| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 155.58 | 162.14 | 142.77 | 147.43 | 173.32 | 174.24 |
| YOY Revenue Growth % | - | - | - | - | 11.41% | 7.46% |
| Other Income | 21.44 | 25.90 | 24.15 | 28.49 | 25.75 | 26.71 |
| Total Income | 177.01 | 188.04 | 166.92 | 175.92 | 199.07 | 200.94 |
| Total Expenses + | 121.50 | 119.48 | 99.08 | 99.75 | 116.43 | 110.50 |
| Cost of Materials Consumed | 10.64 | 8.48 | 9.06 | 9.04 | 11.81 | 10.26 |
| Employee Benefit Expense | 15.05 | 16.60 | 17.42 | 17.74 | 18.92 | 19.39 |
| Other Expenses | 46.12 | 58.98 | 46.14 | 47.60 | 59.11 | 56.25 |
| Operating Profit | 34.08 | 42.65 | 43.69 | 47.68 | 56.90 | 63.74 |
| OPM % | 21.9% | 26.3% | 30.6% | 32.3% | 32.8% | 36.6% |
| Profit Before Tax + | 49.40 | 68.55 | 67.84 | 76.17 | 80.65 | 90.44 |
| Tax Expense | 20.02 | 11.38 | 19.77 | 20.19 | 25.19 | 21.03 |
| Tax % | 40.5% | 16.6% | 29.1% | 26.5% | 31.2% | 23.2% |
| Profit After Tax | 29.39 | 57.17 | 48.07 | 55.98 | 55.46 | 69.42 |
| EPS (Basic) | 1.40 | 3.25 | 2.06 | 2.40 | 2.37 | 2.97 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 637.75 | 561.47 |
| YOY Revenue Growth % | 13.59% | - |
| Other Income | 105.10 | 67.46 |
| Total Income | 742.85 | 628.93 |
| Total Expenses + | 425.75 | 414.29 |
| Cost of Materials Consumed | 40.17 | 34.07 |
| Employee Benefit Expense | 73.47 | 55.26 |
| Other Expenses | 209.10 | 175.54 |
| Operating Profit | 212.00 | 147.18 |
| OPM % | 33.2% | 26.2% |
| Profit Before Exceptional | 317.10 | 214.64 |
| Exceptional Items | -2.00 | -6.11 |
| Profit Before Tax + | 315.10 | 208.53 |
| Tax Expense | 86.18 | 74.83 |
| Tax % | 27.4% | 35.9% |
| Profit After Tax | 228.92 | 133.71 |
| EPS (Basic) | 9.80 | 7.60 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 5,615.41 | 5,471.42 |
| Property, Plant & Equipment | 211.07 | 210.28 |
| Capital Work in Progress | 16.38 | 9.34 |
| Non-Current Investments | 4,013.08 | 0.00 |
| Goodwill | 0.00 | 11.42 |
| Other Intangible Assets | 0.11 | 0.06 |
| Current Assets + | 151.69 | 137.90 |
| Inventories | 5.42 | 6.00 |
| Trade Receivables | 25.16 | 34.40 |
| Cash and Cash Equivalents | 14.36 | 19.58 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 4,725.76 | 4,498.87 |
| Equity Share Capital | 23.35 | 23.35 |
| Other Equity | 4,702.41 | 4,475.52 |
| Non-Current Liabilities | 865.64 | 956.03 |
| Current Liabilities | 175.70 | 154.41 |
| Total Liabilities | 1,041.34 | 1,110.45 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 291.66 | 254.66 |
| Cash from Investing Activities | -159.61 | -4,702.99 |
| Cash from Financing Activities | -137.27 | 4,435.45 |
| Net Increase/Decrease in Cash | -5.22 | -12.88 |