| Particulars | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue from Operations | 313.00 | 292.22 | 357.29 | 339.63 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 19.81 | 19.17 | 31.06 | 30.33 |
| Total Income | 332.81 | 311.39 | 388.35 | 369.96 |
| Total Expenses + | 220.74 | 208.83 | 243.19 | 239.32 |
| Cost of Materials Consumed | 46.38 | 44.04 | 50.17 | 38.80 |
| Employee Benefit Expense | 58.61 | 49.68 | 57.17 | 47.63 |
| Other Expenses | 69.51 | 67.37 | 79.55 | 72.45 |
| Operating Profit | 92.26 | 83.39 | 114.10 | 100.31 |
| OPM % | 29.5% | 28.5% | 31.9% | 29.5% |
| Profit Before Tax + | 112.07 | 102.56 | 145.16 | 130.64 |
| Tax Expense | 30.97 | 25.11 | 34.41 | 32.36 |
| Tax % | 27.6% | 24.5% | 23.7% | 24.8% |
| Profit After Tax | 81.10 | 77.45 | 110.75 | 98.28 |
| EPS (Basic) | 6.16 | 5.88 | 8.41 | 7.46 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 1,302.14 |
| YOY Revenue Growth % | - |
| Other Income | 100.36 |
| Total Income | 1,402.51 |
| Total Expenses + | 912.08 |
| Cost of Materials Consumed | 179.39 |
| Employee Benefit Expense | 213.09 |
| Other Expenses | 288.88 |
| Operating Profit | 390.06 |
| OPM % | 30% |
| Profit Before Exceptional | 490.43 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 490.43 |
| Tax Expense | 122.85 |
| Tax % | 25.1% |
| Profit After Tax | 367.57 |
| EPS (Basic) | 27.91 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 626.13 |
| Property, Plant & Equipment | 249.21 |
| Capital Work in Progress | 16.91 |
| Non-Current Investments | 60.81 |
| Goodwill | 0.00 |
| Other Intangible Assets | 1.49 |
| Current Assets + | 1,188.96 |
| Inventories | 9.57 |
| Trade Receivables | 278.12 |
| Cash and Cash Equivalents | 34.98 |
| Current Investments | 661.21 |
| LIABILITIES & EQUITY | |
| Total Equity | 1,112.79 |
| Equity Share Capital | 13.17 |
| Other Equity | 1,099.62 |
| Non-Current Liabilities | 90.88 |
| Current Liabilities | 611.42 |
| Total Liabilities | 702.30 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 333.88 |
| Cash from Investing Activities | -109.52 |
| Cash from Financing Activities | -208.06 |
| Net Increase/Decrease in Cash | 16.30 |