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 | 26,296.00 | 26,672.00 | 28,446.00 | 28,499.00 | 28,057.00 | 28,862.00 | 29,890.00 | 30,246.00 | 30,349.00 | 31,942.00 | 33,872.00 | 33,981.00 |
| YOY Revenue Growth % | 12.07% | 8.05% | 6.54% | 7.11% | 6.7% | 8.21% | 5.08% | 6.13% | 8.17% | 10.67% | 13.32% | 12.35% |
| Other Income | 344.00 | 365.00 | 370.00 | 416.00 | 1,103.00 | 456.00 | 477.00 | 449.00 | 456.00 | 415.00 | 385.00 | 322.00 |
| Total Income | 26,640.00 | 27,037.00 | 28,816.00 | 28,915.00 | 29,160.00 | 29,318.00 | 30,367.00 | 30,695.00 | 30,805.00 | 32,357.00 | 34,257.00 | 34,303.00 |
| Total Expenses + | 20,396.00 | 20,341.00 | 21,309.00 | 21,872.00 | 21,835.00 | 22,027.00 | 22,386.00 | 24,960.00 | 25,616.00 | 26,655.00 | 27,792.00 | 28,601.00 |
| 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 | 15,014.00 | 15,253.00 | 15,862.00 | 16,351.00 | 16,410.00 | 16,523.00 | 16,576.00 | 17,246.00 | 17,598.00 | 18,301.00 | 18,867.00 | 19,377.00 |
| Other Expenses | 5,382.00 | 5,088.00 | 5,447.00 | 5,521.00 | 5,425.00 | 5,504.00 | 5,810.00 | 6,029.00 | 6,208.00 | 6,476.00 | 6,821.00 | 7,183.00 |
| Operating Profit | 5,900.00 | 6,331.00 | 7,137.00 | 6,627.00 | 6,222.00 | 6,835.00 | 7,504.00 | 5,286.00 | 4,733.00 | 5,287.00 | 6,080.00 | 5,380.00 |
| OPM % | 22.4% | 23.7% | 25.1% | 23.3% | 22.2% | 23.7% | 25.1% | 17.5% | 15.6% | 16.6% | 17.9% | 15.8% |
| Profit Before Tax + | 4,696.00 | 5,128.00 | 5,874.00 | 5,269.00 | 5,707.00 | 5,687.00 | 6,132.00 | 5,735.00 | 5,189.00 | 5,702.00 | 5,509.00 | 5,702.00 |
| Tax Expense | 1,165.00 | 1,295.00 | 1,523.00 | 1,274.00 | 1,448.00 | 1,450.00 | 1,538.00 | 1,426.00 | 1,345.00 | 1,466.00 | 1,427.00 | 1,212.00 |
| Tax % | 24.8% | 25.3% | 25.9% | 24.2% | 25.4% | 25.5% | 25.1% | 24.9% | 25.9% | 25.7% | 25.9% | 21.3% |
| Profit After Tax | 3,531.00 | 3,833.00 | 4,351.00 | 3,995.00 | 4,259.00 | 4,237.00 | 4,594.00 | 4,309.00 | 3,844.00 | 4,236.00 | 4,082.00 | 4,490.00 |
| EPS (Basic) | 13.05 | 14.15 | 16.06 | 14.72 | 15.70 | 15.62 | 16.94 | 15.90 | 14.18 | 15.63 | 15.06 | 16.59 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 117,055.00 | 109,913.00 | 101,456.00 | 85,651.00 | 75,379.00 | 70,676.00 | 50,569.00 |
| YOY Revenue Growth % | 6.5% | 8.34% | 18.45% | 13.63% | 6.65% | 39.76% | - |
| Other Income | 2,485.00 | 1,495.00 | 1,358.00 | 1,067.00 | 927.00 | 589.00 | 1,217.00 |
| Total Income | 119,540.00 | 111,408.00 | 102,814.00 | 86,718.00 | 76,306.00 | 71,265.00 | 51,786.00 |
| Total Expenses + | 96,279.00 | 83,918.00 | 76,823.00 | 63,715.00 | 53,636.00 | 51,824.00 | 37,968.00 |
| Employee Benefit Expense | 66,755.00 | 62,480.00 | 55,280.00 | 46,130.00 | 38,853.00 | 34,928.00 | 24,729.00 |
| Other Expenses | 22,768.00 | 21,438.00 | 21,543.00 | 17,585.00 | 14,783.00 | 16,896.00 | 13,239.00 |
| Operating Profit | 20,776.00 | 25,995.00 | 24,633.00 | 21,936.00 | 21,743.00 | 18,852.00 | 12,601.00 |
| OPM % | 17.7% | 23.7% | 24.3% | 25.6% | 28.8% | 26.7% | 24.9% |
| Profit Before Exceptional | 23,261.00 | 20,967.00 | 19,488.00 | 16,952.00 | 15,853.00 | 13,980.00 | 11,011.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23,261.00 | 20,967.00 | 19,488.00 | 16,951.00 | 15,853.00 | 13,980.00 | 11,011.00 |
| Tax Expense | 5,862.00 | 5,257.00 | 4,643.00 | 3,428.00 | 4,684.00 | 2,923.00 | 2,289.00 |
| Tax % | 25.2% | 25.1% | 23.8% | 20.2% | 29.5% | 20.9% | 20.8% |
| Profit After Tax | 17,399.00 | 15,710.00 | 14,845.00 | 13,523.00 | 11,169.00 | 11,057.00 | 8,722.00 |
| EPS (Basic) | 64.16 | 57.99 | 54.85 | 49.77 | 41.07 | 40.75 | 62.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 43,435.00 | 40,446.00 | 39,834.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 4,501.00 | 4,891.00 | 5,371.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 59.00 | 108.00 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 91.00 | 94.00 | 110.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 21,756.00 | 20,132.00 | 18,567.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 6,899.00 | 10,040.00 | 10,681.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 62,109.00 | 59,331.00 | 53,577.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 133.00 | 185.00 | 228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 25,842.00 | 25,521.00 | 25,506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8,245.00 | 9,456.00 | 9,065.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 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 | 543.00 | 543.00 | 543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 69,112.00 | 67,720.00 | 64,862.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7,832.00 | 8,780.00 | 6,582.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 28,039.00 | 22,726.00 | 21,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 35,871.00 | 31,506.00 | 28,013.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 22,261.00 | 22,448.00 | 18,009.00 | 16,900.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -4,914.00 | -6,723.00 | -3,931.00 | 1,477.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -18,561.00 | -15,464.00 | -15,881.00 | -14,508.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1,196.00 | 376.00 | -1,445.00 | 3,989.00 | 0.00 | 0.00 | 0.00 |