| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 501.25 | 490.72 | 471.89 | 474.41 | 469.03 | 457.94 | 477.44 | 480.76 | 467.96 | 465.19 | 488.19 | 569.68 |
| YOY Revenue Growth % | - | - | - | - | -6.43% | -6.68% | 1.18% | 1.34% | -0.23% | 1.58% | 2.25% | 18.5% |
| Other Income | 48.11 | 42.13 | 64.26 | 46.88 | 26.15 | 44.15 | 29.46 | 35.39 | 30.54 | 32.54 | 34.46 | 36.67 |
| Total Income | 549.36 | 532.85 | 536.15 | 521.29 | 495.18 | 502.09 | 506.90 | 516.15 | 498.50 | 497.73 | 522.65 | 606.35 |
| Total Expenses + | 520.29 | 520.60 | 489.29 | 504.25 | 483.14 | 462.48 | 492.71 | 490.21 | 493.64 | 502.36 | 506.00 | 590.28 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 125.76 | 129.23 | 121.09 | 111.55 | 110.43 | 114.51 | 118.49 | 124.32 | 126.00 | 144.09 | 133.77 | 146.76 |
| Other Expenses | 321.85 | 319.66 | 306.11 | 331.52 | 318.25 | 294.73 | 321.38 | 314.86 | 318.69 | 308.93 | 315.44 | 334.52 |
| Operating Profit | -19.04 | -29.88 | -17.40 | -29.84 | -14.11 | -4.54 | -15.27 | -9.45 | -25.68 | -37.17 | -17.81 | -20.60 |
| OPM % | -3.8% | -6.1% | -3.7% | -6.3% | -3% | -1% | -3.2% | -2% | -5.5% | -8% | -3.6% | -3.6% |
| Profit Before Tax + | 5.90 | 61.46 | 46.86 | 17.04 | 12.04 | 39.61 | 14.19 | 25.94 | 4.86 | -4.63 | 7.88 | 10.90 |
| Tax Expense | 6.53 | 3.84 | 11.07 | 4.37 | 3.35 | 10.19 | 3.29 | 5.30 | 1.56 | -1.50 | -1.95 | 1.01 |
| Tax % | 110.7% | 6.2% | 23.6% | 25.6% | 27.8% | 25.7% | 23.2% | 20.4% | 32.1% | - | -24.7% | 9.3% |
| Profit After Tax | -0.63 | 57.62 | 35.79 | 12.67 | 8.69 | 29.42 | 10.90 | 20.64 | 3.30 | -3.13 | 9.83 | 9.89 |
| EPS (Basic) | -0.02 | 1.38 | 0.82 | 0.29 | 0.20 | 0.67 | 0.25 | 0.47 | 0.07 | -0.07 | 0.22 | 0.22 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Revenue from Operations | 1,991.02 | 1,885.17 | 1,938.27 |
| YOY Revenue Growth % | 5.61% | -2.74% | - |
| Other Income | 134.21 | 128.38 | 201.38 |
| Total Income | 2,125.23 | 2,013.55 | 2,139.65 |
| Total Expenses + | 2,092.27 | 1,921.77 | 2,034.43 |
| Employee Benefit Expense | 550.62 | 467.75 | 487.63 |
| Other Expenses | 1,277.57 | 1,242.45 | 1,279.14 |
| Operating Profit | -101.25 | -36.60 | -96.16 |
| OPM % | -5.1% | -1.9% | -5% |
| Profit Before Exceptional | 32.96 | 91.78 | 105.22 |
| Exceptional Items | -13.94 | 0.00 | 26.04 |
| Profit Before Tax + | 19.02 | 91.78 | 131.26 |
| Tax Expense | -0.88 | 22.13 | 25.81 |
| Tax % | -4.6% | 24.1% | 19.7% |
| Profit After Tax | 19.90 | 69.65 | 105.45 |
| EPS (Basic) | 0.45 | 1.58 | 2.50 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 2,797.76 | 2,684.48 | 2,591.36 |
| Property, Plant & Equipment | 159.75 | 175.57 | 165.30 |
| Capital Work in Progress | 1.98 | 1.07 | 0.89 |
| Non-Current Investments | 2,272.32 | 2,121.38 | 1,906.30 |
| Goodwill | 52.88 | 52.88 | 52.88 |
| Other Intangible Assets | 156.61 | 199.79 | 256.39 |
| Current Assets + | 922.32 | 902.78 | 1,028.69 |
| Inventories | 43.76 | 1.47 | 2.64 |
| Trade Receivables | 369.95 | 285.29 | 345.13 |
| Cash and Cash Equivalents | 78.95 | 147.34 | 75.60 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 2,657.71 | 2,637.95 | 2,560.42 |
| Equity Share Capital | 44.15 | 44.15 | 44.05 |
| Other Equity | 2,613.56 | 2,593.80 | 2,516.37 |
| Non-Current Liabilities | 151.39 | 145.03 | 192.44 |
| Current Liabilities | 910.98 | 804.28 | 867.19 |
| Total Liabilities | 1,062.37 | 949.31 | 1,059.63 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
|---|---|---|---|
| Cash from Operating Activities | 231.31 | 524.20 | -61.75 |
| Cash from Investing Activities | -86.50 | -237.92 | -629.16 |
| Cash from Financing Activities | -213.20 | -214.54 | 478.47 |
| Net Increase/Decrease in Cash | -68.39 | 71.74 | -212.44 |