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 | 23,279.98 | 26,022.66 | 29,038.43 | 32,040.84 | 31,479.93 | 33,703.74 | 32,041.81 | 36,595.36 | 35,439.08 | 37,402.93 | 39,708.06 | 38,493.79 |
| YOY Revenue Growth % | 46.52% | 25.09% | 33.48% | 35.62% | 35.22% | 29.52% | 10.34% | 14.21% | 12.58% | 10.98% | 23.93% | 5.19% |
| Other Income | 0.00 | 0.00 | 0.00 | 1.09 | 0.21 | 0.00 | 0.00 | 1.07 | 12.26 | 0.00 | 0.00 | 14.35 |
| Total Income | 23,279.98 | 26,022.66 | 29,038.43 | 32,041.93 | 31,480.14 | 33,703.74 | 32,041.81 | 36,596.43 | 35,451.34 | 37,402.93 | 39,708.06 | 38,508.14 |
| Total Expenses + | 11,486.46 | 13,339.01 | 15,578.86 | 17,707.91 | 16,136.78 | 17,399.57 | 15,492.18 | 30,603.14 | 28,248.32 | 30,581.00 | 33,403.99 | 31,590.98 |
| 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 | 2,440.56 | 2,446.29 | 2,663.08 | 2,811.02 | 2,894.37 | 3,008.54 | 3,019.51 | 3,147.20 | 3,193.78 | 3,385.54 | 3,563.98 | 3,978.87 |
| Other Expenses | 9,045.90 | 10,892.72 | 12,915.78 | 14,896.89 | 13,242.41 | 14,391.03 | 12,472.67 | 15,772.91 | 13,432.97 | 15,079.83 | 15,860.13 | 15,053.62 |
| Operating Profit | 11,793.52 | 12,683.65 | 13,459.57 | 14,332.93 | 15,343.15 | 16,304.17 | 16,549.63 | 5,992.22 | 7,190.76 | 6,821.93 | 6,304.07 | 6,902.81 |
| OPM % | 50.7% | 48.7% | 46.4% | 44.7% | 48.7% | 48.4% | 51.7% | 16.4% | 20.3% | 18.2% | 15.9% | 17.9% |
| Profit Before Tax + | 5,122.57 | 5,291.96 | 5,429.20 | 5,523.21 | 5,966.00 | 5,962.52 | 5,808.41 | 5,993.29 | 7,203.02 | 6,821.93 | 5,924.58 | 6,917.16 |
| Tax Expense | 1,413.15 | 1,536.24 | 1,383.91 | 1,438.28 | 1,756.72 | 1,782.37 | 1,396.52 | 1,236.97 | 1,873.85 | 2,075.46 | 1,557.01 | 1,690.90 |
| Tax % | 27.6% | 29% | 25.5% | 26% | 29.4% | 29.9% | 24% | 20.6% | 26% | 30.4% | 26.3% | 24.4% |
| Profit After Tax | 3,709.42 | 3,755.72 | 4,045.29 | 4,084.93 | 4,209.28 | 4,180.15 | 4,411.89 | 4,756.32 | 5,329.17 | 4,746.47 | 4,367.57 | 5,226.26 |
| EPS (Basic) | 12.20 | 12.10 | 13.56 | 13.31 | 13.40 | 13.10 | 14.00 | 15.10 | 17.50 | 14.10 | 14.00 | 15.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|
| Revenue from Operations | 133,821.05 | 110,381.91 | 82,071.24 | 68,406.08 | 54,346.69 |
| YOY Revenue Growth % | 21.23% | 34.5% | 19.98% | 25.87% | - |
| Other Income | 1.07 | 1.09 | 0.77 | 32.90 | 4.78 |
| Total Income | 133,822.12 | 110,383.00 | 82,072.01 | 68,438.98 | 54,351.47 |
| Total Expenses + | 110,091.90 | 58,112.24 | 44,913.70 | 38,775.16 | 29,928.68 |
| Employee Benefit Expense | 12,069.62 | 10,360.95 | 8,767.15 | 6,559.58 | 4,755.11 |
| Other Expenses | 55,879.02 | 47,751.29 | 36,146.55 | 32,215.58 | 25,173.57 |
| Operating Profit | 23,729.15 | 52,269.67 | 37,157.54 | 29,630.92 | 24,418.01 |
| OPM % | 17.7% | 47.4% | 45.3% | 43.3% | 44.9% |
| Profit Before Exceptional | 23,730.22 | 21,366.94 | 16,809.94 | 11,270.94 | 8,301.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 23,730.22 | 21,366.94 | 16,809.94 | 11,270.94 | 8,301.00 |
| Tax Expense | 6,172.58 | 5,771.58 | 4,600.40 | 2,957.41 | 2,307.40 |
| Tax % | 26% | 27% | 27.4% | 26.2% | 27.8% |
| Profit After Tax | 17,557.64 | 15,595.36 | 12,209.54 | 8,313.53 | 5,993.60 |
| EPS (Basic) | 55.60 | 51.20 | 40.30 | 286.30 | 211.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 4,156.89 | 3,745.12 | 2,875.37 | 0.00 | 0.00 |
| Capital Work in Progress | 122.95 | 82.12 | 61.84 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 802.84 | 689.34 | 689.34 | 0.00 | 0.00 |
| Other Intangible Assets | 1,308.34 | 990.75 | 736.45 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 5,817.00 | 5,765.02 | 2,593.62 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 159.60 | 159.41 | 159.26 | 0.00 | 0.00 |
| Other Equity | 72,235.71 | 60,169.23 | 46,248.08 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 523,797.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
|---|---|---|---|---|---|
| Cash from Operating Activities | -62,113.25 | -68,674.20 | -39,479.54 | -33,669.99 | 0.00 |
| Cash from Investing Activities | -7,986.54 | -10,959.69 | -13,945.21 | 1,445.43 | 0.00 |
| Cash from Financing Activities | 70,191.31 | 82,708.71 | 51,016.06 | 32,325.76 | 0.00 |
| Net Increase/Decrease in Cash | 91.52 | 3,074.82 | -2,408.69 | 101.20 | 0.00 |