| Particulars | Dec 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 1,159.71 | 1,237.09 |
| YOY Revenue Growth % | - | - |
| Other Income | 6.48 | 15.51 |
| Total Income | 1,166.19 | 1,252.60 |
| Total Expenses + | 1,131.33 | 1,197.74 |
| Cost of Materials Consumed | 0.00 | 0.00 |
| Employee Benefit Expense | 108.61 | 112.05 |
| Other Expenses | 984.64 | 1,043.99 |
| Operating Profit | 28.38 | 39.35 |
| OPM % | 2.4% | 3.2% |
| Profit Before Tax + | 34.86 | 54.86 |
| Tax Expense | 0.00 | -0.97 |
| Tax % | 0% | -1.8% |
| Profit After Tax | 34.86 | 55.83 |
| EPS (Basic) | 0.69 | 0.95 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,202.44 |
| YOY Revenue Growth % | - |
| Other Income | 36.15 |
| Total Income | 4,238.59 |
| Total Expenses + | 4,127.85 |
| Employee Benefit Expense | 392.50 |
| Other Expenses | 3,598.10 |
| Operating Profit | 74.59 |
| OPM % | 1.8% |
| Profit Before Exceptional | 110.74 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 110.74 |
| Tax Expense | -0.97 |
| Tax % | -0.9% |
| Profit After Tax | 111.71 |
| EPS (Basic) | 2.22 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,196.41 |
| Property, Plant & Equipment | 488.62 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 40.06 |
| Other Intangible Assets | 59.00 |
| Current Assets + | 1,637.49 |
| Inventories | 0.00 |
| Trade Receivables | 513.95 |
| Cash and Cash Equivalents | 284.22 |
| Current Investments | 353.72 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,744.84 |
| Equity Share Capital | 582.27 |
| Other Equity | 1,162.57 |
| Non-Current Liabilities | 199.64 |
| Current Liabilities | 889.42 |
| Total Liabilities | 1,089.06 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 350.09 |
| Cash from Investing Activities | -1,090.85 |
| Cash from Financing Activities | 862.99 |
| Net Increase/Decrease in Cash | 122.23 |