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 | 243.57 | 254.97 | 268.88 | 287.07 | 308.01 | 341.90 | 347.55 | 336.44 | 334.38 | 353.89 | 366.97 | 357.01 |
| YOY Revenue Growth % | 5.83% | 12.61% | 15.16% | 21.25% | 26.46% | 34.1% | 29.26% | 17.2% | 8.56% | 3.51% | 5.59% | 6.11% |
| Other Income | 7.54 | 7.70 | 7.82 | 8.82 | 9.40 | 9.90 | 12.04 | 10.21 | 10.58 | 10.09 | 10.83 | 10.88 |
| Total Income | 251.11 | 262.67 | 276.70 | 295.89 | 317.41 | 351.80 | 359.59 | 346.65 | 344.97 | 363.98 | 377.81 | 367.89 |
| Total Expenses + | 138.03 | 137.63 | 145.50 | 151.90 | 166.04 | 181.47 | 184.42 | 206.03 | 204.80 | 215.87 | 217.89 | 231.88 |
| 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 | 74.74 | 76.41 | 78.55 | 84.48 | 89.32 | 94.00 | 95.35 | 94.33 | 97.06 | 98.92 | 98.45 | 98.14 |
| Other Expenses | 63.29 | 61.22 | 66.95 | 67.42 | 76.72 | 87.47 | 89.07 | 90.49 | 88.16 | 93.87 | 95.66 | 107.65 |
| Operating Profit | 105.54 | 117.34 | 123.38 | 135.17 | 141.97 | 160.43 | 163.13 | 130.40 | 129.58 | 138.03 | 149.08 | 125.12 |
| OPM % | 43.3% | 46% | 45.9% | 47.1% | 46.1% | 46.9% | 46.9% | 38.8% | 38.8% | 39% | 40.6% | 35% |
| Profit Before Tax + | 97.80 | 109.07 | 114.29 | 126.86 | 135.33 | 153.31 | 157.13 | 140.62 | 140.16 | 148.11 | 159.91 | 136.00 |
| Tax Expense | 24.57 | 27.69 | 28.74 | 29.90 | 33.43 | 38.09 | 39.31 | 34.54 | 34.97 | 37.18 | 37.94 | 37.01 |
| Tax % | 25.1% | 25.4% | 25.1% | 23.6% | 24.7% | 24.8% | 25% | 24.6% | 25% | 25.1% | 23.7% | 27.2% |
| Profit After Tax | 73.23 | 81.38 | 85.55 | 96.96 | 101.90 | 115.22 | 117.82 | 106.08 | 105.19 | 110.94 | 121.98 | 98.99 |
| EPS (Basic) | 14.94 | 16.56 | 17.37 | 19.74 | 20.72 | 23.40 | 23.89 | 21.47 | 21.28 | 22.42 | 4.93 | 3.99 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Revenue from Operations | 1,333.90 | 1,054.48 | 928.62 | 863.77 |
| YOY Revenue Growth % | 26.5% | 13.55% | 7.51% | - |
| Other Income | 41.55 | 31.88 | 21.15 | 39.76 |
| Total Income | 1,375.45 | 1,086.36 | 949.77 | 903.53 |
| Total Expenses + | 789.05 | 573.06 | 523.36 | 473.67 |
| Employee Benefit Expense | 373.00 | 314.18 | 294.88 | 270.30 |
| Other Expenses | 343.75 | 258.88 | 228.48 | 203.36 |
| Operating Profit | 544.85 | 481.42 | 405.26 | 390.10 |
| OPM % | 40.8% | 45.7% | 43.6% | 45.2% |
| Profit Before Exceptional | 586.39 | 448.02 | 365.55 | 375.84 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 586.39 | 448.02 | 365.55 | 375.84 |
| Tax Expense | 145.37 | 110.90 | 91.01 | 86.43 |
| Tax % | 24.8% | 24.8% | 24.9% | 23% |
| Profit After Tax | 441.02 | 337.12 | 274.54 | 289.41 |
| EPS (Basic) | 89.49 | 68.69 | 56.07 | 59.23 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 575.44 | 502.32 | 437.23 | 0.00 |
| Property, Plant & Equipment | 162.77 | 144.40 | 145.57 | 0.00 |
| Capital Work in Progress | 5.21 | 2.18 | 8.37 | 0.00 |
| Non-Current Investments | 308.99 | 304.99 | 242.52 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 30.94 | 18.36 | 19.82 | 0.00 |
| Current Assets + | 881.42 | 797.70 | 573.07 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 100.75 | 49.05 | 25.12 | 0.00 |
| Cash and Cash Equivalents | 8.87 | 1.81 | 14.17 | 0.00 |
| Current Investments | 268.90 | 293.43 | 236.43 | 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 | 986.48 | 835.05 | 679.06 | 0.00 |
| Non-Current Liabilities | 110.10 | 125.78 | 127.12 | 0.00 |
| Current Liabilities | 310.85 | 290.04 | 155.12 | 0.00 |
| Total Liabilities | 420.95 | 415.82 | 282.24 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|
| Cash from Operating Activities | 442.31 | 388.33 | 316.82 | 305.94 |
| Cash from Investing Activities | -101.57 | -181.42 | -104.62 | -116.96 |
| Cash from Financing Activities | -333.68 | -219.28 | -200.92 | -200.17 |
| Net Increase/Decrease in Cash | 7.06 | -12.36 | 11.28 | 2.89 |