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 | 22,831.00 | 22,515.90 | 22,205.10 | 22,208.30 | 21,963.80 | 22,301.60 | 22,318.80 | 22,504.20 | 22,134.60 | 22,697.30 | 23,555.80 | 24,236.30 |
| YOY Revenue Growth % | 9.45% | -0.11% | -4.41% | -4.23% | -3.8% | -0.95% | 0.51% | 1.33% | 0.78% | 1.77% | 5.54% | 7.7% |
| Other Income | 648.00 | 739.80 | 597.90 | 652.90 | 729.70 | 961.90 | 1,004.10 | 1,188.30 | 1,066.50 | 947.70 | 1,005.30 | 854.20 |
| Total Income | 23,479.00 | 23,255.70 | 22,803.00 | 22,861.20 | 22,693.50 | 23,263.50 | 23,322.90 | 23,692.50 | 23,201.10 | 23,645.00 | 24,561.10 | 25,090.50 |
| Total Expenses + | 18,555.60 | 18,393.60 | 17,922.70 | 17,709.40 | 17,543.50 | 17,710.10 | 17,701.30 | 18,978.60 | 18,947.80 | 19,377.80 | 20,430.00 | 20,425.60 |
| 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 | 14,027.60 | 13,853.60 | 13,423.40 | 13,625.50 | 13,229.30 | 13,469.50 | 13,303.50 | 13,345.40 | 13,427.50 | 13,616.30 | 14,200.90 | 14,340.80 |
| Other Expenses | 4,528.00 | 4,540.00 | 4,499.30 | 4,083.90 | 4,314.20 | 4,240.60 | 4,397.80 | 4,450.70 | 4,407.40 | 4,620.20 | 4,812.40 | 4,794.70 |
| Operating Profit | 4,275.40 | 4,122.30 | 4,282.40 | 4,498.90 | 4,420.30 | 4,591.50 | 4,617.50 | 3,525.60 | 3,186.80 | 3,319.50 | 3,125.80 | 3,810.70 |
| OPM % | 18.7% | 18.3% | 19.3% | 20.3% | 20.1% | 20.6% | 20.7% | 15.7% | 14.4% | 14.6% | 13.3% | 15.7% |
| Profit Before Tax + | 3,797.20 | 3,512.20 | 3,552.50 | 3,882.40 | 4,026.10 | 4,277.50 | 4,452.80 | 4,713.90 | 4,253.30 | 4,267.20 | 4,131.10 | 4,664.90 |
| Tax Expense | 911.20 | 844.90 | 851.90 | 1,024.20 | 989.50 | 1,050.90 | 1,086.10 | 1,125.80 | 916.80 | 1,004.80 | 986.10 | 1,143.30 |
| Tax % | 24% | 24.1% | 24% | 26.4% | 24.6% | 24.6% | 24.4% | 23.9% | 21.6% | 23.5% | 23.9% | 24.5% |
| Profit After Tax | 2,886.00 | 2,667.30 | 2,700.60 | 2,858.20 | 3,036.60 | 3,226.60 | 3,366.70 | 3,588.10 | 3,336.50 | 3,262.40 | 3,145.00 | 3,521.60 |
| EPS (Basic) | 5.23 | 5.06 | 5.16 | 5.43 | 5.75 | 6.14 | 3.21 | 3.41 | 3.18 | 3.10 | 2.98 | 3.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 89,088.40 | 89,760.30 | 90,487.60 | 79,312.00 | 61,943.00 | 61,137.60 | 59,018.90 |
| YOY Revenue Growth % | -0.75% | -0.8% | 14.09% | 28.04% | 1.32% | 3.59% | - |
| Other Income | 3,884.00 | 2,630.80 | 2,265.70 | 2,061.20 | 2,382.60 | 2,725.00 | 2,613.80 |
| Total Income | 92,972.40 | 92,391.10 | 92,753.30 | 81,373.20 | 64,325.60 | 63,862.60 | 61,632.70 |
| Total Expenses + | 75,502.10 | 72,573.50 | 72,969.60 | 61,991.20 | 46,436.30 | 47,657.10 | 46,062.00 |
| Employee Benefit Expense | 53,347.70 | 54,930.10 | 53,764.40 | 45,007.50 | 33,237.10 | 32,657.10 | 29,977.40 |
| Other Expenses | 17,403.30 | 17,643.40 | 19,205.20 | 16,983.70 | 13,199.20 | 15,000.00 | 16,084.60 |
| Operating Profit | 13,586.30 | 17,186.80 | 17,518.00 | 17,320.80 | 15,506.70 | 13,480.50 | 12,956.90 |
| OPM % | 15.3% | 19.1% | 19.4% | 21.8% | 25% | 22% | 22% |
| Profit Before Exceptional | 17,470.30 | 14,744.30 | 14,771.40 | 15,135.10 | 13,889.90 | 12,249.00 | 11,546.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 17,470.30 | 14,744.30 | 14,771.40 | 15,135.10 | 13,889.90 | 12,249.00 | 11,546.50 |
| Tax Expense | 4,252.30 | 3,632.20 | 3,404.90 | 2,891.70 | 3,021.90 | 2,477.20 | 2,528.60 |
| Tax % | 24.3% | 24.6% | 23.1% | 19.1% | 21.8% | 20.2% | 21.9% |
| Profit After Tax | 13,218.00 | 11,112.10 | 11,366.50 | 12,243.40 | 10,868.00 | 9,771.80 | 9,017.90 |
| EPS (Basic) | 12.56 | 20.89 | 20.73 | 22.37 | 19.11 | 16.67 | 14.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 50,407.70 | 49,724.40 | 51,024.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 10,407.10 | 9,208.30 | 10,103.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 196.40 | 723.40 | 617.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 2,645.80 | 2,162.90 | 2,072.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 32,034.60 | 31,144.90 | 30,348.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,745.00 | 3,274.80 | 4,304.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 77,777.50 | 65,066.20 | 66,109.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 69.40 | 90.70 | 118.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 11,774.50 | 11,547.70 | 12,635.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 12,197.40 | 9,695.30 | 9,188.00 | 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 | 2,094.40 | 1,045.00 | 1,097.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 80,269.70 | 73,488.00 | 76,570.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 16,982.00 | 14,877.80 | 12,631.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 28,625.30 | 25,245.80 | 26,775.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 45,607.30 | 40,123.60 | 39,406.90 | 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 | 16,942.60 | 17,621.60 | 13,060.10 | 11,079.70 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -8,073.00 | 1,168.00 | -8,406.50 | -22,449.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -6,396.30 | -18,256.70 | -6,088.10 | 4,658.60 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2,502.30 | 509.00 | -1,197.20 | -6,583.00 | 0.00 | 0.00 | 0.00 |