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 | 261.30 | 275.08 | 289.68 | 310.46 | 331.40 | 365.17 | 369.74 | 356.17 | 354.15 | 376.74 | 390.14 | 395.22 |
| YOY Revenue Growth % | 10.42% | 13.5% | 18.93% | 24.56% | 26.83% | 32.75% | 27.64% | 14.72% | 6.86% | 3.17% | 5.52% | 10.97% |
| Other Income | 9.68 | 9.63 | 9.91 | 11.43 | 11.71 | 12.57 | 14.94 | 13.42 | 13.15 | 12.20 | 12.88 | 12.94 |
| Total Income | 270.98 | 284.71 | 299.59 | 321.89 | 343.11 | 377.75 | 384.68 | 369.58 | 367.30 | 388.94 | 403.02 | 408.16 |
| Total Expenses + | 151.25 | 152.97 | 160.30 | 167.12 | 181.60 | 194.97 | 196.92 | 221.66 | 222.65 | 235.53 | 238.25 | 241.67 |
| 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 | 94.95 | 97.68 | 99.75 | 104.78 | 113.00 | 118.57 | 119.70 | 117.81 | 122.44 | 124.79 | 124.46 | 125.33 |
| Other Expenses | 56.29 | 55.28 | 60.56 | 62.34 | 68.60 | 76.40 | 77.21 | 78.98 | 77.43 | 84.34 | 86.78 | 86.77 |
| Operating Profit | 110.05 | 122.12 | 129.38 | 143.34 | 149.80 | 170.20 | 172.83 | 134.50 | 131.50 | 141.21 | 151.89 | 153.55 |
| OPM % | 42.1% | 44.4% | 44.7% | 46.2% | 45.2% | 46.6% | 46.7% | 37.8% | 37.1% | 37.5% | 38.9% | 38.9% |
| Profit Before Tax + | 101.20 | 112.35 | 118.72 | 134.57 | 142.39 | 162.25 | 166.10 | 147.92 | 144.65 | 153.41 | 164.77 | 166.49 |
| Tax Expense | 25.53 | 28.57 | 30.19 | 31.58 | 35.44 | 41.42 | 42.00 | 35.12 | 36.61 | 39.48 | 40.17 | 41.04 |
| Tax % | 25.2% | 25.4% | 25.4% | 23.5% | 24.9% | 25.5% | 25.3% | 23.7% | 25.3% | 25.7% | 24.4% | 24.7% |
| Profit After Tax | 75.68 | 83.78 | 88.54 | 102.99 | 106.95 | 120.83 | 124.11 | 112.80 | 108.04 | 113.94 | 124.60 | 125.44 |
| EPS (Basic) | 15.58 | 17.24 | 18.13 | 21.07 | 22.01 | 24.88 | 25.45 | 23.08 | 22.07 | 23.23 | 5.07 | 5.10 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,422.48 | 1,136.52 | 971.83 | 909.67 |
| YOY Revenue Growth % | 25.16% | 16.95% | 6.83% | - |
| Other Income | 52.64 | 40.65 | 26.81 | 17.27 |
| Total Income | 1,475.12 | 1,177.17 | 998.64 | 926.94 |
| Total Expenses + | 856.46 | 631.63 | 550.60 | 485.54 |
| Employee Benefit Expense | 469.08 | 397.16 | 358.08 | 321.75 |
| Other Expenses | 301.19 | 234.47 | 192.51 | 163.79 |
| Operating Profit | 566.03 | 504.89 | 421.23 | 424.13 |
| OPM % | 39.8% | 44.4% | 43.3% | 46.6% |
| Profit Before Exceptional | 618.66 | 466.85 | 380.19 | 382.65 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 618.66 | 466.85 | 380.19 | 382.65 |
| Tax Expense | 153.97 | 115.87 | 95.55 | 95.70 |
| Tax % | 24.9% | 24.8% | 25.1% | 25% |
| Profit After Tax | 464.70 | 350.98 | 284.63 | 286.95 |
| EPS (Basic) | 95.41 | 72.06 | 58.26 | 58.73 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 485.74 | 420.04 | 367.17 | 0.00 |
| Property, Plant & Equipment | 182.02 | 164.66 | 169.16 | 0.00 |
| Capital Work in Progress | 5.21 | 2.18 | 8.81 | 0.00 |
| Non-Current Investments | 0.01 | 0.00 | 0.00 | 0.00 |
| Goodwill | 179.59 | 179.59 | 143.23 | 0.00 |
| Other Intangible Assets | 44.47 | 31.57 | 20.13 | 0.00 |
| Current Assets + | 1,111.72 | 994.17 | 730.38 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 110.27 | 64.86 | 33.02 | 0.00 |
| Cash and Cash Equivalents | 13.95 | 6.74 | 16.39 | 0.00 |
| Current Investments | 424.56 | 406.55 | 329.83 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 49.43 | 49.14 | 48.99 | 0.00 |
| Other Equity | 1,069.12 | 865.39 | 732.73 | 0.00 |
| Non-Current Liabilities | 147.66 | 192.62 | 146.85 | 0.00 |
| Current Liabilities | 330.89 | 305.94 | 168.22 | 0.00 |
| Total Liabilities | 478.55 | 498.56 | 315.08 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 477.42 | 401.49 | 319.09 | 321.45 |
| Cash from Investing Activities | -132.16 | -187.59 | -102.29 | -130.87 |
| Cash from Financing Activities | -338.05 | -223.55 | -204.91 | -203.50 |
| Net Increase/Decrease in Cash | 7.21 | -9.65 | 11.88 | -12.92 |