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 | 684.48 | 721.78 | 752.76 | 766.53 | 781.92 | 831.84 | 853.82 | 898.29 | 934.56 | 1,004.85 | 1,070.33 | 1,107.29 |
| YOY Revenue Growth % | 10.79% | 10.99% | 9.63% | 10.59% | 14.24% | 15.25% | 13.43% | 17.19% | 19.52% | 20.8% | 25.36% | 23.27% |
| Other Income | 7.68 | 14.12 | 20.79 | 23.05 | 20.91 | 13.12 | 20.58 | 31.92 | 14.11 | 27.24 | 30.07 | 29.76 |
| Total Income | 692.16 | 735.90 | 773.55 | 789.57 | 802.83 | 844.96 | 874.40 | 930.21 | 948.67 | 1,032.09 | 1,100.40 | 1,137.05 |
| Total Expenses + | 517.19 | 517.03 | 545.54 | 570.99 | 615.56 | 616.18 | 646.34 | 731.44 | 760.61 | 787.09 | 850.29 | 885.10 |
| 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 | 421.93 | 422.21 | 440.56 | 453.70 | 497.85 | 502.78 | 523.27 | 541.88 | 583.35 | 610.00 | 654.03 | 677.14 |
| Other Expenses | 95.26 | 94.82 | 104.98 | 117.30 | 117.71 | 113.40 | 123.07 | 137.82 | 130.67 | 123.79 | 140.04 | 146.57 |
| Operating Profit | 167.29 | 204.75 | 207.22 | 195.54 | 166.36 | 215.66 | 207.48 | 166.84 | 173.95 | 217.76 | 220.05 | 222.19 |
| OPM % | 24.4% | 28.4% | 27.5% | 25.5% | 21.3% | 25.9% | 24.3% | 18.6% | 18.6% | 21.7% | 20.6% | 20.1% |
| Profit Before Tax + | 140.63 | 182.45 | 186.79 | 179.46 | 147.91 | 187.86 | 184.00 | 198.76 | 188.06 | 245.00 | 250.12 | 251.95 |
| Tax Expense | 33.97 | 46.33 | 47.73 | 49.57 | 35.86 | 48.36 | 46.80 | 46.25 | 46.51 | 61.54 | 58.31 | 62.30 |
| Tax % | 24.2% | 25.4% | 25.6% | 27.6% | 24.2% | 25.7% | 25.4% | 23.3% | 24.7% | 25.1% | 23.3% | 24.7% |
| Profit After Tax | 106.66 | 136.12 | 139.06 | 129.89 | 112.05 | 139.50 | 137.20 | 152.52 | 141.55 | 183.46 | 191.81 | 189.65 |
| EPS (Basic) | 22.12 | 28.20 | 28.76 | 27.07 | 23.13 | 29.66 | 29.16 | 32.37 | 30.16 | 39.00 | 40.81 | 20.47 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,365.87 | 2,925.54 | 2,647.90 | 2,160.35 | 1,564.49 | 1,437.57 | 1,430.59 |
| YOY Revenue Growth % | 15.05% | 10.49% | 22.57% | 38.09% | 8.83% | 0.49% | - |
| Other Income | 86.53 | 65.64 | 65.95 | 24.62 | 34.45 | 46.71 | 48.59 |
| Total Income | 3,452.39 | 2,991.18 | 2,713.85 | 2,184.96 | 1,598.95 | 1,484.28 | 1,479.19 |
| Total Expenses + | 2,733.86 | 2,150.75 | 1,925.68 | 1,499.76 | 1,116.46 | 1,114.05 | 1,122.98 |
| Employee Benefit Expense | 2,065.78 | 1,738.39 | 1,509.53 | 1,195.54 | 885.31 | 854.26 | 786.89 |
| Other Expenses | 491.99 | 412.36 | 416.16 | 304.23 | 231.15 | 259.79 | 336.09 |
| Operating Profit | 632.00 | 774.79 | 722.22 | 660.58 | 448.03 | 323.52 | 307.61 |
| OPM % | 18.8% | 26.5% | 27.3% | 30.6% | 28.6% | 22.5% | 21.5% |
| Profit Before Exceptional | 718.53 | 691.17 | 652.99 | 560.49 | 380.62 | 280.52 | 311.47 |
| Exceptional Items | 0.00 | -1.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 718.53 | 689.34 | 652.99 | 560.49 | 380.62 | 280.52 | 311.47 |
| Tax Expense | 177.27 | 177.61 | 163.81 | 142.73 | 97.80 | 71.55 | 83.17 |
| Tax % | 24.7% | 25.8% | 25.1% | 25.5% | 25.7% | 25.5% | 26.7% |
| Profit After Tax | 541.26 | 511.73 | 489.18 | 417.76 | 282.82 | 208.97 | 228.30 |
| EPS (Basic) | 114.19 | 106.15 | 98.76 | 123.81 | 81.61 | 57.26 | 60.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 1,137.30 | 979.22 | 916.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 169.57 | 127.35 | 106.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.19 | 0.77 | 20.82 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 21.92 | 14.08 | 12.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 407.90 | 399.34 | 395.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 71.18 | 316.25 | 270.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,008.38 | 1,949.75 | 1,371.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.23 | 0.65 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 789.88 | 496.00 | 440.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 541.70 | 353.95 | 418.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 287.10 | 392.42 | 262.18 | 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 | 46.96 | 48.23 | 48.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,258.80 | 2,199.27 | 1,666.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 397.00 | 302.54 | 220.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 440.72 | 376.96 | 350.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 837.71 | 679.50 | 571.19 | 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 | 654.62 | 525.89 | 492.57 | 448.17 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 130.50 | -487.88 | -84.40 | 37.98 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -609.60 | -106.51 | -440.07 | -416.34 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 187.74 | -64.05 | -2.30 | 71.28 | 0.00 | 0.00 | 0.00 |