Current Price: ₹0.00
| Particulars | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,392.01 | 1,468.65 | 1,669.26 | 1,746.29 | 1,570.43 | 1,645.41 |
| YOY Revenue Growth % | - | - | - | - | 12.82% | 12.03% |
| Other Income | 16.67 | 12.76 | 14.48 | 16.75 | 19.71 | 19.87 |
| Total Income | 1,408.68 | 1,481.41 | 1,683.74 | 1,763.05 | 1,590.14 | 1,665.27 |
| Total Expenses + | 88.27 | 1,337.48 | 1,447.71 | 1,586.71 | 1,348.04 | 1,441.99 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 49.28 | 49.98 | 43.56 | 42.24 | 44.61 | 47.15 |
| Other Expenses | 38.99 | 36.16 | 44.04 | 38.85 | 37.10 | 40.89 |
| Operating Profit | 1,303.74 | 131.18 | 221.55 | 159.58 | 222.38 | 203.42 |
| OPM % | 93.7% | 8.9% | 13.3% | 9.1% | 14.2% | 12.4% |
| Profit Before Tax + | 174.00 | 143.94 | 236.03 | 176.34 | 242.10 | 223.28 |
| Tax Expense | 44.50 | 36.66 | 59.41 | 44.88 | 60.60 | 56.76 |
| Tax % | 25.6% | 25.5% | 25.2% | 25.5% | 25% | 25.4% |
| Profit After Tax | 129.51 | 107.28 | 176.61 | 131.46 | 181.50 | 166.52 |
| EPS (Basic) | 0.29 | 0.24 | 0.38 | 0.28 | 0.39 | 0.36 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 5,946.60 |
| YOY Revenue Growth % | - |
| Other Income | 45.11 |
| Total Income | 5,991.71 |
| Total Expenses + | 5,359.64 |
| Employee Benefit Expense | 188.66 |
| Other Expenses | 138.08 |
| Operating Profit | 586.96 |
| OPM % | 9.9% |
| Profit Before Exceptional | 632.07 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 632.07 |
| Tax Expense | 159.49 |
| Tax % | 25.2% |
| Profit After Tax | 472.57 |
| EPS (Basic) | 1.05 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 4,801.57 |
| Property, Plant & Equipment | 395.17 |
| Capital Work in Progress | 9.30 |
| Non-Current Investments | 74.76 |
| Goodwill | 3,614.23 |
| Other Intangible Assets | 697.24 |
| Current Assets + | 2,993.29 |
| Inventories | 238.00 |
| Trade Receivables | 2,179.97 |
| Cash and Cash Equivalents | 103.53 |
| Current Investments | 387.28 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 4,597.43 |
| Other Equity | 1,598.88 |
| Non-Current Liabilities | 229.75 |
| Current Liabilities | 1,368.81 |
| Total Liabilities | 1,598.56 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 493.87 |
| Cash from Investing Activities | -473.46 |
| Cash from Financing Activities | 74.59 |
| Net Increase/Decrease in Cash | 94.99 |