Current Price: ₹0.00
| Particulars | Dec 2022 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 427.99 | 439.53 | 451.83 | 468.02 | 455.64 | 468.49 | 499.18 | 516.40 | 530.28 | 534.20 | 567.30 | 579.40 |
| YOY Revenue Growth % | 39% | 35.05% | 31.32% | 23.82% | 6.46% | 6.59% | 10.48% | 10.34% | 16.38% | 14.03% | 13.65% | 12.2% |
| Other Income | 7.76 | 4.69 | 5.32 | 7.31 | 16.18 | 6.17 | 17.82 | 9.43 | 16.80 | 8.30 | 20.40 | 15.00 |
| Total Income | 435.75 | 444.22 | 457.15 | 475.33 | 471.82 | 474.66 | 517.00 | 525.83 | 547.07 | 542.50 | 587.70 | 594.40 |
| Total Expenses + | 363.97 | 377.46 | 387.01 | 331.71 | 356.30 | 354.85 | 363.90 | 431.41 | 449.91 | 453.60 | 477.50 | 482.00 |
| 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 | 327.06 | 340.90 | 342.90 | 281.57 | 303.72 | 306.64 | 302.25 | 381.98 | 310.26 | 296.30 | 295.10 | 295.40 |
| Other Expenses | 36.91 | 36.56 | 44.10 | 50.14 | 52.58 | 48.22 | 61.65 | 49.43 | 47.17 | 60.10 | 176.00 | 180.10 |
| Operating Profit | 64.02 | 62.07 | 64.83 | 136.31 | 99.34 | 113.64 | 135.28 | 84.99 | 80.36 | 80.60 | 89.80 | 97.40 |
| OPM % | 15% | 14.1% | 14.3% | 29.1% | 21.8% | 24.3% | 27.1% | 16.5% | 15.2% | 15.1% | 15.8% | 16.8% |
| Profit Before Tax + | 63.48 | 58.61 | 61.42 | 63.12 | 37.23 | 16.82 | 72.54 | 85.52 | 97.16 | 88.90 | 110.20 | 107.60 |
| Tax Expense | 16.93 | 14.05 | 15.56 | 15.08 | 10.09 | 6.30 | 19.60 | 21.95 | 24.01 | 23.00 | 27.60 | 27.30 |
| Tax % | 26.7% | 24% | 25.3% | 23.9% | 27.1% | 37.5% | 27% | 25.7% | 24.7% | 25.9% | 25% | 25.4% |
| Profit After Tax | 46.55 | 44.56 | 45.86 | 48.04 | 27.14 | 10.52 | 52.94 | 63.57 | 73.15 | 65.90 | 82.60 | 80.30 |
| EPS (Basic) | 17.08 | 16.34 | 16.81 | 17.60 | 9.94 | 3.85 | 19.39 | 23.28 | 26.55 | 23.94 | 29.99 | 29.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,014.34 | 1,815.01 | 1,241.80 | 871.97 | 816.08 | 693.28 |
| YOY Revenue Growth % | 10.98% | 46.16% | 42.41% | 6.85% | 17.71% | - |
| Other Income | 50.22 | 33.08 | 13.44 | 21.63 | 27.25 | 0.89 |
| Total Income | 2,064.56 | 1,848.09 | 1,255.24 | 893.60 | 843.32 | 694.17 |
| Total Expenses + | 1,792.53 | 1,307.14 | 1,112.52 | 743.28 | 683.31 | 641.55 |
| Employee Benefit Expense | 1,218.16 | 1,124.18 | 978.62 | 518.96 | 475.36 | 470.10 |
| Other Expenses | 236.51 | 182.96 | 133.90 | 224.32 | 207.95 | 171.45 |
| Operating Profit | 221.82 | 507.87 | 129.28 | 128.69 | 132.77 | 51.73 |
| OPM % | 11% | 28% | 10.4% | 14.8% | 16.3% | 7.5% |
| Profit Before Exceptional | 272.04 | 220.38 | 121.52 | 130.84 | 142.23 | 32.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 272.04 | 220.38 | 121.52 | 130.84 | 142.23 | 32.94 |
| Tax Expense | 71.86 | 54.78 | 29.78 | 9.24 | -5.13 | 0.77 |
| Tax % | 26.4% | 24.9% | 24.5% | 7.1% | -3.6% | 2.3% |
| Profit After Tax | 200.17 | 165.59 | 91.74 | 121.60 | 147.36 | 32.17 |
| EPS (Basic) | 72.77 | 60.68 | 32.72 | 43.87 | 53.62 | 12.08 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 145.35 | 142.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 20.37 | 23.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 2.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 73.97 | 73.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 26.29 | 6.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,093.83 | 863.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 408.86 | 318.64 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 199.35 | 103.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 145.74 | 247.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 27.40 | 27.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 935.84 | 710.77 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 26.62 | 32.66 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 249.31 | 235.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 275.94 | 267.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 159.90 | 129.42 | 38.21 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -17.61 | -38.12 | -52.36 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -17.58 | -39.50 | -19.66 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 130.32 | 55.68 | -33.81 | 0.00 | 0.00 | 0.00 |