Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 416.28 | 391.09 | 376.79 | 369.30 | 412.71 | 393.99 | 406.75 | 425.47 | 497.15 | 467.56 | 490.23 | 510.10 |
| YOY Revenue Growth % | 38.4% | 24.83% | 9.72% | -0.9% | -0.86% | 0.74% | 7.95% | 15.21% | 20.46% | 18.67% | 20.52% | 19.89% |
| Other Income | 5.29 | 9.11 | 9.43 | 10.61 | 15.88 | 13.85 | 13.77 | 10.68 | 8.14 | 12.35 | 15.68 | 12.47 |
| Total Income | 421.57 | 400.20 | 386.22 | 379.91 | 428.59 | 407.84 | 420.52 | 436.15 | 505.29 | 479.91 | 505.91 | 522.57 |
| Total Expenses + | 331.24 | 323.29 | 317.64 | 316.36 | 346.44 | 342.18 | 357.23 | 368.74 | 449.62 | 416.02 | 425.38 | 440.41 |
| 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 | 232.20 | 244.51 | 245.56 | 237.87 | 261.15 | 264.23 | 273.56 | 266.87 | 313.65 | 304.65 | 302.81 | 313.89 |
| Other Expenses | 99.04 | 78.78 | 72.08 | 78.49 | 85.29 | 77.95 | 83.67 | 101.87 | 108.92 | 86.73 | 98.32 | 99.48 |
| Operating Profit | 85.04 | 67.80 | 59.15 | 52.94 | 66.27 | 51.81 | 49.52 | 56.73 | 47.53 | 51.54 | 64.85 | 69.69 |
| OPM % | 20.4% | 17.3% | 15.7% | 14.3% | 16.1% | 13.2% | 12.2% | 13.3% | 9.6% | 11% | 13.2% | 13.7% |
| Profit Before Tax + | 80.09 | 67.20 | 58.55 | 53.76 | 71.28 | 52.95 | 52.71 | 88.12 | 55.52 | 63.89 | 80.53 | 41.91 |
| Tax Expense | 21.63 | 12.55 | 9.61 | 12.35 | 19.18 | 9.13 | 10.51 | 13.51 | 10.64 | 13.54 | 17.14 | 5.57 |
| Tax % | 27% | 18.7% | 16.4% | 23% | 26.9% | 17.2% | 19.9% | 15.3% | 19.2% | 21.2% | 21.3% | 13.3% |
| Profit After Tax | 58.46 | 54.65 | 48.94 | 41.41 | 52.10 | 43.82 | 42.20 | 74.61 | 44.88 | 50.35 | 63.39 | 36.34 |
| EPS (Basic) | 32.05 | 9.34 | 8.36 | 7.01 | 8.90 | 7.37 | 7.18 | 12.58 | 7.60 | 8.52 | 10.70 | 6.16 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,723.36 | 1,549.89 | 1,459.19 | 1,201.05 | 1,149.05 | 1,203.32 | 1,133.49 |
| YOY Revenue Growth % | 11.19% | 6.22% | 21.49% | 4.52% | -4.51% | 6.16% | - |
| Other Income | 46.44 | 45.07 | 38.71 | 26.33 | 10.75 | 20.51 | 10.81 |
| Total Income | 1,769.80 | 1,594.96 | 1,497.90 | 1,227.38 | 1,159.81 | 1,223.83 | 1,144.30 |
| Total Expenses + | 1,552.07 | 1,303.74 | 1,212.99 | 1,006.95 | 996.30 | 1,062.77 | 999.64 |
| Employee Benefit Expense | 1,118.31 | 989.09 | 897.00 | 783.69 | 770.79 | 775.07 | 689.13 |
| Other Expenses | 372.41 | 314.65 | 315.99 | 223.26 | 225.52 | 287.70 | 310.51 |
| Operating Profit | 171.29 | 246.15 | 246.20 | 194.10 | 152.75 | 140.56 | 133.85 |
| OPM % | 9.9% | 15.9% | 16.9% | 16.2% | 13.3% | 11.7% | 11.8% |
| Profit Before Exceptional | 217.73 | 250.82 | 243.41 | 183.41 | 110.27 | 86.69 | 113.85 |
| Exceptional Items | 31.57 | 0.00 | 0.00 | 8.67 | -1.34 | 0.00 | 0.00 |
| Profit Before Tax + | 249.30 | 250.82 | 243.41 | 192.08 | 108.93 | 86.69 | 113.85 |
| Tax Expense | 43.79 | 53.69 | 58.07 | 36.69 | 24.92 | 24.86 | 29.38 |
| Tax % | 17.6% | 21.4% | 23.9% | 19.1% | 22.9% | 28.7% | 25.8% |
| Profit After Tax | 205.51 | 197.13 | 185.34 | 155.40 | 84.01 | 61.83 | 84.48 |
| EPS (Basic) | 34.71 | 33.60 | 26.71 | 26.71 | 13.53 | 10.83 | 12.64 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,166.16 | 518.06 | 363.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 116.33 | 102.90 | 134.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 217.82 | 219.22 | 107.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 606.95 | 97.19 | 78.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 115.76 | 18.78 | 5.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 890.24 | 945.20 | 894.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 301.82 | 286.34 | 268.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 217.64 | 99.36 | 133.29 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 137.37 | 327.01 | 247.42 | 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 | 29.55 | 29.51 | 29.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,335.04 | 1,199.49 | 1,018.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 410.89 | 49.59 | 54.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 289.10 | 192.94 | 186.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 699.99 | 242.53 | 240.62 | 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 | 223.72 | 183.87 | 130.71 | 182.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -249.23 | -179.35 | -98.96 | -134.19 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 118.91 | -38.46 | -66.44 | 20.70 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 93.40 | -33.94 | -34.69 | 68.90 | 0.00 | 0.00 | 0.00 |