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 | 37,440.00 | 37,043.80 | 37,899.50 | 37,599.10 | 38,506.40 | 41,473.30 | 45,129.30 | 47,876.20 | 49,462.60 | 52,145.40 | 53,981.60 | 55,383.20 |
| YOY Revenue Growth % | 14.13% | 7.29% | 5.85% | 4.42% | 2.85% | 11.96% | 19.08% | 27.33% | 28.45% | 25.73% | 19.62% | 15.68% |
| Other Income | 348.30 | 330.40 | 439.80 | 316.90 | 363.50 | 254.70 | 469.70 | 485.80 | 508.80 | 727.70 | 702.30 | 878.50 |
| Total Income | 37,788.30 | 37,374.20 | 38,339.30 | 37,916.00 | 38,869.90 | 41,728.00 | 45,599.00 | 48,362.00 | 49,971.40 | 52,873.10 | 54,683.90 | 56,261.70 |
| Total Expenses + | 17,841.50 | 17,530.10 | 18,084.70 | 18,234.30 | 18,798.80 | 19,627.10 | 20,532.70 | 38,695.70 | 39,549.80 | 40,631.80 | 42,242.10 | 43,140.70 |
| 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 | 1,257.20 | 1,379.00 | 1,323.00 | 1,363.90 | 1,372.80 | 1,496.60 | 1,608.20 | 1,831.30 | 1,738.00 | 1,857.10 | 1,958.10 | 2,028.10 |
| Other Expenses | 16,584.30 | 16,151.10 | 16,761.70 | 16,870.40 | 17,426.00 | 18,130.50 | 18,924.50 | 19,036.10 | 19,885.90 | 20,726.90 | 21,240.70 | 21,863.50 |
| Operating Profit | 19,598.50 | 19,513.70 | 19,814.80 | 19,364.80 | 19,707.60 | 21,846.20 | 24,596.60 | 9,180.50 | 9,912.80 | 11,513.60 | 11,739.50 | 12,242.50 |
| OPM % | 52.3% | 52.7% | 52.3% | 51.5% | 51.2% | 52.7% | 54.5% | 19.2% | 20% | 22.1% | 21.7% | 22.1% |
| Profit Before Tax + | 1,263.00 | 3,353.70 | 3,405.20 | 1,947.70 | 5,113.60 | 4,823.50 | 15,232.20 | 9,526.20 | 10,421.60 | 12,241.30 | 12,185.00 | 9,960.30 |
| Tax Expense | -257.20 | 1,260.50 | 528.80 | -120.50 | 396.10 | 670.10 | -902.40 | -2,949.60 | 2,999.80 | 3,590.50 | 3,682.20 | 712.90 |
| Tax % | -20.4% | 37.6% | 15.5% | -6.2% | 7.7% | 13.9% | -5.9% | -31% | 28.8% | 29.3% | 30.2% | 7.2% |
| Profit After Tax | 1,520.20 | 2,093.20 | 2,876.40 | 2,068.20 | 4,717.50 | 4,153.40 | 16,134.60 | 12,475.80 | 7,421.80 | 8,650.80 | 8,502.80 | 9,247.40 |
| EPS (Basic) | 2.84 | 2.36 | 4.27 | 3.61 | 7.21 | 6.21 | 25.54 | 19.02 | 10.26 | 11.66 | 11.44 | 12.53 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 172,985.20 | 149,982.40 | 139,144.80 | 116,546.90 | 100,615.80 | 87,539.00 | 80,780.20 |
| YOY Revenue Growth % | 15.34% | 7.79% | 19.39% | 15.83% | 14.94% | 8.37% | - |
| Other Income | 1,573.70 | 1,435.40 | 936.60 | 534.30 | 642.80 | 324.80 | 291.20 |
| Total Income | 174,558.90 | 151,417.80 | 140,081.40 | 117,081.20 | 101,258.60 | 87,863.80 | 81,071.40 |
| Total Expenses + | 147,150.20 | 71,690.60 | 67,871.30 | 59,013.00 | 55,244.10 | 51,056.70 | 54,961.30 |
| Employee Benefit Expense | 6,308.90 | 5,323.10 | 4,830.80 | 4,433.30 | 4,114.60 | 3,807.20 | 3,797.50 |
| Other Expenses | 73,517.10 | 66,367.50 | 63,040.50 | 54,579.70 | 51,129.50 | 47,249.50 | 51,163.80 |
| Operating Profit | 25,835.00 | 78,291.80 | 71,273.50 | 57,533.90 | 45,371.70 | 36,482.30 | 25,818.90 |
| OPM % | 14.9% | 52.2% | 51.2% | 49.4% | 45.1% | 41.7% | 32% |
| Profit Before Exceptional | 27,408.70 | 17,541.90 | 16,478.40 | 8,361.30 | 1,519.10 | -3,264.50 | -5,016.20 |
| Exceptional Items | 7,286.80 | -7,572.30 | -669.80 | 1,698.60 | -15,914.50 | -40,234.40 | 2,928.80 |
| Profit Before Tax + | 34,695.50 | 9,969.60 | 15,808.60 | 10,059.90 | -14,395.40 | -43,498.90 | -2,087.40 |
| Tax Expense | -2,785.80 | 1,411.60 | 3,521.20 | 1,754.70 | -2,031.40 | -12,834.70 | -3,774.90 |
| Tax % | -8% | 14.2% | 22.3% | 17.4% | - | - | - |
| Profit After Tax | 37,481.30 | 8,558.00 | 12,287.40 | 8,305.20 | -12,364.00 | -30,664.20 | 1,687.50 |
| EPS (Basic) | 58.00 | 13.09 | 14.80 | 7.67 | -27.65 | -63.41 | 1.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 446,771.60 | 386,254.90 | 389,131.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 203,513.90 | 162,548.80 | 149,870.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 10,596.20 | 8,907.70 | 11,029.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 543.50 | 92.40 | 65.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 51,697.40 | 26,501.70 | 33,774.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 133,256.90 | 114,252.60 | 93,749.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 67,588.80 | 58,276.10 | 57,501.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 451.70 | 363.90 | 257.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 7,455.70 | 4,727.70 | 3,981.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 6,105.60 | 6,915.50 | 7,179.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 269.50 | 1,000.00 | 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 | 2,900.10 | 2,876.60 | 2,836.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 110,771.80 | 79,142.20 | 74,726.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 180,452.50 | 200,299.30 | 218,225.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 180,440.20 | 138,667.80 | 121,963.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 360,892.70 | 338,967.10 | 340,188.90 | 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 | 98,332.20 | 78,898.20 | 65,324.60 | 55,016.60 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -60,269.80 | -50,203.90 | -39,080.20 | -41,869.60 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -36,533.20 | -27,778.50 | -24,469.50 | -15,203.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 1,601.00 | 30.70 | 1,622.70 | -1,664.30 | 0.00 | 0.00 | 0.00 |