| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 40.38 | 40.37 | 40.38 | 40.37 | 40.38 | 40.37 | 70.38 | 74.37 | 56.38 | 56.37 | 56.38 | 101.37 |
| YOY Revenue Growth % | 0% | 0% | 0% | 0% | 0% | 0% | 74.29% | 84.22% | 39.62% | 39.63% | -19.89% | 36.3% |
| Other Income | 4.96 | 7.66 | 7.13 | 139.81 | 10.38 | 10.77 | 8.83 | 160.39 | 15.54 | 14.63 | 17.52 | 215.25 |
| Total Income | 45.34 | 48.03 | 47.51 | 180.18 | 50.76 | 51.14 | 79.21 | 234.76 | 71.92 | 71.00 | 73.90 | 316.62 |
| Total Expenses + | 34.60 | 35.39 | 31.13 | 41.84 | 43.48 | 46.96 | 69.71 | 56.31 | 63.98 | 68.20 | 68.83 | 84.98 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 7.95 | 14.74 | 13.35 | 12.36 | 19.92 | 18.99 | 32.59 | 18.39 | 24.77 | 32.41 | 23.05 | 20.69 |
| Other Expenses | 22.03 | 16.50 | 13.22 | 24.99 | 18.27 | 23.26 | 29.14 | 27.55 | 26.69 | 23.87 | 29.81 | 27.70 |
| Operating Profit | 5.78 | 4.98 | 9.25 | -1.47 | -3.10 | -6.59 | 0.67 | 18.06 | -7.60 | -11.83 | -12.45 | 16.39 |
| OPM % | 14.3% | 12.3% | 22.9% | -3.6% | -7.7% | -16.3% | 1% | 24.3% | -13.5% | -21% | -22.1% | 16.2% |
| Profit Before Tax + | 10.74 | 12.64 | 16.38 | 138.34 | 7.28 | 4.18 | 9.50 | 178.45 | 7.94 | 2.80 | 3.57 | 231.64 |
| Tax Expense | 3.16 | 3.15 | 4.43 | 38.04 | 1.79 | 2.84 | 2.04 | 44.37 | 2.16 | 0.79 | 0.98 | 61.93 |
| Tax % | 29.4% | 24.9% | 27% | 27.5% | 24.6% | 67.9% | 21.5% | 24.9% | 27.2% | 28.2% | 27.5% | 26.7% |
| Profit After Tax | 7.58 | 9.49 | 11.95 | 100.30 | 5.49 | 1.34 | 7.46 | 134.08 | 5.78 | 2.01 | 2.59 | 169.71 |
| EPS (Basic) | 2.57 | 3.21 | 4.05 | 32.77 | 1.66 | 0.41 | 2.25 | 40.52 | 1.75 | 0.60 | 0.79 | 51.29 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 270.50 | 225.50 | 161.50 | 161.50 | 161.50 | 114.00 |
| YOY Revenue Growth % | 19.96% | 39.63% | 0% | 0% | 41.67% | - |
| Other Income | 262.94 | 190.37 | 159.56 | 145.58 | 135.24 | 115.29 |
| Total Income | 533.44 | 415.87 | 321.06 | 307.08 | 296.74 | 229.29 |
| Total Expenses + | 287.49 | 216.46 | 142.96 | 105.24 | 98.93 | 59.18 |
| Employee Benefit Expense | 102.42 | 89.89 | 48.40 | 35.89 | 27.67 | 27.76 |
| Other Expenses | 108.07 | 98.22 | 76.74 | 53.36 | 66.56 | 30.88 |
| Operating Profit | -16.99 | 9.04 | 18.54 | 56.26 | 62.57 | 54.82 |
| OPM % | -6.3% | 4% | 11.5% | 34.8% | 38.7% | 48.1% |
| Profit Before Exceptional | 245.95 | 199.41 | 178.10 | 201.84 | 197.81 | 170.11 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -70.37 | 0.00 | 0.00 |
| Profit Before Tax + | 245.95 | 199.41 | 178.10 | 131.47 | 197.81 | 170.11 |
| Tax Expense | 65.86 | 51.04 | 48.78 | 55.22 | 53.14 | 42.81 |
| Tax % | 26.8% | 25.6% | 27.4% | 42% | 26.9% | 25.2% |
| Profit After Tax | 180.09 | 148.37 | 129.32 | 76.25 | 144.67 | 127.30 |
| EPS (Basic) | 54.43 | 44.84 | 43.42 | 26.83 | 54.56 | 48.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 3,486.23 | 2,812.02 | 2,500.19 | 2,356.56 | 2,360.71 | 1,818.95 |
| Property, Plant & Equipment | 34.43 | 34.98 | 24.47 | 25.34 | 16.72 | 12.96 |
| Capital Work in Progress | 0.37 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Non-Current Investments | 3,062.23 | 2,685.18 | 2,415.92 | 2,292.24 | 2,202.03 | 1,778.64 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 83.34 | 27.91 | 29.93 | 0.80 | 1.01 | 1.30 |
| Current Assets + | 850.38 | 682.50 | 561.48 | 266.46 | 96.88 | 26.46 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 56.81 | 1.13 | 0.81 | 0.49 | 0.16 | 3.28 |
| Cash and Cash Equivalents | 56.11 | 145.04 | 101.85 | 33.57 | 61.51 | 20.76 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 27.16 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,008.25 | 2,857.88 | 2,713.83 | 2,287.66 | 2,209.17 | 1,816.38 |
| Equity Share Capital | 33.09 | 33.09 | 33.09 | 29.51 | 26.64 | 26.51 |
| Other Equity | 2,975.16 | 2,824.79 | 2,680.74 | 2,258.15 | 2,182.53 | 1,789.87 |
| Non-Current Liabilities | 759.25 | 286.68 | 112.18 | 59.17 | 100.81 | 11.35 |
| Current Liabilities | 569.11 | 349.96 | 235.66 | 276.19 | 147.61 | 17.68 |
| Total Liabilities | 1,328.36 | 636.64 | 347.84 | 335.36 | 248.42 | 29.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -19.37 | 166.37 | 38.08 | 74.69 | 183.96 | 71.44 |
| Cash from Investing Activities | -711.25 | -238.24 | -234.59 | -150.21 | -374.91 | -153.09 |
| Cash from Financing Activities | 641.69 | 115.06 | 264.79 | 47.58 | 231.70 | 0.00 |
| Net Increase/Decrease in Cash | -88.93 | 43.19 | 68.28 | -27.94 | 40.75 | -81.65 |