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 | 31,811.00 | 32,629.00 | 32,491.00 | 32,001.00 | 33,283.00 | 34,257.00 | 34,915.00 | 34,136.00 | 35,275.00 | 36,907.00 | 37,996.00 | 38,641.00 |
| YOY Revenue Growth % | 7.74% | 3.36% | 0.31% | 4.81% | 4.63% | 4.99% | 7.46% | 6.67% | 5.99% | 7.74% | 8.82% | 13.2% |
| Other Income | 1,001.00 | 1,350.00 | 1,582.00 | 3,483.00 | 721.00 | 1,737.00 | 1,001.00 | 1,323.00 | 882.00 | 2,268.00 | 2,277.00 | 1,063.00 |
| Total Income | 32,812.00 | 33,979.00 | 34,073.00 | 35,484.00 | 34,004.00 | 35,994.00 | 35,916.00 | 35,459.00 | 36,157.00 | 39,175.00 | 40,273.00 | 39,704.00 |
| Total Expenses + | 23,877.00 | 24,635.00 | 24,377.00 | 24,286.00 | 25,119.00 | 25,856.00 | 26,361.00 | 26,398.00 | 27,497.00 | 28,706.00 | 29,456.00 | 29,748.00 |
| 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 | 16,353.00 | 16,435.00 | 16,304.00 | 16,047.00 | 16,495.00 | 16,864.00 | 16,849.00 | 17,259.00 | 17,673.00 | 18,074.00 | 18,607.00 | 18,886.00 |
| Other Expenses | 7,524.00 | 8,200.00 | 8,073.00 | 8,239.00 | 8,624.00 | 8,992.00 | 9,512.00 | 8,498.00 | 9,156.00 | 9,985.00 | 10,219.00 | 10,207.00 |
| Operating Profit | 7,934.00 | 7,994.00 | 8,114.00 | 7,715.00 | 8,164.00 | 8,401.00 | 8,554.00 | 7,738.00 | 7,778.00 | 8,201.00 | 8,540.00 | 8,893.00 |
| OPM % | 24.9% | 24.5% | 25% | 24.1% | 24.5% | 24.5% | 24.5% | 22.7% | 22% | 22.2% | 22.5% | 23% |
| Profit Before Tax + | 8,146.00 | 8,517.00 | 8,876.00 | 10,414.00 | 8,128.00 | 9,407.00 | 8,844.00 | 9,061.00 | 8,660.00 | 10,469.00 | 9,671.00 | 9,956.00 |
| Tax Expense | 2,190.00 | 2,272.00 | 2,324.00 | 1,934.00 | 2,360.00 | 2,594.00 | 2,486.00 | 2,433.00 | 2,546.00 | 2,710.00 | 2,308.00 | 1,981.00 |
| Tax % | 26.9% | 26.7% | 26.2% | 18.6% | 29% | 27.6% | 28.1% | 26.9% | 29.4% | 25.9% | 23.9% | 19.9% |
| Profit After Tax | 5,956.00 | 6,245.00 | 6,552.00 | 8,480.00 | 5,768.00 | 6,813.00 | 6,358.00 | 6,628.00 | 6,114.00 | 7,759.00 | 7,363.00 | 7,975.00 |
| EPS (Basic) | 14.36 | 15.05 | 15.79 | 20.43 | 13.90 | 16.41 | 15.31 | 15.96 | 14.72 | 18.68 | 17.85 | 19.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 136,592.00 | 128,933.00 | 124,014.00 | 103,940.00 | 85,912.00 | 79,047.00 | 73,107.00 |
| YOY Revenue Growth % | 5.94% | 3.97% | 19.31% | 20.98% | 8.68% | 8.13% | - |
| Other Income | 4,782.00 | 7,417.00 | 3,859.00 | 3,224.00 | 2,467.00 | 2,700.00 | 2,852.00 |
| Total Income | 141,374.00 | 136,350.00 | 127,873.00 | 107,164.00 | 88,379.00 | 81,747.00 | 75,959.00 |
| Total Expenses + | 105,933.00 | 97,176.00 | 93,320.00 | 76,112.00 | 61,455.00 | 59,012.00 | 54,433.00 |
| Employee Benefit Expense | 67,466.00 | 65,139.00 | 62,764.00 | 51,664.00 | 45,179.00 | 42,434.00 | 38,296.00 |
| Other Expenses | 35,627.00 | 32,037.00 | 30,556.00 | 24,448.00 | 16,276.00 | 16,578.00 | 16,137.00 |
| Operating Profit | 30,659.00 | 31,757.00 | 30,694.00 | 27,828.00 | 24,457.00 | 20,035.00 | 18,674.00 |
| OPM % | 22.4% | 24.6% | 24.8% | 26.8% | 28.5% | 25.3% | 25.5% |
| Profit Before Exceptional | 35,441.00 | 35,953.00 | 31,643.00 | 28,495.00 | 24,477.00 | 20,477.00 | 19,927.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 35,441.00 | 35,953.00 | 31,643.00 | 28,495.00 | 24,477.00 | 20,477.00 | 19,927.00 |
| Tax Expense | 9,873.00 | 8,719.00 | 8,375.00 | 7,260.00 | 6,429.00 | 4,934.00 | 5,225.00 |
| Tax % | 27.9% | 24.3% | 26.5% | 25.5% | 26.3% | 24.1% | 26.2% |
| Profit After Tax | 25,568.00 | 27,234.00 | 23,268.00 | 21,235.00 | 18,048.00 | 15,543.00 | 14,702.00 |
| EPS (Basic) | 61.58 | 65.62 | 55.48 | 50.27 | 42.37 | 36.34 | 33.66 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 47,768.00 | 43,998.00 | 49,255.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 13,148.00 | 14,116.00 | 15,217.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 778.00 | 277.00 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 27,371.00 | 23,352.00 | 23,686.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 211.00 | 211.00 | 211.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 77,168.00 | 70,952.00 | 52,082.00 | 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 | 26,413.00 | 25,152.00 | 20,773.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 14,265.00 | 8,191.00 | 6,534.00 | 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 | 2,076.00 | 2,075.00 | 2,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 85,256.00 | 79,101.00 | 65,671.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 5,842.00 | 6,688.00 | 6,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 31,762.00 | 27,086.00 | 27,442.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 37,604.00 | 33,774.00 | 33,592.00 | 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 | 29,409.00 | 20,787.00 | 19,169.00 | 22,096.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -1,943.00 | -3,261.00 | 821.00 | -3,150.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -21,379.00 | -15,825.00 | -25,857.00 | -24,275.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 6,074.00 | 1,657.00 | -5,736.00 | -5,342.00 | 0.00 | 0.00 | 0.00 |