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 | 1,227.20 | 1,240.80 | 1,204.10 | 1,229.70 | 1,288.10 | 1,308.00 | 1,325.60 | 1,358.90 | 1,385.00 | 1,421.30 | 1,430.70 | 1,450.40 |
| YOY Revenue Growth % | 1.98% | 0.5% | 0.54% | 1.41% | 4.96% | 5.42% | 10.09% | 10.51% | 7.52% | 8.66% | 7.93% | 6.73% |
| Other Income | 28.40 | 36.30 | 42.10 | 52.10 | 42.40 | 41.10 | 30.70 | 46.00 | 56.70 | 49.10 | 63.10 | 65.00 |
| Total Income | 1,255.60 | 1,277.10 | 1,246.20 | 1,281.80 | 1,330.50 | 1,349.10 | 1,356.30 | 1,404.90 | 1,441.70 | 1,470.40 | 1,493.80 | 1,515.40 |
| Total Expenses + | 996.10 | 1,006.80 | 994.20 | 1,025.70 | 1,087.60 | 1,089.80 | 1,101.80 | 1,175.10 | 1,201.10 | 1,230.20 | 1,203.40 | 1,240.00 |
| 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 | 765.80 | 779.50 | 776.60 | 779.80 | 815.70 | 843.10 | 846.30 | 885.30 | 876.10 | 925.20 | 895.30 | 934.60 |
| Other Expenses | 230.30 | 227.30 | 217.60 | 245.90 | 271.90 | 246.70 | 255.50 | 246.40 | 290.50 | 264.20 | 277.70 | 268.90 |
| Operating Profit | 231.10 | 234.00 | 209.90 | 204.00 | 200.50 | 218.20 | 223.80 | 183.80 | 183.90 | 191.10 | 227.30 | 210.40 |
| OPM % | 18.8% | 18.9% | 17.4% | 16.6% | 15.6% | 16.7% | 16.9% | 13.5% | 13.3% | 13.4% | 15.9% | 14.5% |
| Profit Before Tax + | 210.20 | 224.90 | 212.10 | 228.60 | 209.70 | 207.90 | 210.30 | 229.80 | 240.60 | 240.20 | 265.00 | 275.90 |
| Tax Expense | 54.00 | 51.00 | 50.40 | 55.30 | 51.80 | 52.20 | 50.50 | 53.40 | 58.60 | 58.00 | 65.20 | 65.30 |
| Tax % | 25.7% | 22.7% | 23.8% | 24.2% | 24.7% | 25.1% | 24% | 23.2% | 24.4% | 24.1% | 24.6% | 23.7% |
| Profit After Tax | 156.20 | 173.90 | 161.70 | 173.30 | 157.90 | 155.70 | 159.80 | 176.40 | 182.00 | 182.20 | 199.80 | 210.60 |
| EPS (Basic) | 6.90 | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 | 7.77 | 8.01 | 8.02 | 8.80 | 9.29 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 5,280.60 | 4,901.90 | 4,848.20 | 4,243.80 | 4,181.68 | 3,966.33 |
| YOY Revenue Growth % | 7.73% | 1.11% | 14.24% | 1.49% | 5.43% | - |
| Other Income | 160.20 | 158.80 | 102.80 | 137.70 | 88.42 | 92.68 |
| Total Income | 5,440.80 | 5,060.70 | 4,951.00 | 4,381.50 | 4,270.10 | 4,059.01 |
| Total Expenses + | 4,583.10 | 4,022.80 | 4,163.80 | 3,477.10 | 3,491.22 | 3,298.74 |
| Employee Benefit Expense | 3,390.40 | 3,101.70 | 3,123.00 | 2,575.00 | 3,006.23 | 2,785.60 |
| Other Expenses | 1,020.50 | 921.10 | 1,040.80 | 902.10 | 484.99 | 513.14 |
| Operating Profit | 697.50 | 879.10 | 684.40 | 766.70 | 690.46 | 667.59 |
| OPM % | 13.2% | 17.9% | 14.1% | 18.1% | 16.5% | 16.8% |
| Profit Before Exceptional | 857.70 | 875.80 | 444.10 | 574.10 | 375.79 | 445.38 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 857.70 | 875.80 | 444.10 | 574.10 | 375.79 | 445.38 |
| Tax Expense | 207.90 | 210.80 | 116.50 | 152.40 | 104.19 | 126.73 |
| Tax % | 24.2% | 24.1% | 26.2% | 26.5% | 27.7% | 28.5% |
| Profit After Tax | 649.80 | 665.00 | 327.60 | 421.70 | 271.60 | 318.65 |
| EPS (Basic) | 28.65 | 29.36 | 14.47 | 18.43 | 11.69 | 13.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,858.30 | 2,053.70 | 1,802.60 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 188.40 | 223.80 | 326.20 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.60 | 5.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 460.00 | 757.70 | 447.70 | 0.00 | 0.00 | 0.00 |
| Goodwill | 914.40 | 756.30 | 745.40 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 67.50 | 54.00 | 101.90 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 3,314.60 | 2,594.10 | 2,318.40 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 790.10 | 732.00 | 729.80 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 270.80 | 443.20 | 474.40 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 650.60 | 450.90 | 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 | 45.40 | 45.30 | 45.30 | 0.00 | 0.00 | 0.00 |
| Other Equity | 4,024.30 | 3,516.60 | 2,930.90 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 221.00 | 231.90 | 286.60 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 882.20 | 854.00 | 858.20 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,103.20 | 1,085.90 | 1,144.80 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 565.00 | 642.10 | 714.30 | 334.70 | 0.00 | 0.00 |
| Cash from Investing Activities | -479.80 | -475.10 | -527.50 | -16.80 | 0.00 | 0.00 |
| Cash from Financing Activities | -264.50 | -197.10 | -218.60 | -182.60 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -172.40 | -31.20 | -31.00 | 136.70 | 0.00 | 0.00 |