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 | 311.16 | 334.99 | 341.46 | 365.57 | 386.62 | 424.21 | 445.11 | 428.84 | 447.39 | 461.32 | 478.08 | 458.23 |
| YOY Revenue Growth % | 2.19% | 7.68% | 8.73% | 23.1% | 24.25% | 26.63% | 30.35% | 17.31% | 15.72% | 8.75% | 7.41% | 6.85% |
| Other Income | 77.75 | 55.70 | 79.50 | 74.45 | 94.81 | 95.84 | 38.43 | 71.96 | 117.88 | 45.15 | 84.32 | -32.86 |
| Total Income | 388.91 | 390.69 | 420.96 | 440.02 | 481.43 | 520.05 | 483.54 | 500.80 | 565.27 | 506.47 | 562.40 | 425.37 |
| Total Expenses + | 133.04 | 134.84 | 138.46 | 150.79 | 155.90 | 161.72 | 158.39 | 195.76 | 192.99 | 190.84 | 201.31 | 205.97 |
| 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 | 77.35 | 79.83 | 79.38 | 84.19 | 89.21 | 89.41 | 87.73 | 98.84 | 92.63 | 95.08 | 104.92 | 104.44 |
| Other Expenses | 55.69 | 55.01 | 59.08 | 66.60 | 66.69 | 72.31 | 70.66 | 73.91 | 75.31 | 69.17 | 67.36 | 71.80 |
| Operating Profit | 178.12 | 200.15 | 203.00 | 214.78 | 230.72 | 262.49 | 286.72 | 233.08 | 254.40 | 270.48 | 276.77 | 252.26 |
| OPM % | 57.2% | 59.7% | 59.5% | 58.8% | 59.7% | 61.9% | 64.4% | 54.4% | 56.9% | 58.6% | 57.9% | 55.1% |
| Profit Before Tax + | 240.30 | 236.79 | 263.51 | 267.57 | 304.51 | 335.09 | 299.90 | 305.04 | 372.28 | 315.63 | 358.27 | 219.40 |
| Tax Expense | 55.73 | 58.70 | 54.17 | 59.19 | 68.80 | 92.75 | 75.43 | 76.96 | 95.17 | 74.27 | 88.75 | 32.29 |
| Tax % | 23.2% | 24.8% | 20.6% | 22.1% | 22.6% | 27.7% | 25.2% | 25.2% | 25.6% | 23.5% | 24.8% | 14.7% |
| Profit After Tax | 184.57 | 178.09 | 209.34 | 208.38 | 235.71 | 242.34 | 224.47 | 228.08 | 277.11 | 241.36 | 269.52 | 187.11 |
| EPS (Basic) | 6.41 | 6.18 | 7.27 | 7.23 | 8.18 | 8.41 | 7.78 | 7.91 | 9.60 | 8.36 | 9.33 | 6.48 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,684.78 | 1,353.19 | 1,226.61 | 1,292.96 |
| YOY Revenue Growth % | 24.5% | 10.32% | -5.13% | - |
| Other Income | 301.04 | 287.39 | 127.10 | 115.56 |
| Total Income | 1,985.82 | 1,640.58 | 1,353.71 | 1,408.52 |
| Total Expenses + | 741.28 | 557.14 | 498.75 | 453.58 |
| Employee Benefit Expense | 365.19 | 320.76 | 277.20 | 253.25 |
| Other Expenses | 283.56 | 236.38 | 221.55 | 200.33 |
| Operating Profit | 943.50 | 796.05 | 727.86 | 839.38 |
| OPM % | 56% | 58.8% | 59.3% | 64.9% |
| Profit Before Exceptional | 1,244.54 | 1,008.15 | 793.86 | 894.70 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,244.54 | 1,008.15 | 793.86 | 894.70 |
| Tax Expense | 313.94 | 227.79 | 197.48 | 221.93 |
| Tax % | 25.2% | 22.6% | 24.9% | 24.8% |
| Profit After Tax | 930.60 | 780.36 | 596.38 | 672.77 |
| EPS (Basic) | 32.26 | 27.09 | 20.71 | 23.36 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 91.98 | 29.86 | 61.44 | 0.00 |
| Capital Work in Progress | 0.63 | 0.62 | 1.05 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 14.70 | 10.88 | 8.77 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 43.68 | 39.10 | 33.61 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 144.24 | 144.05 | 144.00 | 0.00 |
| Other Equity | 3,582.63 | 3,024.83 | 2,372.99 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 387.56 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 708.48 | 684.84 | 437.35 | 563.18 |
| Cash from Investing Activities | -304.98 | -510.74 | -134.31 | -298.49 |
| Cash from Financing Activities | -398.92 | -168.61 | -334.67 | -255.98 |
| Net Increase/Decrease in Cash | 4.58 | 5.49 | -31.64 | 8.72 |