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 | 175.54 | 200.42 | 210.54 | 224.34 | 229.59 | 269.23 | 282.40 | 274.29 | 264.45 | 297.26 | 313.09 | 284.01 |
| YOY Revenue Growth % | - | - | 16.16% | 26.12% | 30.79% | 34.33% | 34.13% | 22.26% | 15.18% | 10.41% | 10.87% | 3.55% |
| Other Income | 5.18 | 6.14 | 6.24 | 6.36 | 7.85 | 7.91 | 8.55 | 9.33 | 9.69 | 10.28 | 5.48 | 14.00 |
| Total Income | 180.72 | 206.56 | 216.78 | 230.69 | 237.44 | 277.14 | 290.94 | 283.62 | 274.14 | 307.54 | 318.57 | 298.01 |
| Total Expenses + | 104.92 | 107.40 | 114.76 | 125.58 | 131.52 | 145.99 | 151.83 | 174.18 | 171.43 | 184.31 | 184.55 | 182.12 |
| 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 | 69.72 | 70.38 | 76.76 | 80.31 | 88.77 | 93.37 | 94.42 | 90.23 | 96.95 | 99.37 | 99.45 | 97.08 |
| Other Expenses | 35.20 | 37.03 | 38.01 | 45.26 | 42.76 | 52.63 | 57.42 | 67.40 | 57.59 | 67.43 | 66.76 | 66.64 |
| Operating Profit | 70.62 | 93.01 | 95.77 | 98.76 | 98.07 | 123.24 | 130.56 | 100.11 | 93.02 | 112.95 | 128.54 | 101.89 |
| OPM % | 40.2% | 46.4% | 45.5% | 44% | 42.7% | 45.8% | 46.2% | 36.5% | 35.2% | 38% | 41.1% | 35.9% |
| Profit Before Tax + | 61.50 | 84.47 | 88.60 | 90.58 | 91.17 | 114.76 | 122.83 | 109.44 | 102.72 | 123.23 | 126.16 | 112.11 |
| Tax Expense | 16.66 | 22.44 | 22.79 | 17.83 | 23.32 | 29.58 | 31.79 | 27.96 | 26.62 | 32.14 | 32.21 | 26.99 |
| Tax % | 27.1% | 26.6% | 25.7% | 19.7% | 25.6% | 25.8% | 25.9% | 25.6% | 25.9% | 26.1% | 25.5% | 24.1% |
| Profit After Tax | 44.84 | 62.02 | 65.81 | 72.75 | 67.85 | 85.18 | 91.04 | 81.47 | 76.10 | 91.08 | 93.95 | 85.11 |
| EPS (Basic) | 2.65 | 3.65 | 3.86 | 4.26 | 3.97 | 4.97 | 5.30 | 4.74 | 4.42 | 5.29 | 5.45 | 4.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 1,055.50 | 810.83 | 696.45 |
| YOY Revenue Growth % | 30.18% | 16.42% | - |
| Other Income | 33.64 | 23.92 | 17.04 |
| Total Income | 1,089.14 | 834.75 | 713.49 |
| Total Expenses + | 650.95 | 452.66 | 400.02 |
| Employee Benefit Expense | 366.78 | 297.16 | 272.31 |
| Other Expenses | 220.21 | 155.50 | 127.71 |
| Operating Profit | 404.55 | 358.17 | 296.43 |
| OPM % | 38.3% | 44.2% | 42.6% |
| Profit Before Exceptional | 438.20 | 325.14 | 259.41 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 438.20 | 325.14 | 259.41 |
| Tax Expense | 112.65 | 79.72 | 63.16 |
| Tax % | 25.7% | 24.5% | 24.3% |
| Profit After Tax | 325.55 | 245.42 | 196.25 |
| EPS (Basic) | 18.98 | 14.42 | 11.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 898.37 | 852.70 | 794.95 |
| Property, Plant & Equipment | 64.35 | 47.66 | 39.28 |
| Capital Work in Progress | 2.85 | 0.00 | 0.02 |
| Non-Current Investments | 100.05 | 82.92 | 5.10 |
| Goodwill | 516.26 | 516.26 | 516.26 |
| Other Intangible Assets | 127.68 | 106.38 | 69.37 |
| Current Assets + | 828.77 | 564.71 | 448.85 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 179.67 | 143.50 | 117.64 |
| Cash and Cash Equivalents | 22.78 | 46.64 | 57.00 |
| Current Investments | 434.48 | 141.88 | 222.07 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 172.08 | 170.99 | 169.23 |
| Other Equity | 1,228.48 | 970.66 | 702.43 |
| Non-Current Liabilities | 168.50 | 160.45 | 146.02 |
| Current Liabilities | 164.25 | 115.30 | 226.12 |
| Total Liabilities | 332.75 | 275.75 | 372.14 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 393.31 | 286.34 | 232.02 |
| Cash from Investing Activities | -322.56 | -171.71 | -213.83 |
| Cash from Financing Activities | -94.60 | -125.00 | 7.89 |
| Net Increase/Decrease in Cash | -23.86 | -10.37 | 26.08 |