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 | 402.80 | 466.62 | 505.30 | 486.30 | 550.93 | 719.72 | 738.95 | 727.45 | 705.30 | 773.00 | 792.41 | 807.45 |
| YOY Revenue Growth % | 21.27% | 52.52% | 9.73% | 14.89% | 36.77% | 54.24% | 46.24% | 49.59% | 28.02% | 7.4% | 7.23% | 11% |
| Other Income | 1.00 | 0.99 | 3.48 | 4.20 | 15.15 | 1.64 | 6.77 | 4.22 | 7.95 | 2.69 | 2.81 | 0.02 |
| Total Income | 403.80 | 467.61 | 508.78 | 490.49 | 566.07 | 721.36 | 745.72 | 731.67 | 713.25 | 775.69 | 795.22 | 807.47 |
| Total Expenses + | 243.69 | 258.05 | 277.72 | 260.83 | 335.48 | 355.61 | 362.55 | 369.69 | 584.44 | 615.48 | 622.83 | 645.00 |
| Cost of Materials Consumed | 32.54 | 39.56 | 48.17 | 38.91 | 51.17 | 66.47 | 72.16 | 69.43 | 68.28 | 70.10 | 82.58 | 105.85 |
| Employee Benefit Expense | 85.81 | 104.13 | 98.53 | 98.68 | 102.48 | 132.62 | 125.63 | 125.39 | 121.45 | 144.43 | 137.45 | 138.08 |
| Other Expenses | 125.34 | 114.35 | 131.03 | 123.24 | 181.84 | 156.52 | 164.76 | 174.87 | 161.21 | 167.22 | 164.34 | 164.46 |
| Operating Profit | 159.11 | 208.58 | 227.58 | 225.47 | 215.44 | 364.11 | 376.40 | 357.76 | 120.86 | 157.52 | 169.58 | 162.45 |
| OPM % | 39.5% | 44.7% | 45% | 46.4% | 39.1% | 50.6% | 50.9% | 49.2% | 17.1% | 20.4% | 21.4% | 20.1% |
| Profit Before Tax + | 75.90 | 112.48 | 126.24 | 115.87 | 76.65 | 115.32 | 129.11 | 116.16 | 128.81 | 160.21 | 172.39 | 145.23 |
| Tax Expense | 14.42 | 18.84 | 3.92 | 14.41 | -2.99 | 25.90 | 32.76 | 29.23 | 26.46 | 35.11 | 37.92 | 36.40 |
| Tax % | 19% | 16.7% | 3.1% | 12.4% | -3.9% | 22.5% | 25.4% | 25.2% | 20.5% | 21.9% | 22% | 25.1% |
| Profit After Tax | 61.48 | 93.65 | 122.31 | 101.46 | 79.63 | 89.42 | 96.35 | 86.93 | 102.35 | 125.10 | 134.47 | 108.83 |
| EPS (Basic) | 4.81 | 6.97 | 9.08 | 7.55 | 5.22 | 6.11 | 6.73 | 6.15 | 6.90 | 8.66 | 8.82 | 7.32 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,893.64 | 2,009.14 | 1,685.15 | 1,347.04 | 1,211.86 | 1,074.06 | 982.16 |
| YOY Revenue Growth % | 44.02% | 19.23% | 25.1% | 11.15% | 12.83% | 9.36% | - |
| Other Income | 18.36 | 23.82 | 11.15 | 26.09 | 8.71 | 15.40 | 31.69 |
| Total Income | 2,912.00 | 2,032.96 | 1,696.30 | 1,373.14 | 1,220.57 | 1,089.46 | 1,013.86 |
| Total Expenses + | 2,423.19 | 1,132.08 | 938.25 | 721.14 | 642.45 | 611.04 | 541.74 |
| Cost of Materials Consumed | 276.34 | 177.81 | 142.20 | 117.57 | 99.43 | 76.88 | 58.19 |
| Employee Benefit Expense | 505.09 | 403.82 | 346.16 | 252.25 | 229.30 | 205.69 | 190.66 |
| Other Expenses | 657.36 | 550.45 | 449.90 | 351.32 | 313.72 | 328.46 | 292.89 |
| Operating Profit | 470.45 | 877.07 | 746.90 | 625.90 | 569.42 | 463.02 | 440.42 |
| OPM % | 16.3% | 43.7% | 44.3% | 46.5% | 47% | 43.1% | 44.8% |
| Profit Before Exceptional | 488.81 | 431.24 | 404.64 | 442.20 | 394.50 | 331.35 | 317.36 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 488.81 | 431.24 | 404.64 | 442.20 | 394.50 | 331.35 | 317.36 |
| Tax Expense | 114.14 | 34.19 | 30.48 | 36.41 | 39.36 | 34.84 | 26.21 |
| Tax % | 23.4% | 7.9% | 7.5% | 8.2% | 10% | 10.5% | 8.3% |
| Profit After Tax | 374.67 | 397.05 | 374.16 | 405.79 | 355.14 | 296.51 | 291.15 |
| EPS (Basic) | 25.85 | 28.82 | 28.10 | 29.89 | 26.16 | 21.61 | 21.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 5,770.64 | 4,746.76 | 2,902.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 662.07 | 504.60 | 356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 66.74 | 19.06 | 21.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.51 | 15.54 | 6.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 911.97 | 861.21 | 331.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 3,732.44 | 2,961.71 | 1,880.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,262.53 | 2,302.07 | 764.72 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 334.83 | 189.03 | 131.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 458.64 | 422.02 | 292.71 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 199.74 | 94.25 | 56.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 5.00 | 0.00 | 30.01 | 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 | 13.62 | 13.60 | 13.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 2,840.74 | 2,572.52 | 2,182.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 2,380.02 | 1,294.73 | 1,003.42 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,381.39 | 2,532.08 | 443.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,761.41 | 3,826.81 | 1,446.65 | 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 | 1,065.01 | 486.01 | 291.74 | 378.26 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -79.97 | -1,827.56 | -974.61 | -319.61 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -881.32 | 1,379.78 | 688.03 | -44.70 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 103.72 | 38.22 | 5.15 | 13.96 | 0.00 | 0.00 | 0.00 |