| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 895.85 | 918.69 | 735.94 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 50.77 | 69.60 | 67.56 |
| Total Income | 946.62 | 988.29 | 803.50 |
| Total Expenses + | 828.25 | 828.91 | 883.39 |
| Cost of Materials Consumed | 24.49 | 19.50 | 22.46 |
| Employee Benefit Expense | 423.08 | 444.83 | 431.21 |
| Other Expenses | 277.72 | 259.91 | 285.45 |
| Operating Profit | 67.59 | 89.78 | -147.45 |
| OPM % | 7.5% | 9.8% | -20% |
| Profit Before Tax + | 118.36 | 138.09 | -146.34 |
| Tax Expense | 29.25 | 37.72 | -14.58 |
| Tax % | 24.7% | 27.3% | - |
| Profit After Tax | 89.11 | 100.37 | -131.76 |
| EPS (Basic) | 0.34 | 0.37 | -0.46 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 3,244.56 |
| YOY Revenue Growth % | - |
| Other Income | 251.33 |
| Total Income | 3,495.89 |
| Total Expenses + | 3,423.92 |
| Cost of Materials Consumed | 90.86 |
| Employee Benefit Expense | 1,709.31 |
| Other Expenses | 1,146.44 |
| Operating Profit | -179.36 |
| OPM % | -5.5% |
| Profit Before Exceptional | 71.97 |
| Exceptional Items | -87.74 |
| Profit Before Tax + | -15.77 |
| Tax Expense | 24.15 |
| Tax % | - |
| Profit After Tax | -39.92 |
| EPS (Basic) | -0.15 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 2,880.67 |
| Property, Plant & Equipment | 258.90 |
| Capital Work in Progress | 4.84 |
| Non-Current Investments | 1,334.84 |
| Goodwill | 24.06 |
| Other Intangible Assets | 29.08 |
| Current Assets + | 4,903.30 |
| Inventories | 99.00 |
| Trade Receivables | 55.39 |
| Cash and Cash Equivalents | 309.06 |
| Current Investments | 1,000.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 5,111.65 |
| Equity Share Capital | 285.97 |
| Other Equity | 4,825.68 |
| Non-Current Liabilities | 1,019.91 |
| Current Liabilities | 1,652.41 |
| Total Liabilities | 2,672.32 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 820.86 |
| Cash from Investing Activities | -3,309.59 |
| Cash from Financing Activities | 2,775.72 |
| Net Increase/Decrease in Cash | 286.99 |