Current Price: ₹0.00
| 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 | 167.71 | 175.33 | 174.89 | 176.73 | 229.36 | 234.11 | 228.30 | 213.29 | 264.74 | 286.08 | 279.43 | 277.24 |
| YOY Revenue Growth % | 31.08% | 32.95% | 31.51% | 28.85% | 36.76% | 33.52% | 30.54% | 20.69% | 15.42% | 22.19% | 22.39% | 29.98% |
| Other Income | 2.92 | 6.02 | 4.21 | 12.42 | 7.23 | 6.27 | 6.38 | 18.44 | 9.07 | 8.51 | 15.84 | 66.92 |
| Total Income | 170.63 | 181.35 | 179.10 | 189.16 | 236.60 | 240.38 | 234.68 | 231.73 | 273.80 | 294.58 | 295.27 | 344.16 |
| Total Expenses + | 96.31 | 100.06 | 97.29 | 106.22 | 133.45 | 132.08 | 123.88 | 134.13 | 149.70 | 164.09 | 160.86 | 205.81 |
| 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 | 76.82 | 78.66 | 76.14 | 82.18 | 106.51 | 107.12 | 98.29 | 99.07 | 112.78 | 122.40 | 119.05 | 165.42 |
| Other Expenses | 19.49 | 21.40 | 21.15 | 24.04 | 26.94 | 24.96 | 25.60 | 25.55 | 26.55 | 29.83 | 30.88 | 28.72 |
| Operating Profit | 71.41 | 75.28 | 77.61 | 70.52 | 95.91 | 102.03 | 104.42 | 79.17 | 115.04 | 121.98 | 118.57 | 71.43 |
| OPM % | 42.6% | 42.9% | 44.4% | 39.9% | 41.8% | 43.6% | 45.7% | 37.1% | 43.5% | 42.6% | 42.4% | 25.8% |
| Profit Before Tax + | 69.72 | 76.34 | 76.45 | 77.16 | 97.37 | 100.51 | 102.04 | 97.60 | 124.10 | 130.49 | 134.41 | 138.35 |
| Tax Expense | 17.36 | 19.70 | 19.52 | 21.66 | 25.14 | 25.46 | 26.34 | 25.18 | 31.88 | 33.33 | 34.60 | 36.12 |
| Tax % | 24.9% | 25.8% | 25.5% | 28.1% | 25.8% | 25.3% | 25.8% | 25.8% | 25.7% | 25.5% | 25.7% | 26.1% |
| Profit After Tax | 52.36 | 56.65 | 56.92 | 55.50 | 72.23 | 75.06 | 75.70 | 72.43 | 92.23 | 97.16 | 99.81 | 102.23 |
| EPS (Basic) | 12.56 | 13.58 | 13.64 | 13.31 | 17.27 | 18.02 | 18.19 | 8.71 | 11.11 | 11.70 | 12.02 | 12.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 905.07 | 694.68 | 529.97 | 403.66 |
| YOY Revenue Growth % | 30.29% | 31.08% | 31.29% | - |
| Other Income | 38.31 | 25.57 | 7.67 | 5.29 |
| Total Income | 943.38 | 720.25 | 537.64 | 408.95 |
| Total Expenses + | 545.85 | 399.87 | 295.93 | 230.25 |
| Employee Benefit Expense | 410.99 | 313.79 | 235.33 | 186.45 |
| Other Expenses | 103.05 | 86.08 | 60.60 | 43.81 |
| Operating Profit | 359.22 | 294.81 | 234.04 | 173.40 |
| OPM % | 39.7% | 42.4% | 44.2% | 43% |
| Profit Before Exceptional | 397.53 | 299.67 | 226.26 | 165.95 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 397.53 | 299.67 | 226.26 | 165.95 |
| Tax Expense | 102.11 | 78.24 | 58.08 | 40.51 |
| Tax % | 25.7% | 26.1% | 25.7% | 24.4% |
| Profit After Tax | 295.42 | 221.44 | 168.18 | 125.45 |
| EPS (Basic) | 35.52 | 53.06 | 40.36 | 30.18 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 496.51 | 338.37 | 337.17 | 0.00 |
| Property, Plant & Equipment | 171.97 | 131.42 | 110.13 | 0.00 |
| Capital Work in Progress | 0.00 | 0.82 | 0.00 | 0.00 |
| Non-Current Investments | 318.38 | 200.98 | 192.96 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.05 | 0.00 |
| Current Assets + | 472.05 | 555.32 | 304.13 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 34.24 | 27.07 | 16.32 | 0.00 |
| Cash and Cash Equivalents | 22.70 | 20.04 | 57.51 | 0.00 |
| Current Investments | 1.22 | 1.14 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 41.51 | 20.91 | 20.84 | 0.00 |
| Other Equity | 661.49 | 661.23 | 484.18 | 0.00 |
| Non-Current Liabilities | 75.44 | 39.99 | 25.88 | 0.00 |
| Current Liabilities | 190.11 | 171.55 | 112.76 | 0.00 |
| Total Liabilities | 265.56 | 211.54 | 138.64 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 351.91 | 266.94 | 108.78 | 146.98 |
| Cash from Investing Activities | -67.47 | -232.61 | -44.34 | -78.63 |
| Cash from Financing Activities | -281.79 | -71.80 | -64.18 | -48.92 |
| Net Increase/Decrease in Cash | 2.66 | -37.47 | 0.26 | 19.43 |