| Particulars | Dec 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 1,128.14 | 1,205.81 |
| YOY Revenue Growth % | - | - |
| Other Income | 6.46 | 15.92 |
| Total Income | 1,134.60 | 1,221.73 |
| Total Expenses + | 1,098.07 | 1,166.46 |
| Cost of Materials Consumed | 0.00 | 0.00 |
| Employee Benefit Expense | 98.98 | 104.16 |
| Other Expenses | 964.10 | 1,022.98 |
| Operating Profit | 30.07 | 39.35 |
| OPM % | 2.7% | 3.3% |
| Profit Before Tax + | 36.53 | 55.27 |
| Tax Expense | 0.00 | 0.00 |
| Tax % | 0% | 0% |
| Profit After Tax | 36.53 | 55.27 |
| EPS (Basic) | 0.72 | 0.98 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 4,080.35 |
| YOY Revenue Growth % | - |
| Other Income | 36.61 |
| Total Income | 4,116.96 |
| Total Expenses + | 4,001.78 |
| Employee Benefit Expense | 357.44 |
| Other Expenses | 3,517.72 |
| Operating Profit | 78.57 |
| OPM % | 1.9% |
| Profit Before Exceptional | 115.18 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 115.18 |
| Tax Expense | 0.00 |
| Tax % | 0% |
| Profit After Tax | 115.18 |
| EPS (Basic) | 2.29 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 1,171.26 |
| Property, Plant & Equipment | 474.64 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 50.83 |
| Goodwill | 0.00 |
| Other Intangible Assets | 45.79 |
| Current Assets + | 1,617.15 |
| Inventories | 0.00 |
| Trade Receivables | 498.85 |
| Cash and Cash Equivalents | 280.03 |
| Current Investments | 353.72 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,748.70 |
| Equity Share Capital | 582.27 |
| Other Equity | 1,166.43 |
| Non-Current Liabilities | 185.47 |
| Current Liabilities | 854.24 |
| Total Liabilities | 1,039.71 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 342.36 |
| Cash from Investing Activities | -1,086.78 |
| Cash from Financing Activities | 870.07 |
| Net Increase/Decrease in Cash | 125.65 |