| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 375.05 | 355.89 | 456.17 | 460.68 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 20.73 | 20.73 | 22.76 | 30.63 |
| Total Income | 395.78 | 376.62 | 478.93 | 491.32 |
| Total Expenses + | 271.45 | 267.00 | 323.77 | 351.37 |
| Cost of Materials Consumed | 55.76 | 52.85 | 60.66 | 49.10 |
| Employee Benefit Expense | 67.63 | 59.03 | 68.46 | 61.08 |
| Other Expenses | 99.05 | 104.50 | 133.07 | 154.75 |
| Operating Profit | 103.61 | 88.89 | 132.40 | 109.32 |
| OPM % | 27.6% | 25% | 29% | 23.7% |
| Profit Before Tax + | 124.34 | 109.62 | 155.16 | 139.95 |
| Tax Expense | 29.37 | 11.71 | 18.31 | 17.35 |
| Tax % | 23.6% | 10.7% | 11.8% | 12.4% |
| Profit After Tax | 94.96 | 97.90 | 136.85 | 122.60 |
| EPS (Basic) | 6.97 | 7.27 | 10.08 | 9.17 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,647.80 |
| YOY Revenue Growth % | - |
| Other Income | 94.85 |
| Total Income | 1,742.64 |
| Total Expenses + | 1,213.58 |
| Cost of Materials Consumed | 218.38 |
| Employee Benefit Expense | 256.20 |
| Other Expenses | 491.36 |
| Operating Profit | 434.21 |
| OPM % | 26.4% |
| Profit Before Exceptional | 529.06 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 529.06 |
| Tax Expense | 76.74 |
| Tax % | 14.5% |
| Profit After Tax | 452.32 |
| EPS (Basic) | 33.49 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 938.42 |
| Property, Plant & Equipment | 287.31 |
| Capital Work in Progress | 28.28 |
| Non-Current Investments | 0.01 |
| Goodwill | 0.00 |
| Other Intangible Assets | 2.02 |
| Current Assets + | 1,341.42 |
| Inventories | 12.53 |
| Trade Receivables | 264.11 |
| Cash and Cash Equivalents | 47.72 |
| Current Investments | 776.21 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,463.84 |
| Equity Share Capital | 13.17 |
| Other Equity | 1,429.54 |
| Non-Current Liabilities | 113.54 |
| Current Liabilities | 702.47 |
| Total Liabilities | 816.01 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 392.97 |
| Cash from Investing Activities | -149.81 |
| Cash from Financing Activities | -220.74 |
| Net Increase/Decrease in Cash | 22.42 |