| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 377.80 | 555.21 | 717.07 | 612.15 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 11.83 | 16.86 | 38.95 | 48.84 |
| Total Income | 389.63 | 572.07 | 756.02 | 660.99 |
| Total Expenses + | 378.09 | 566.60 | 702.21 | 641.77 |
| Cost of Materials Consumed | 174.54 | 119.30 | 13.57 | 77.77 |
| Employee Benefit Expense | 19.40 | 20.19 | 19.73 | 17.94 |
| Other Expenses | 29.30 | 39.21 | 28.19 | 40.17 |
| Operating Profit | -0.30 | -11.39 | 14.85 | -29.62 |
| OPM % | -0.1% | -2.1% | 2.1% | -4.8% |
| Profit Before Tax + | 11.53 | 5.47 | 53.80 | 15.27 |
| Tax Expense | 3.41 | 2.04 | 13.92 | 3.81 |
| Tax % | 29.5% | 37.2% | 25.9% | 25% |
| Profit After Tax | 8.12 | 3.44 | 39.88 | 11.46 |
| EPS (Basic) | 0.73 | 0.31 | 3.40 | 0.96 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,262.22 |
| YOY Revenue Growth % | - |
| Other Income | 116.48 |
| Total Income | 2,378.70 |
| Total Expenses + | 2,289.50 |
| Cost of Materials Consumed | 385.22 |
| Employee Benefit Expense | 77.26 |
| Other Expenses | 136.86 |
| Operating Profit | -27.28 |
| OPM % | -1.2% |
| Profit Before Exceptional | 89.20 |
| Exceptional Items | -3.95 |
| Profit Before Tax + | 85.26 |
| Tax Expense | 22.97 |
| Tax % | 26.9% |
| Profit After Tax | 62.29 |
| EPS (Basic) | 5.20 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 699.67 |
| Property, Plant & Equipment | 31.82 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 392.06 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 788.93 |
| Inventories | 206.96 |
| Trade Receivables | 316.03 |
| Cash and Cash Equivalents | 6.16 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,004.54 |
| Equity Share Capital | 25.42 |
| Other Equity | 979.11 |
| Non-Current Liabilities | 21.01 |
| Current Liabilities | 463.05 |
| Total Liabilities | 484.06 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 2.26 |
| Cash from Investing Activities | -643.43 |
| Cash from Financing Activities | 643.78 |
| Net Increase/Decrease in Cash | 2.61 |