| Particulars | Dec 2025 | Mar 2026 |
|---|---|---|
| Revenue from Operations | 860.95 | 945.72 |
| YOY Revenue Growth % | - | - |
| Other Income | 13.95 | 17.48 |
| Total Income | 874.90 | 963.20 |
| Total Expenses + | 761.96 | 873.23 |
| Cost of Materials Consumed | 131.60 | 162.25 |
| Employee Benefit Expense | 48.76 | 57.14 |
| Other Expenses | 132.89 | 168.18 |
| Operating Profit | 98.99 | 72.49 |
| OPM % | 11.5% | 7.7% |
| Profit Before Tax + | -67.14 | 89.97 |
| Tax Expense | -17.05 | -29.00 |
| Tax % | - | -32.2% |
| Profit After Tax | -50.09 | 118.97 |
| EPS (Basic) | -10.10 | 24.10 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 3,440.36 |
| YOY Revenue Growth % | - |
| Other Income | 59.12 |
| Total Income | 3,499.48 |
| Total Expenses + | 3,082.11 |
| Cost of Materials Consumed | 563.87 |
| Employee Benefit Expense | 215.29 |
| Other Expenses | 510.81 |
| Operating Profit | 358.25 |
| OPM % | 10.4% |
| Profit Before Exceptional | 417.37 |
| Exceptional Items | -196.10 |
| Profit Before Tax + | 221.27 |
| Tax Expense | 3.60 |
| Tax % | 1.6% |
| Profit After Tax | 217.67 |
| EPS (Basic) | 44.00 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 596.30 |
| Property, Plant & Equipment | 184.18 |
| Capital Work in Progress | 134.27 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 2,078.20 |
| Inventories | 535.78 |
| Trade Receivables | 828.02 |
| Cash and Cash Equivalents | 569.17 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,476.85 |
| Equity Share Capital | 49.44 |
| Other Equity | 1,427.41 |
| Non-Current Liabilities | 7.70 |
| Current Liabilities | 1,189.95 |
| Total Liabilities | 1,197.65 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 170.52 |
| Cash from Investing Activities | -52.76 |
| Cash from Financing Activities | -1.73 |
| Net Increase/Decrease in Cash | 116.03 |