| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 420.76 | 453.70 | 455.35 | 472.66 | 491.68 | 504.63 | 501.92 | 538.96 |
| YOY Revenue Growth % | - | - | - | - | 16.86% | 11.23% | 10.23% | 14.03% |
| Other Income | 15.07 | 25.26 | 8.50 | 6.95 | 26.67 | 9.59 | 28.06 | 16.84 |
| Total Income | 435.83 | 478.96 | 463.85 | 479.61 | 518.35 | 514.22 | 529.98 | 555.80 |
| Total Expenses + | 341.65 | 340.89 | 354.39 | 350.54 | 373.17 | 395.16 | 432.49 | 439.36 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 217.70 | 219.45 | 244.09 | 241.42 | 253.10 | 267.95 | 283.13 | 304.83 |
| Other Expenses | 66.29 | 72.26 | 68.84 | 68.47 | 80.72 | 86.62 | 110.83 | 95.48 |
| Operating Profit | 79.10 | 112.81 | 100.97 | 122.12 | 118.51 | 109.48 | 69.44 | 99.60 |
| OPM % | 18.8% | 24.9% | 22.2% | 25.8% | 24.1% | 21.7% | 13.8% | 18.5% |
| Profit Before Tax + | 94.17 | 138.07 | 109.47 | 129.07 | 145.18 | 86.24 | 97.49 | 101.35 |
| Tax Expense | 20.98 | 27.96 | 27.69 | 32.33 | 34.33 | 16.96 | 23.56 | 25.38 |
| Tax % | 22.3% | 20.3% | 25.3% | 25.1% | 23.6% | 19.7% | 24.2% | 25% |
| Profit After Tax | 73.19 | 110.11 | 81.78 | 96.73 | 110.84 | 69.28 | 73.93 | 75.98 |
| EPS (Basic) | 0.16 | 0.24 | 0.17 | 0.21 | 0.23 | 0.15 | 0.16 | 0.16 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 1,970.89 | 1,716.69 |
| YOY Revenue Growth % | 14.81% | - |
| Other Income | 71.26 | 50.50 |
| Total Income | 2,042.16 | 1,767.19 |
| Total Expenses + | 1,551.36 | 1,397.24 |
| Employee Benefit Expense | 1,045.60 | 935.84 |
| Other Expenses | 346.64 | 268.95 |
| Operating Profit | 419.54 | 319.45 |
| OPM % | 21.3% | 18.6% |
| Profit Before Exceptional | 490.80 | 369.95 |
| Exceptional Items | -32.82 | 0.00 |
| Profit Before Tax + | 457.98 | 369.95 |
| Tax Expense | 107.18 | 98.47 |
| Tax % | 23.4% | 26.6% |
| Profit After Tax | 350.79 | 271.48 |
| EPS (Basic) | 0.75 | 0.59 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 10,417.91 | 10,369.71 |
| Property, Plant & Equipment | 326.28 | 317.67 |
| Capital Work in Progress | 0.00 | 0.01 |
| Non-Current Investments | 7,812.97 | 7,812.97 |
| Goodwill | 2,099.32 | 2,099.32 |
| Other Intangible Assets | 0.73 | 1.65 |
| Current Assets + | 1,225.48 | 1,098.22 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 509.33 | 889.60 |
| Cash and Cash Equivalents | 89.34 | 89.94 |
| Current Investments | 307.34 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 10,425.56 | 10,169.74 |
| Equity Share Capital | 4,679.27 | 4,679.27 |
| Other Equity | 5,746.29 | 5,490.46 |
| Non-Current Liabilities | 253.89 | 785.96 |
| Current Liabilities | 963.94 | 512.24 |
| Total Liabilities | 1,217.83 | 1,298.19 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 942.05 | 498.11 |
| Cash from Investing Activities | -562.69 | -49.03 |
| Cash from Financing Activities | -379.96 | -380.07 |
| Net Increase/Decrease in Cash | -0.60 | 69.01 |