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 | 480.37 | 522.37 | 567.37 | 616.29 | 666.14 | 702.05 | 727.38 | 752.27 | 786.68 | 799.44 | 815.07 | 816.95 |
| YOY Revenue Growth % | - | - | 46.78% | 40.29% | 38.67% | 34.4% | 28.2% | 22.06% | 18.09% | 13.87% | 12.06% | 8.6% |
| Other Income | 3.20 | 0.00 | 2.65 | 2.85 | 3.24 | 3.79 | 3.68 | 7.48 | 4.51 | 7.07 | 7.16 | 9.11 |
| Total Income | 483.57 | 522.37 | 570.02 | 619.14 | 669.38 | 705.84 | 731.05 | 759.75 | 791.19 | 806.50 | 822.22 | 826.06 |
| Total Expenses + | 121.49 | 133.25 | 134.59 | 141.41 | 150.10 | 156.05 | 162.95 | 388.68 | 436.23 | 424.58 | 453.41 | 468.93 |
| 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 | 98.70 | 105.79 | 109.81 | 114.28 | 122.81 | 124.84 | 129.20 | 144.25 | 156.07 | 143.62 | 159.72 | 170.48 |
| Other Expenses | 22.78 | 27.45 | 24.78 | 27.13 | 27.29 | 31.21 | 33.74 | 34.76 | 36.86 | 40.83 | 38.45 | 46.57 |
| Operating Profit | 358.88 | 389.12 | 432.78 | 474.88 | 516.05 | 545.99 | 564.43 | 363.59 | 350.44 | 374.85 | 361.65 | 348.02 |
| OPM % | 74.7% | 74.5% | 76.3% | 77.1% | 77.5% | 77.8% | 77.6% | 48.3% | 44.5% | 46.9% | 44.4% | 42.6% |
| Profit Before Tax + | 245.87 | 266.97 | 289.91 | 313.19 | 336.19 | 358.21 | 365.13 | 371.07 | 354.95 | 381.92 | 368.81 | 357.13 |
| Tax Expense | 62.16 | 67.59 | 73.15 | 77.13 | 84.62 | 90.27 | 91.27 | 91.95 | 88.64 | 95.78 | 91.79 | 87.86 |
| Tax % | 25.3% | 25.3% | 25.2% | 24.6% | 25.2% | 25.2% | 25% | 24.8% | 25% | 25.1% | 24.9% | 24.6% |
| Profit After Tax | 183.71 | 199.39 | 216.76 | 236.06 | 251.57 | 267.94 | 273.86 | 279.12 | 266.31 | 286.14 | 277.03 | 269.27 |
| EPS (Basic) | 6.30 | 6.85 | 7.42 | 8.07 | 8.60 | 9.16 | 9.36 | 9.49 | 9.04 | 9.72 | 9.41 | 9.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 2,847.84 | 2,182.85 | 1,528.93 |
| YOY Revenue Growth % | 30.46% | 42.77% | - |
| Other Income | 18.18 | 12.25 | 0.00 |
| Total Income | 2,866.02 | 2,195.10 | 1,528.93 |
| Total Expenses + | 1,435.43 | 530.73 | 420.48 |
| Employee Benefit Expense | 521.10 | 428.59 | 346.43 |
| Other Expenses | 127.00 | 102.14 | 74.06 |
| Operating Profit | 1,412.41 | 1,652.11 | 1,108.45 |
| OPM % | 49.6% | 75.7% | 72.5% |
| Profit Before Exceptional | 1,430.59 | 1,115.94 | 804.73 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,430.59 | 1,115.94 | 804.73 |
| Tax Expense | 358.10 | 280.02 | 201.24 |
| Tax % | 25% | 25.1% | 25% |
| Profit After Tax | 1,072.49 | 835.92 | 603.50 |
| EPS (Basic) | 36.61 | 28.64 | 20.71 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 24.12 | 20.54 | 15.43 |
| Capital Work in Progress | 62.36 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 7.13 | 9.69 | 0.98 |
| Current Assets + | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,497.16 | 1,534.40 | 1,340.36 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 29.44 | 29.24 | 29.14 |
| Other Equity | 6,275.16 | 5,166.91 | 4,310.40 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 8,115.96 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -1,044.95 | -2,122.34 | -1,122.81 |
| Cash from Investing Activities | -585.16 | 210.16 | 161.78 |
| Cash from Financing Activities | 1,592.87 | 2,106.22 | 1,688.22 |
| Net Increase/Decrease in Cash | -37.24 | 194.04 | 727.20 |