| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 274.79 | 310.65 | 457.43 | 484.42 | 351.96 |
| YOY Revenue Growth % | - | - | - | - | 28.08% |
| Other Income | 26.54 | 22.80 | 13.42 | 7.73 | 8.55 |
| Total Income | 301.33 | 333.45 | 470.86 | 492.15 | 360.50 |
| Total Expenses + | 285.74 | 237.79 | 288.44 | 288.50 | 280.55 |
| Cost of Materials Consumed | 19.61 | 23.99 | 31.16 | 30.68 | 27.38 |
| Employee Benefit Expense | 72.97 | 72.73 | 78.42 | 81.50 | 86.54 |
| Other Expenses | 80.78 | 76.00 | 110.02 | 106.58 | 94.66 |
| Operating Profit | -10.95 | 72.86 | 168.99 | 195.92 | 71.41 |
| OPM % | -4% | 23.5% | 36.9% | 40.4% | 20.3% |
| Profit Before Tax + | 15.60 | 95.66 | 176.02 | 203.65 | 79.96 |
| Tax Expense | 6.89 | 20.94 | 28.13 | 31.92 | 31.20 |
| Tax % | 44.2% | 21.9% | 16% | 15.7% | 39% |
| Profit After Tax | 8.70 | 74.72 | 147.89 | 171.72 | 48.76 |
| EPS (Basic) | 0.30 | 2.35 | 4.54 | 9.78 | 1.46 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,527.29 |
| YOY Revenue Growth % | - |
| Other Income | 70.49 |
| Total Income | 1,597.78 |
| Total Expenses + | 1,100.46 |
| Cost of Materials Consumed | 105.44 |
| Employee Benefit Expense | 305.61 |
| Other Expenses | 373.39 |
| Operating Profit | 426.83 |
| OPM % | 27.9% |
| Profit Before Exceptional | 497.32 |
| Exceptional Items | -6.40 |
| Profit Before Tax + | 490.92 |
| Tax Expense | 87.88 |
| Tax % | 17.9% |
| Profit After Tax | 403.03 |
| EPS (Basic) | 12.43 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 8,367.27 |
| Property, Plant & Equipment | 6,310.99 |
| Capital Work in Progress | 228.95 |
| Non-Current Investments | 0.02 |
| Goodwill | 467.06 |
| Other Intangible Assets | 429.48 |
| Current Assets + | 556.42 |
| Inventories | 32.24 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 99.67 |
| Current Investments | 79.07 |
| LIABILITIES & EQUITY | |
| Total Equity | 6,452.62 |
| Equity Share Capital | 333.96 |
| Other Equity | 6,069.63 |
| Non-Current Liabilities | 1,925.43 |
| Current Liabilities | 545.64 |
| Total Liabilities | 2,471.07 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 776.71 |
| Cash from Investing Activities | -637.37 |
| Cash from Financing Activities | -170.09 |
| Net Increase/Decrease in Cash | -30.33 |