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 | 354.15 | 397.48 | 423.32 | 468.27 | 504.96 | 571.30 | 587.89 | 566.54 | 606.61 | 658.12 | 705.28 | 738.73 |
| YOY Revenue Growth % | 4.79% | 25.75% | 19.65% | 34.43% | 42.58% | 43.73% | 38.88% | 20.99% | 20.13% | 15.2% | 19.97% | 30.39% |
| Other Income | 116.87 | 77.88 | 107.07 | 92.30 | 130.80 | 120.78 | 15.41 | 23.04 | 146.00 | 36.59 | 75.27 | -33.53 |
| Total Income | 471.02 | 475.36 | 530.39 | 560.57 | 635.76 | 692.08 | 603.30 | 589.58 | 752.61 | 694.71 | 780.55 | 705.20 |
| Total Expenses + | 138.18 | 140.50 | 148.56 | 160.28 | 170.64 | 177.70 | 183.47 | 211.77 | 228.72 | 239.20 | 247.78 | 245.41 |
| 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 | 77.97 | 79.90 | 87.45 | 88.63 | 105.13 | 106.90 | 106.49 | 110.50 | 122.64 | 123.28 | 133.47 | 125.92 |
| Other Expenses | 60.21 | 60.60 | 61.11 | 71.65 | 65.51 | 70.80 | 76.98 | 74.99 | 77.21 | 85.51 | 82.10 | 85.37 |
| Operating Profit | 215.97 | 256.98 | 274.76 | 307.99 | 334.32 | 393.60 | 404.42 | 354.77 | 377.89 | 418.92 | 457.50 | 493.32 |
| OPM % | 61% | 64.7% | 64.9% | 65.8% | 66.2% | 68.9% | 68.8% | 62.6% | 62.3% | 63.7% | 64.9% | 66.8% |
| Profit Before Tax + | 309.93 | 310.39 | 358.05 | 374.11 | 438.75 | 486.05 | 391.71 | 377.81 | 523.89 | 455.51 | 532.77 | 459.79 |
| Tax Expense | 74.21 | 65.98 | 73.78 | 31.19 | 106.42 | 125.95 | 96.35 | 79.21 | 127.77 | 110.87 | 128.87 | 75.07 |
| Tax % | 23.9% | 21.3% | 20.6% | 8.3% | 24.3% | 25.9% | 24.6% | 21% | 24.4% | 24.3% | 24.2% | 16.3% |
| Profit After Tax | 235.72 | 244.41 | 284.27 | 342.92 | 332.33 | 360.10 | 295.36 | 298.60 | 396.12 | 344.64 | 403.90 | 384.72 |
| EPS (Basic) | 3.78 | 3.92 | 4.54 | 5.45 | 5.27 | 5.69 | 4.66 | 4.71 | 6.24 | 5.42 | 6.34 | 6.04 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,230.69 | 1,643.22 | 1,349.82 | 1,306.64 | 1,062.14 | 1,202.98 |
| YOY Revenue Growth % | 35.75% | 21.74% | 3.3% | 23.02% | -11.71% | - |
| Other Income | 290.03 | 394.12 | 166.79 | 228.99 | 357.20 | -9.77 |
| Total Income | 2,520.72 | 2,037.34 | 1,516.61 | 1,535.63 | 1,419.34 | 1,193.21 |
| Total Expenses + | 826.40 | 587.52 | 505.06 | 464.62 | 461.39 | 524.02 |
| Employee Benefit Expense | 429.02 | 336.02 | 300.41 | 290.31 | 271.33 | 302.35 |
| Other Expenses | 288.28 | 251.50 | 204.65 | 174.31 | 190.06 | 221.67 |
| Operating Profit | 1,404.29 | 1,055.70 | 844.76 | 842.02 | 600.75 | 678.96 |
| OPM % | 63% | 64.2% | 62.6% | 64.4% | 56.6% | 56.4% |
| Profit Before Exceptional | 1,694.32 | 1,352.48 | 927.74 | 988.67 | 877.02 | 559.81 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,694.32 | 1,352.48 | 927.74 | 988.67 | 877.02 | 559.81 |
| Tax Expense | 407.93 | 245.16 | 204.41 | 244.51 | 196.69 | 144.56 |
| Tax % | 24.1% | 18.1% | 22% | 24.7% | 22.4% | 25.8% |
| Profit After Tax | 1,286.39 | 1,107.32 | 723.33 | 744.16 | 680.33 | 415.25 |
| EPS (Basic) | 20.34 | 17.71 | 11.61 | 12.00 | 11.04 | 6.78 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 544.01 | 16.79 | 11.55 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.08 | 1.61 | 2.49 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 242.23 | 314.38 | 293.24 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 26.55 | 24.23 | 21.26 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 634.70 | 630.00 | 623.44 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,578.22 | 3,352.18 | 2,892.19 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 457.22 | 392.86 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 1,199.53 | 777.48 | 584.12 | 579.55 | 0.00 | 0.00 |
| Cash from Investing Activities | -81.58 | -103.81 | 100.87 | -124.54 | 0.00 | 0.00 |
| Cash from Financing Activities | -1,115.63 | -670.70 | -711.65 | -425.87 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2.32 | 2.97 | -26.66 | 29.14 | 0.00 | 0.00 |