| Particulars | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 271.93 | 324.85 | 342.58 | 365.09 | 352.86 | 394.85 | 411.37 | 449.69 | 466.97 | 496.84 | 508.07 | 546.02 |
| YOY Revenue Growth % | 16.45% | 20.12% | 10.52% | 26.13% | 29.76% | 21.55% | 20.08% | 23.17% | 32.34% | 25.83% | 23.51% | 21.42% |
| Other Income | 0.09 | 0.60 | 0.29 | 0.22 | 0.09 | 0.33 | 0.71 | 0.71 | 0.04 | 0.78 | 1.19 | 0.78 |
| Total Income | 272.03 | 325.45 | 342.87 | 365.31 | 352.95 | 395.18 | 412.07 | 450.40 | 467.02 | 497.62 | 509.26 | 546.80 |
| Total Expenses + | 198.23 | 207.42 | 227.81 | 219.50 | 238.52 | 257.63 | 274.31 | 291.74 | 326.18 | 340.26 | 359.44 | 369.44 |
| 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 | 46.65 | 57.95 | 60.40 | 69.29 | 67.85 | 77.55 | 80.57 | 75.62 | 94.91 | 82.02 | 83.12 | 95.86 |
| Other Expenses | 14.79 | 21.37 | 23.70 | 29.22 | 26.52 | 28.24 | 31.85 | 34.22 | 29.52 | 38.37 | 41.12 | 37.24 |
| Operating Profit | 73.70 | 117.43 | 114.77 | 145.59 | 114.34 | 137.22 | 137.06 | 157.95 | 140.79 | 156.58 | 148.62 | 176.58 |
| OPM % | 27.1% | 36.1% | 33.5% | 39.9% | 32.4% | 34.8% | 33.3% | 35.1% | 30.2% | 31.5% | 29.3% | 32.3% |
| Profit Before Tax + | 73.79 | 118.03 | 115.06 | 145.81 | 114.44 | 137.56 | 137.77 | 158.66 | 140.84 | 157.36 | 149.81 | 177.36 |
| Tax Expense | 14.74 | 26.13 | 26.30 | 30.34 | 25.39 | 30.91 | 30.64 | 31.84 | 31.01 | 35.70 | 33.09 | 34.88 |
| Tax % | 20% | 22.1% | 22.9% | 20.8% | 22.2% | 22.5% | 22.2% | 20.1% | 22% | 22.7% | 22.1% | 19.7% |
| Profit After Tax | 59.05 | 91.90 | 88.76 | 115.47 | 89.05 | 106.64 | 107.12 | 126.83 | 109.83 | 121.66 | 116.72 | 142.48 |
| EPS (Basic) | 7.52 | 11.69 | 11.25 | 14.63 | 11.28 | 13.51 | 13.56 | 16.05 | 13.89 | 15.38 | 14.75 | 18.00 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,017.90 | 1,608.76 | 1,304.45 | 1,103.36 | 902.55 | 710.17 |
| YOY Revenue Growth % | 25.43% | 23.33% | 18.23% | 22.25% | 27.09% | - |
| Other Income | 2.80 | 1.84 | 1.20 | 2.16 | 0.80 | 1.00 |
| Total Income | 2,020.69 | 1,610.61 | 1,305.65 | 1,105.52 | 903.35 | 711.17 |
| Total Expenses + | 1,395.32 | 1,062.18 | 852.96 | 752.97 | 601.41 | 453.32 |
| Employee Benefit Expense | 355.91 | 301.59 | 234.29 | 173.05 | 147.41 | 117.24 |
| Other Expenses | 147.21 | 120.84 | 89.09 | 57.74 | 58.13 | 57.18 |
| Operating Profit | 622.58 | 546.58 | 451.49 | 350.39 | 301.14 | 256.85 |
| OPM % | 30.9% | 34% | 34.6% | 31.8% | 33.4% | 36.2% |
| Profit Before Exceptional | 625.37 | 548.42 | 452.69 | 352.55 | 301.94 | 257.85 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 625.37 | 548.42 | 452.69 | 352.55 | 301.94 | 257.85 |
| Tax Expense | 134.68 | 118.78 | 97.51 | 63.63 | 52.89 | 81.82 |
| Tax % | 21.5% | 21.7% | 21.5% | 18% | 17.5% | 31.7% |
| Profit After Tax | 490.69 | 429.64 | 355.18 | 288.92 | 249.04 | 176.03 |
| EPS (Basic) | 62.03 | 54.38 | 45.10 | 36.86 | 31.85 | 23.66 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 29.66 | 31.59 | 26.95 | 25.07 | 27.01 | 19.23 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 3.59 |
| 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 | 30.61 | 4.16 | 3.69 | 3.46 | 4.15 | 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 | 20.56 | 177.65 | 47.81 | 22.10 | 350.59 | 159.66 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 3,773.32 | 3,269.66 | 2,806.43 | 2,400.81 | 2,097.92 | 1,837.02 |
| Equity Share Capital | 79.14 | 79.06 | 78.94 | 78.50 | 78.32 | 78.11 |
| Other Equity | 3,694.18 | 3,190.60 | 2,727.49 | 2,322.31 | 2,019.59 | 1,758.91 |
| 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 | 12,746.14 | 10,139.95 | 8,211.05 | 6,558.45 | 5,560.11 | 3,789.88 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -1,986.59 | -1,914.50 | -1,135.11 | -1,071.17 | 0.00 | 0.00 |
| Cash from Investing Activities | -646.80 | 186.08 | -462.61 | -264.92 | 0.00 | 0.00 |
| Cash from Financing Activities | 2,477.28 | 1,858.26 | 1,623.43 | 1,007.59 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -156.11 | 129.84 | 25.71 | -328.50 | 0.00 | 0.00 |