
| Cash from Investing Activities | -3,282.50 |
| Cash from Financing Activities | 2,755.05 |
| Net Increase/Decrease in Cash | 305.79 |