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 | 37,933.00 | 38,994.00 | 38,821.00 | 37,923.00 | 39,315.00 | 40,986.00 | 41,764.00 | 40,925.00 | 42,279.00 | 44,490.00 | 45,479.00 | 46,402.00 |
| YOY Revenue Growth % | 10.05% | 6.72% | 1.31% | 1.29% | 3.64% | 5.11% | 7.58% | 7.92% | 7.54% | 8.55% | 8.9% | 13.38% |
| Other Income | 561.00 | 632.00 | 789.00 | 2,729.00 | 838.00 | 712.00 | 859.00 | 1,190.00 | 1,042.00 | 982.00 | 1,139.00 | 1,159.00 |
| Total Income | 38,494.00 | 39,626.00 | 39,610.00 | 40,652.00 | 40,153.00 | 41,698.00 | 42,623.00 | 42,115.00 | 43,321.00 | 45,472.00 | 46,618.00 | 47,561.00 |
| Total Expenses + | 28,869.00 | 29,554.00 | 29,684.00 | 29,139.00 | 29,878.00 | 31,177.00 | 31,649.00 | 32,452.00 | 33,581.00 | 35,243.00 | 36,100.00 | 36,764.00 |
| 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 | 20,781.00 | 20,796.00 | 20,651.00 | 20,393.00 | 20,934.00 | 21,564.00 | 21,436.00 | 22,015.00 | 22,847.00 | 23,438.00 | 24,122.00 | 24,688.00 |
| Other Expenses | 8,088.00 | 8,758.00 | 9,033.00 | 8,746.00 | 8,944.00 | 9,613.00 | 10,213.00 | 9,036.00 | 9,489.00 | 10,517.00 | 10,723.00 | 10,547.00 |
| Operating Profit | 9,064.00 | 9,440.00 | 9,137.00 | 8,784.00 | 9,437.00 | 9,809.00 | 10,115.00 | 8,473.00 | 8,698.00 | 9,247.00 | 9,379.00 | 9,638.00 |
| OPM % | 23.9% | 24.2% | 23.5% | 23.2% | 24% | 23.9% | 24.2% | 20.7% | 20.6% | 20.8% | 20.6% | 20.8% |
| Profit Before Tax + | 8,362.00 | 8,768.00 | 8,619.00 | 10,240.00 | 9,021.00 | 9,253.00 | 9,670.00 | 9,663.00 | 9,740.00 | 10,229.00 | 9,229.00 | 10,797.00 |
| Tax Expense | 2,417.00 | 2,553.00 | 2,506.00 | 2,265.00 | 2,647.00 | 2,737.00 | 2,848.00 | 2,625.00 | 2,816.00 | 2,854.00 | 2,563.00 | 2,288.00 |
| Tax % | 28.9% | 29.1% | 29.1% | 22.1% | 29.3% | 29.6% | 29.5% | 27.2% | 28.9% | 27.9% | 27.8% | 21.2% |
| Profit After Tax | 5,945.00 | 6,215.00 | 6,113.00 | 7,975.00 | 6,374.00 | 6,516.00 | 6,822.00 | 7,038.00 | 6,924.00 | 7,375.00 | 6,666.00 | 8,509.00 |
| EPS (Basic) | 14.37 | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 | 16.70 | 17.76 | 16.17 | 21.01 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 162,990.00 | 153,670.00 | 146,767.00 | 121,641.00 | 100,472.00 | 90,791.00 | 82,675.00 |
| YOY Revenue Growth % | 6.06% | 4.7% | 20.66% | 21.07% | 10.66% | 9.82% | - |
| Other Income | 3,600.00 | 4,711.00 | 2,701.00 | 2,295.00 | 2,201.00 | 2,803.00 | 2,882.00 |
| Total Income | 166,590.00 | 158,381.00 | 149,468.00 | 123,936.00 | 102,673.00 | 93,594.00 | 85,557.00 |
| Total Expenses + | 128,982.00 | 117,245.00 | 111,637.00 | 90,150.00 | 72,583.00 | 68,524.00 | 62,505.00 |
| Employee Benefit Expense | 85,950.00 | 82,620.00 | 78,359.00 | 63,986.00 | 55,541.00 | 50,887.00 | 45,315.00 |
| Other Expenses | 37,804.00 | 34,625.00 | 33,278.00 | 26,164.00 | 17,042.00 | 17,637.00 | 17,190.00 |
| Operating Profit | 34,008.00 | 36,425.00 | 35,130.00 | 31,491.00 | 27,889.00 | 22,267.00 | 20,170.00 |
| OPM % | 20.9% | 23.7% | 23.9% | 25.9% | 27.8% | 24.5% | 24.4% |
| Profit Before Exceptional | 37,608.00 | 35,988.00 | 33,322.00 | 30,110.00 | 26,628.00 | 22,007.00 | 21,041.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 37,608.00 | 35,988.00 | 33,322.00 | 30,110.00 | 26,628.00 | 22,007.00 | 21,041.00 |
| Tax Expense | 10,858.00 | 9,740.00 | 9,214.00 | 7,964.00 | 7,205.00 | 5,368.00 | 5,631.00 |
| Tax % | 28.9% | 27.1% | 27.7% | 26.4% | 27.1% | 24.4% | 26.8% |
| Profit After Tax | 26,750.00 | 26,248.00 | 24,108.00 | 22,146.00 | 19,423.00 | 16,639.00 | 15,410.00 |
| EPS (Basic) | 64.50 | 63.39 | 57.63 | 52.52 | 45.61 | 38.97 | 35.44 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 51,804.00 | 48,382.00 | 54,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 18,089.00 | 18,922.00 | 20,228.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 814.00 | 293.00 | 288.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 11,059.00 | 0.00 | 12,569.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 10,106.00 | 7,303.00 | 7,248.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,766.00 | 1,397.00 | 1,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 97,099.00 | 89,432.00 | 70,881.00 | 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 | 31,158.00 | 30,193.00 | 25,424.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 24,455.00 | 14,786.00 | 12,173.00 | 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 | 2,073.00 | 2,071.00 | 2,069.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 93,745.00 | 86,045.00 | 73,338.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 9,850.00 | 10,559.00 | 10,835.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 42,850.00 | 38,794.00 | 39,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 52,700.00 | 49,353.00 | 50,021.00 | 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 | 35,694.00 | 25,210.00 | 22,467.00 | 23,885.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,946.00 | -5,009.00 | -1,209.00 | -6,416.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -24,161.00 | -17,504.00 | -26,695.00 | -24,642.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 9,669.00 | 2,613.00 | -5,299.00 | -7,242.00 | 0.00 | 0.00 | 0.00 |