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 | 7,044.97 | 7,720.55 | 8,800.06 | 10,939.96 | 8,832.43 | 10,322.01 | 9,381.35 | 12,214.04 | 9,502.69 | 10,594.96 | 11,952.09 | 13,459.25 |
| YOY Revenue Growth % | 6.47% | 13.12% | 27.65% | 36.32% | 25.37% | 33.7% | 6.61% | 11.65% | 7.59% | 2.64% | 27.4% | 10.19% |
| Other Income | 6.62 | 9.83 | 14.93 | 23.66 | 48.87 | 40.01 | 22.16 | 24.88 | 28.12 | 14.39 | 49.41 | 16.49 |
| Total Income | 7,051.59 | 7,730.38 | 8,814.99 | 10,963.62 | 8,881.30 | 10,362.02 | 9,403.51 | 12,238.92 | 9,530.81 | 10,609.35 | 12,001.50 | 13,475.74 |
| Total Expenses + | 4,142.24 | 4,452.24 | 5,216.74 | 6,829.36 | 5,088.07 | 6,219.74 | 5,471.99 | 11,072.29 | 8,459.80 | 9,474.99 | 10,702.13 | 12,106.74 |
| 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 | 354.95 | 344.38 | 400.13 | 438.42 | 433.86 | 438.88 | 471.07 | 475.06 | 493.42 | 519.87 | 565.75 | 578.78 |
| Other Expenses | 3,787.29 | 4,107.86 | 4,816.61 | 6,390.94 | 4,654.21 | 5,780.86 | 5,000.92 | 7,555.80 | 4,714.13 | 5,651.45 | 6,610.71 | 7,945.43 |
| Operating Profit | 2,902.73 | 3,268.31 | 3,583.32 | 4,110.60 | 3,744.36 | 4,102.27 | 3,909.36 | 1,141.75 | 1,042.89 | 1,119.97 | 1,249.96 | 1,352.51 |
| OPM % | 41.2% | 42.3% | 40.7% | 37.6% | 42.4% | 39.7% | 41.7% | 9.3% | 11% | 10.6% | 10.5% | 10% |
| Profit Before Tax + | 847.91 | 956.75 | 1,004.36 | 1,469.43 | 993.13 | 1,328.44 | 967.45 | 1,166.63 | 1,071.01 | 1,134.36 | 1,231.78 | 1,382.65 |
| Tax Expense | 182.21 | 231.97 | 244.06 | 181.32 | 213.89 | 307.76 | 243.07 | 281.02 | 220.24 | 251.89 | 265.93 | 217.93 |
| Tax % | 21.5% | 24.2% | 24.3% | 12.3% | 21.5% | 23.2% | 25.1% | 24.1% | 20.6% | 22.2% | 21.6% | 15.8% |
| Profit After Tax | 665.70 | 724.78 | 760.30 | 1,288.11 | 779.24 | 1,020.68 | 724.38 | 885.61 | 850.77 | 882.47 | 965.85 | 1,164.72 |
| EPS (Basic) | 2.68 | 2.71 | 2.83 | 4.79 | 2.92 | 3.84 | 2.72 | 3.32 | 3.20 | 3.27 | 3.62 | 4.31 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 40,589.98 | 34,505.54 | 27,415.65 | 22,229.91 | 19,247.79 | 16,792.29 |
| YOY Revenue Growth % | 17.63% | 25.86% | 23.33% | 15.49% | 14.62% | - |
| Other Income | 133.77 | 55.04 | 2,785.68 | 11.44 | 25.99 | 18.12 |
| Total Income | 40,723.75 | 34,560.58 | 30,201.33 | 22,241.35 | 19,273.78 | 16,810.41 |
| Total Expenses + | 36,297.71 | 20,640.58 | 18,520.50 | 15,407.06 | 12,721.01 | 9,875.97 |
| Employee Benefit Expense | 1,827.01 | 1,537.88 | 1,140.07 | 867.59 | 758.02 | 723.40 |
| Other Expenses | 22,959.08 | 19,102.70 | 17,380.43 | 14,539.47 | 11,962.99 | 9,152.57 |
| Operating Profit | 4,292.27 | 13,864.96 | 8,895.15 | 6,822.85 | 6,526.78 | 6,916.32 |
| OPM % | 10.6% | 40.2% | 32.4% | 30.7% | 33.9% | 41.2% |
| Profit Before Exceptional | 4,426.04 | 4,278.45 | 5,362.66 | 1,945.82 | 1,277.28 | 1,038.81 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.99 |
| Profit Before Tax + | 4,426.04 | 4,278.45 | 5,362.66 | 1,945.82 | 1,277.28 | 1,028.82 |
| Tax Expense | 1,016.15 | 839.56 | 538.59 | 285.75 | 171.63 | 162.71 |
| Tax % | 23% | 19.6% | 10% | 14.7% | 13.4% | 15.8% |
| Profit After Tax | 3,409.89 | 3,438.89 | 4,824.07 | 1,660.07 | 1,105.65 | 866.11 |
| EPS (Basic) | 12.79 | 13.05 | 19.84 | 7.06 | 4.67 | 4.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 357.45 | 255.44 | 147.62 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 22.08 | 9.65 | 8.62 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 554.83 | 554.83 | 554.83 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 388.73 | 262.62 | 168.34 | 0.00 | 0.00 | 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 | 4,330.79 | 1,554.30 | 1,730.79 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 2,607.01 | 2,600.02 | 2,417.99 | 0.00 | 0.00 | 0.00 |
| Other Equity | 27,781.71 | 24,217.24 | 17,892.76 | 0.00 | 0.00 | 0.00 |
| 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 | 246,714.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -27,934.63 | -24,100.50 | -24,053.40 | -5,069.51 | 0.00 | 0.00 |
| Cash from Investing Activities | 934.59 | -4,590.29 | -2,649.87 | -1,445.55 | 0.00 | 0.00 |
| Cash from Financing Activities | 29,776.53 | 28,514.30 | 26,385.21 | 5,836.44 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 2,776.49 | -176.49 | -318.06 | -678.62 | 0.00 | 0.00 |