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 | 495.18 | 508.83 | 530.22 | 560.60 | 568.67 | 612.44 | 608.63 | 641.78 | 665.08 | 691.29 | 736.10 | 765.98 |
| YOY Revenue Growth % | 13.91% | 9.48% | 8.63% | 11.99% | 14.84% | 20.36% | 14.79% | 14.48% | 16.95% | 12.87% | 20.94% | 19.35% |
| Other Income | 5.80 | 9.96 | 14.43 | 14.91 | 13.81 | 9.57 | 13.10 | 27.35 | 10.05 | 26.13 | 26.09 | 27.60 |
| Total Income | 500.98 | 518.80 | 544.65 | 575.51 | 582.49 | 622.01 | 621.73 | 669.13 | 675.13 | 717.42 | 762.19 | 793.58 |
| Total Expenses + | 376.64 | 381.38 | 394.66 | 424.77 | 464.63 | 464.82 | 481.31 | 529.25 | 550.25 | 570.24 | 593.82 | 622.03 |
| 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 | 213.13 | 212.26 | 219.00 | 240.76 | 262.93 | 265.11 | 271.95 | 280.96 | 299.52 | 309.43 | 321.54 | 330.79 |
| Other Expenses | 163.52 | 169.11 | 175.66 | 184.00 | 201.70 | 199.71 | 209.36 | 214.97 | 222.79 | 228.89 | 240.27 | 256.51 |
| Operating Profit | 118.54 | 127.46 | 135.56 | 135.83 | 104.04 | 147.62 | 127.32 | 112.53 | 114.84 | 121.05 | 142.28 | 143.95 |
| OPM % | 23.9% | 25% | 25.6% | 24.2% | 18.3% | 24.1% | 20.9% | 17.5% | 17.3% | 17.5% | 19.3% | 18.8% |
| Profit Before Tax + | 105.76 | 117.49 | 128.68 | 127.93 | 93.50 | 131.30 | 111.76 | 139.88 | 124.89 | 147.18 | 168.38 | 171.56 |
| Tax Expense | 25.96 | 30.92 | 32.90 | 33.04 | 23.13 | 33.67 | 28.54 | 31.60 | 31.97 | 37.07 | 42.41 | 42.55 |
| Tax % | 24.5% | 26.3% | 25.6% | 25.8% | 24.7% | 25.6% | 25.5% | 22.6% | 25.6% | 25.2% | 25.2% | 24.8% |
| Profit After Tax | 79.80 | 86.57 | 95.78 | 94.90 | 70.37 | 97.63 | 83.23 | 108.28 | 92.92 | 110.11 | 125.97 | 129.01 |
| EPS (Basic) | 16.60 | 17.95 | 19.87 | 19.68 | 14.58 | 20.65 | 17.71 | 23.04 | 19.78 | 23.44 | 26.78 | 13.94 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,431.52 | 2,094.83 | 1,888.16 | 1,551.31 | 1,197.40 | 1,120.17 | 1,139.82 |
| YOY Revenue Growth % | 16.07% | 10.95% | 21.71% | 29.56% | 6.89% | -1.72% | - |
| Other Income | 63.83 | 45.11 | 56.72 | 20.55 | 39.38 | 54.00 | 55.83 |
| Total Income | 2,495.35 | 2,139.94 | 1,944.88 | 1,571.86 | 1,236.79 | 1,174.17 | 1,195.64 |
| Total Expenses + | 2,018.91 | 1,577.45 | 1,365.91 | 1,026.95 | 843.95 | 879.76 | 885.12 |
| Employee Benefit Expense | 1,080.95 | 885.15 | 797.69 | 604.87 | 479.62 | 484.49 | 461.41 |
| Other Expenses | 825.73 | 692.29 | 568.22 | 422.08 | 364.33 | 395.26 | 423.72 |
| Operating Profit | 412.61 | 517.38 | 522.25 | 524.36 | 353.45 | 240.41 | 254.69 |
| OPM % | 17% | 24.7% | 27.7% | 33.8% | 29.5% | 21.5% | 22.3% |
| Profit Before Exceptional | 476.44 | 479.86 | 504.00 | 476.82 | 324.47 | 232.16 | 284.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -48.84 | 0.00 |
| Profit Before Tax + | 476.44 | 479.86 | 504.00 | 476.82 | 324.47 | 183.32 | 284.36 |
| Tax Expense | 116.94 | 122.82 | 125.60 | 121.92 | 85.57 | 59.75 | 74.75 |
| Tax % | 24.5% | 25.6% | 24.9% | 25.6% | 26.4% | 32.6% | 26.3% |
| Profit After Tax | 359.50 | 357.04 | 378.40 | 354.90 | 238.90 | 123.57 | 209.61 |
| EPS (Basic) | 75.87 | 74.11 | 76.45 | 105.27 | 67.29 | 33.05 | 54.19 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 940.69 | 798.82 | 709.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 115.51 | 81.80 | 57.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.03 | 0.58 | 20.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 474.70 | 458.86 | 446.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2.35 | 173.58 | 99.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,102.74 | 1,261.12 | 887.08 | 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 | 586.65 | 336.95 | 322.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 131.63 | 68.61 | 135.59 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 192.18 | 340.40 | 228.94 | 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 | 1,310.72 | 1,464.13 | 1,110.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 295.04 | 223.11 | 133.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 390.71 | 324.47 | 304.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 685.75 | 547.58 | 437.94 | 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 | 434.01 | 366.81 | 354.78 | 355.39 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 213.37 | -355.66 | 41.92 | 44.38 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -587.10 | -79.38 | -418.74 | -392.81 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 63.02 | -66.98 | -9.61 | 6.96 | 0.00 | 0.00 | 0.00 |