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 | 1,262.77 | 1,309.88 | 1,342.95 | 1,362.55 | 1,327.43 | 1,368.22 | 1,362.70 | 1,316.89 | 1,284.90 | 1,328.90 | 1,347.53 | 1,348.63 |
| YOY Revenue Growth % | 9.39% | 9.88% | 9.91% | 11.1% | 5.12% | 4.45% | 1.47% | -3.35% | -3.2% | -2.87% | -1.11% | 2.41% |
| Other Income | 14.06 | 15.56 | 28.17 | 45.72 | 34.54 | 33.36 | 20.78 | 19.87 | 33.10 | 22.03 | 13.41 | -3.74 |
| Total Income | 1,276.83 | 1,325.44 | 1,371.12 | 1,408.27 | 1,361.97 | 1,401.57 | 1,383.48 | 1,336.76 | 1,318.00 | 1,350.93 | 1,360.94 | 1,344.89 |
| Total Expenses + | 1,069.65 | 1,102.73 | 1,128.67 | 1,140.88 | 1,132.33 | 1,202.87 | 1,199.29 | 1,170.46 | 1,151.83 | 1,140.91 | 1,128.50 | 1,122.60 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 57.25 | 29.05 | 22.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 742.82 | 744.14 | 793.44 | 767.94 | 760.16 | 829.63 | 832.89 | 778.12 | 778.66 | 796.36 | 809.45 | 786.30 |
| Other Expenses | 326.84 | 358.59 | 335.23 | 372.94 | 314.92 | 344.20 | 343.83 | 335.06 | 326.77 | 313.17 | 292.17 | 310.34 |
| Operating Profit | 193.12 | 207.15 | 214.29 | 221.67 | 195.11 | 165.35 | 163.42 | 146.43 | 133.07 | 187.99 | 219.04 | 226.02 |
| OPM % | 15.3% | 15.8% | 16% | 16.3% | 14.7% | 12.1% | 12% | 11.1% | 10.4% | 14.1% | 16.3% | 16.8% |
| Profit Before Tax + | 181.57 | 195.52 | 215.45 | 242.22 | 204.86 | 169.68 | 155.99 | 166.30 | 166.17 | 210.02 | 191.76 | 222.28 |
| Tax Expense | 44.03 | 50.45 | 54.39 | 62.13 | 54.66 | 42.18 | 39.04 | 44.20 | 59.74 | 93.92 | 71.87 | 46.35 |
| Tax % | 24.3% | 25.8% | 25.2% | 25.7% | 26.7% | 24.9% | 25% | 26.6% | 35.9% | 44.7% | 37.5% | 20.9% |
| Profit After Tax | 137.54 | 145.08 | 161.06 | 180.08 | 150.21 | 127.51 | 116.94 | 122.11 | 106.43 | 116.10 | 119.89 | 175.93 |
| EPS (Basic) | 4.97 | 5.24 | 5.82 | 6.48 | 5.41 | 4.59 | 4.20 | 4.38 | 3.81 | 4.16 | 4.28 | 6.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 5,375.24 | 5,278.15 | 4,794.77 | 4,130.35 | 3,555.72 | 3,290.97 | 2,550.67 |
| YOY Revenue Growth % | 1.84% | 10.08% | 16.09% | 16.16% | 8.04% | 29.02% | - |
| Other Income | 108.54 | 103.51 | 22.81 | 66.20 | 18.98 | 42.99 | 26.06 |
| Total Income | 5,483.78 | 5,381.65 | 4,817.58 | 4,196.55 | 3,574.70 | 3,333.96 | 2,576.72 |
| Total Expenses + | 4,786.94 | 4,441.92 | 4,274.30 | 3,490.23 | 3,026.49 | 2,899.05 | 2,244.27 |
| Employee Benefit Expense | 3,200.79 | 3,048.33 | 2,813.06 | 2,368.88 | 2,115.81 | 1,997.54 | 1,535.19 |
| Other Expenses | 1,338.01 | 1,393.59 | 1,461.25 | 1,121.35 | 910.68 | 901.51 | 709.08 |
| Operating Profit | 588.30 | 836.22 | 520.47 | 640.12 | 529.23 | 391.92 | 306.40 |
| OPM % | 10.9% | 15.8% | 10.9% | 15.5% | 14.9% | 11.9% | 12% |
| Profit Before Exceptional | 696.83 | 834.76 | 442.42 | 616.80 | 454.80 | 336.20 | 271.74 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | 17.59 |
| Profit Before Tax + | 696.83 | 834.76 | 442.42 | 616.66 | 454.80 | 336.20 | 289.32 |
| Tax Expense | 180.07 | 211.00 | 110.84 | 153.02 | 133.97 | 111.86 | -2.84 |
| Tax % | 25.8% | 25.3% | 25.1% | 24.8% | 29.5% | 33.3% | -1% |
| Profit After Tax | 516.76 | 623.76 | 331.58 | 463.64 | 320.83 | 224.35 | 292.16 |
| EPS (Basic) | 18.64 | 22.54 | 11.96 | 16.63 | 11.53 | 8.11 | 13.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,299.16 | 1,158.23 | 1,017.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 230.57 | 191.91 | 232.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.89 | 11.64 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 297.18 | 285.96 | 74.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 507.18 | 495.68 | 489.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6.15 | 9.49 | 13.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,163.24 | 2,767.42 | 2,169.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 10.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 980.16 | 1,036.52 | 907.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 327.08 | 392.57 | 466.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 489.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 55.58 | 55.19 | 54.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,422.65 | 2,988.94 | 2,393.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 198.78 | 135.72 | 114.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 785.39 | 745.80 | 624.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 984.16 | 881.52 | 738.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 587.52 | 718.23 | 560.92 | 280.69 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -437.03 | -626.92 | 251.69 | -306.68 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -215.47 | -167.81 | -636.20 | -146.73 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -65.49 | -74.31 | 176.29 | -175.53 | 0.00 | 0.00 | 0.00 |