| Particulars | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|
| Revenue from Operations | 574.70 | 634.11 | 696.06 |
| YOY Revenue Growth % | - | - | - |
| Other Income | 10.84 | 9.71 | 19.29 |
| Total Income | 585.54 | 643.82 | 715.36 |
| Total Expenses + | 579.03 | 624.54 | 672.31 |
| Cost of Materials Consumed | 0.41 | 0.55 | 1.30 |
| Employee Benefit Expense | 48.35 | 51.75 | 51.04 |
| Other Expenses | 145.87 | 174.27 | 193.55 |
| Operating Profit | -4.33 | 9.57 | 23.75 |
| OPM % | -0.8% | 1.5% | 3.4% |
| Profit Before Tax + | 6.51 | 14.95 | 43.05 |
| Tax Expense | 0.11 | -1.84 | -22.82 |
| Tax % | 1.6% | -12.3% | -53% |
| Profit After Tax | 6.41 | 16.79 | 65.87 |
| EPS (Basic) | 0.47 | 1.25 | 4.88 |
| Particulars | Mar 2026 |
|---|---|
| Revenue from Operations | 2,440.18 |
| YOY Revenue Growth % | - |
| Other Income | 50.25 |
| Total Income | 2,490.43 |
| Total Expenses + | 2,435.34 |
| Cost of Materials Consumed | 2.63 |
| Employee Benefit Expense | 198.47 |
| Other Expenses | 665.52 |
| Operating Profit | 4.84 |
| OPM % | 0.2% |
| Profit Before Exceptional | 55.09 |
| Exceptional Items | -4.33 |
| Profit Before Tax + | 50.76 |
| Tax Expense | -24.16 |
| Tax % | -47.6% |
| Profit After Tax | 74.92 |
| EPS (Basic) | 5.55 |
| Particulars | Mar 2026 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 6,500.10 |
| Property, Plant & Equipment | 1,176.51 |
| Capital Work in Progress | 38.12 |
| Non-Current Investments | 4.48 |
| Goodwill | 2.22 |
| Other Intangible Assets | 4.00 |
| Current Assets + | 592.06 |
| Inventories | 0.83 |
| Trade Receivables | 84.62 |
| Cash and Cash Equivalents | 62.65 |
| Current Investments | 251.11 |
| LIABILITIES & EQUITY | |
| Total Equity | 299.21 |
| Equity Share Capital | 135.38 |
| Other Equity | 162.59 |
| Non-Current Liabilities | 5,005.08 |
| Current Liabilities | 1,787.87 |
| Total Liabilities | 6,792.95 |
| Particulars | Mar 2026 |
|---|---|
| Cash from Operating Activities | 1,734.13 |
| Cash from Investing Activities | -647.24 |
| Cash from Financing Activities | -1,047.80 |
| Net Increase/Decrease in Cash | 39.09 |