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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 576.45 | 600.10 | 636.05 | 631.77 | 652.16 | 679.99 | 694.89 | 709.02 | 700.24 | 1,429.59 | 767.10 |
| YOY Revenue Growth % | - | - | - | - | 13.14% | 13.31% | 9.25% | 12.23% | 7.37% | 110.24% | 10.39% |
| Other Income | 1.24 | 1.80 | 9.35 | 5.56 | 6.49 | 6.93 | 5.67 | 16.58 | 5.05 | 10.58 | 3.37 |
| Total Income | 577.68 | 601.90 | 645.40 | 637.33 | 658.65 | 686.92 | 700.56 | 725.60 | 705.29 | 1,440.16 | 770.47 |
| Total Expenses + | 543.00 | 484.42 | 599.69 | 590.24 | 611.31 | 637.36 | 648.55 | 686.64 | 674.24 | 1,385.53 | 759.87 |
| Cost of Materials Consumed | 23.79 | 26.00 | 26.01 | 21.70 | 20.89 | 25.01 | 26.28 | 19.85 | 20.63 | 46.45 | 21.27 |
| Employee Benefit Expense | 383.77 | 384.16 | 430.78 | 502.00 | 486.95 | 507.29 | 518.43 | 527.60 | 535.28 | 1,108.74 | 599.18 |
| Other Expenses | 135.44 | 74.26 | 142.91 | 66.55 | 103.47 | 105.06 | 103.84 | 125.77 | 104.64 | 202.06 | 124.11 |
| Operating Profit | 33.45 | 115.68 | 36.36 | 41.53 | 40.85 | 42.64 | 46.34 | 22.38 | 26.00 | 44.05 | 7.23 |
| OPM % | 5.8% | 19.3% | 5.7% | 6.6% | 6.3% | 6.3% | 6.7% | 3.2% | 3.7% | 3.1% | 0.9% |
| Profit Before Tax + | 16.91 | 12.26 | 24.95 | 30.46 | 32.55 | 35.37 | 37.84 | 38.97 | 31.05 | 54.63 | 5.25 |
| Tax Expense | 4.52 | 3.09 | 4.41 | 6.30 | 6.92 | 7.37 | 6.68 | 4.78 | 2.06 | 5.83 | -1.37 |
| Tax % | 26.7% | 25.2% | 17.7% | 20.7% | 21.3% | 20.8% | 17.7% | 12.3% | 6.6% | 10.7% | -26% |
| Profit After Tax | 12.39 | 9.17 | 20.54 | 24.16 | 25.63 | 28.00 | 31.15 | 34.19 | 28.99 | 48.79 | 6.61 |
| EPS (Basic) | 2.44 | 1.86 | 3.12 | 3.86 | 3.79 | 4.20 | 4.61 | 5.15 | 0.00 | 7.29 | 1.37 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 2,736.06 | 2,444.36 |
| YOY Revenue Growth % | 11.93% | - |
| Other Income | 35.67 | 23.61 |
| Total Income | 2,771.73 | 2,467.97 |
| Total Expenses + | 2,627.00 | 2,305.68 |
| Cost of Materials Consumed | 92.03 | 97.49 |
| Employee Benefit Expense | 2,040.27 | 1,815.65 |
| Other Expenses | 438.14 | 392.53 |
| Operating Profit | 109.06 | 138.68 |
| OPM % | 4% | 5.7% |
| Profit Before Exceptional | 144.73 | 84.58 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 144.73 | 84.58 |
| Tax Expense | 25.75 | 18.32 |
| Tax % | 17.8% | 21.7% |
| Profit After Tax | 118.98 | 66.26 |
| EPS (Basic) | 17.74 | 11.36 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 571.55 | 548.57 |
| Property, Plant & Equipment | 64.97 | 106.30 |
| Capital Work in Progress | 0.76 | 10.36 |
| Non-Current Investments | 7.93 | 4.81 |
| Goodwill | 194.79 | 194.79 |
| Other Intangible Assets | 97.50 | 55.54 |
| Current Assets + | 1,016.05 | 986.23 |
| Inventories | 7.87 | 6.99 |
| Trade Receivables | 608.19 | 552.91 |
| Cash and Cash Equivalents | 118.50 | 83.62 |
| Current Investments | 35.14 | 1.63 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 66.95 | 66.95 |
| Other Equity | 891.24 | 773.19 |
| Non-Current Liabilities | 131.50 | 125.11 |
| Current Liabilities | 491.49 | 563.61 |
| Total Liabilities | 622.99 | 688.72 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 50.84 | -150.12 |
| Cash from Investing Activities | 18.55 | -63.33 |
| Cash from Financing Activities | -34.51 | 182.40 |
| Net Increase/Decrease in Cash | 34.88 | -31.05 |