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 | 198.70 | 211.15 | 230.75 | 246.87 | 261.62 | 278.28 | 306.11 | 326.95 | 336.82 | 357.67 | 371.03 | 345.57 |
| YOY Revenue Growth % | 36.54% | 36.5% | 36.97% | 29.48% | 31.67% | 31.79% | 32.66% | 32.44% | 28.74% | 28.53% | 21.2% | 5.69% |
| Other Income | 2.89 | 2.26 | 2.50 | 1.40 | 6.84 | 4.73 | 4.35 | 4.25 | 3.37 | 9.77 | 1.97 | 14.23 |
| Total Income | 201.58 | 213.42 | 233.25 | 248.27 | 268.46 | 283.01 | 310.47 | 331.20 | 340.19 | 367.44 | 373.00 | 359.79 |
| Total Expenses + | 153.53 | 163.64 | 176.93 | 204.92 | 206.62 | 225.31 | 240.54 | 272.24 | 280.40 | 297.97 | 308.40 | 294.16 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 108.18 | 0.00 | 0.00 |
| Employee Benefit Expense | 68.91 | 79.64 | 89.35 | 95.50 | 107.78 | 108.34 | 110.57 | 115.36 | 138.66 | 149.97 | 145.39 | 154.91 |
| Other Expenses | 84.62 | 84.00 | 87.58 | 109.42 | 98.84 | 116.97 | 129.97 | 143.29 | 131.27 | 26.64 | 149.02 | 124.52 |
| Operating Profit | 45.16 | 47.52 | 53.83 | 41.95 | 55.00 | 52.97 | 65.58 | 54.71 | 56.42 | 59.71 | 62.63 | 51.41 |
| OPM % | 22.7% | 22.5% | 23.3% | 17% | 21% | 19% | 21.4% | 16.7% | 16.8% | 16.7% | 16.9% | 14.9% |
| Profit Before Tax + | 38.13 | 40.54 | 45.22 | 44.88 | 54.44 | 52.61 | 59.20 | 58.96 | 59.79 | 69.47 | 56.50 | 67.63 |
| Tax Expense | 6.55 | 6.53 | 7.35 | 5.42 | 9.83 | 7.10 | 11.40 | 8.45 | 9.15 | 13.62 | 12.56 | 6.27 |
| Tax % | 17.2% | 16.1% | 16.2% | 12.1% | 18.1% | 13.5% | 19.3% | 14.3% | 15.3% | 19.6% | 22.2% | 9.3% |
| Profit After Tax | 31.58 | 34.00 | 37.88 | 39.46 | 44.60 | 45.51 | 47.81 | 50.51 | 50.64 | 55.85 | 43.94 | 61.36 |
| EPS (Basic) | 13.95 | 14.40 | 15.94 | 16.13 | 8.15 | 8.40 | 8.81 | 9.37 | 9.55 | 10.52 | 7.83 | 11.43 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,172.97 | 887.47 | 659.33 | 505.01 | 374.02 | 455.02 | 522.15 |
| YOY Revenue Growth % | 32.17% | 34.6% | 30.56% | 35.02% | -17.8% | -12.86% | - |
| Other Income | 20.17 | 9.05 | 4.33 | 5.31 | 2.97 | 9.79 | 7.27 |
| Total Income | 1,193.13 | 896.52 | 663.66 | 510.33 | 376.99 | 464.81 | 529.42 |
| Total Expenses + | 967.92 | 699.01 | 521.26 | 391.77 | 289.62 | 362.83 | 424.80 |
| Employee Benefit Expense | 442.04 | 333.89 | 219.54 | 175.95 | 149.78 | 166.91 | 163.88 |
| Other Expenses | 489.06 | 365.12 | 301.72 | 215.82 | 139.83 | 195.91 | 260.92 |
| Operating Profit | 205.04 | 188.46 | 138.07 | 113.24 | 84.40 | 92.19 | 97.35 |
| OPM % | 17.5% | 21.2% | 20.9% | 22.4% | 22.6% | 20.3% | 18.6% |
| Profit Before Exceptional | 225.21 | 168.78 | 122.76 | 94.66 | -68.45 | 33.87 | 75.17 |
| Exceptional Items | 0.00 | 0.00 | -0.43 | 0.00 | -46.18 | 0.00 | 0.00 |
| Profit Before Tax + | 225.21 | 168.78 | 122.32 | 94.66 | -114.63 | 33.87 | 75.17 |
| Tax Expense | 36.78 | 25.85 | 20.44 | 19.08 | 77.37 | 2.18 | 14.45 |
| Tax % | 16.3% | 15.3% | 16.7% | 20.2% | - | 6.4% | 19.2% |
| Profit After Tax | 188.43 | 142.93 | 101.89 | 75.57 | -192.00 | 31.69 | 60.72 |
| EPS (Basic) | 34.72 | 60.48 | 42.69 | 31.00 | -53.48 | 13.65 | 24.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 839.04 | 501.91 | 291.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 146.09 | 85.66 | 85.16 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 1.29 | 3.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.09 | 35.91 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 497.16 | 315.42 | 84.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 75.92 | 35.95 | 42.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,110.83 | 895.70 | 556.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 32.82 | 32.95 | 27.98 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 305.90 | 290.85 | 199.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 268.65 | 249.67 | 24.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 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 | 0.00 |
| Equity Share Capital | 53.71 | 24.72 | 22.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 1,449.55 | 905.17 | 474.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 65.47 | 44.43 | 51.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 376.01 | 407.32 | 281.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 441.48 | 451.75 | 333.60 | 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 | 157.10 | 163.63 | 40.89 | 62.04 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -421.23 | -203.34 | -55.69 | 27.96 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 283.11 | 265.36 | -1.61 | -71.75 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 18.98 | 225.64 | -16.42 | 18.25 | 0.00 | 0.00 | 0.00 |