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 | 771.02 | 735.87 | 917.74 | 737.68 | 797.35 | 811.84 | 912.91 | 813.18 | 843.02 | 911.24 | 1,081.57 | 1,057.66 |
| YOY Revenue Growth % | 29.6% | 7.74% | 11.61% | 3.19% | 3.41% | 10.32% | -0.53% | 10.23% | 5.73% | 12.24% | 18.47% | 30.06% |
| Other Income | 17.78 | 35.97 | 35.82 | 21.09 | 18.09 | 21.36 | 30.24 | 30.59 | 23.53 | 36.98 | 27.10 | 36.01 |
| Total Income | 788.80 | 771.84 | 953.56 | 758.77 | 815.44 | 833.20 | 943.15 | 843.77 | 866.55 | 948.22 | 1,108.67 | 1,093.67 |
| Total Expenses + | 566.90 | 544.21 | 648.76 | 545.56 | 590.70 | 588.01 | 625.84 | 616.50 | 641.58 | 685.95 | 782.15 | 785.29 |
| 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 | 434.73 | 434.31 | 486.04 | 423.57 | 447.51 | 429.51 | 464.50 | 427.09 | 462.77 | 492.03 | 561.43 | 556.14 |
| Other Expenses | 132.17 | 109.90 | 162.72 | 121.99 | 143.19 | 158.50 | 161.34 | 154.09 | 141.48 | 155.98 | 180.57 | 182.95 |
| Operating Profit | 204.12 | 191.66 | 268.98 | 192.12 | 206.65 | 223.83 | 287.07 | 196.68 | 201.44 | 225.29 | 299.42 | 272.37 |
| OPM % | 26.5% | 26% | 29.3% | 26% | 25.9% | 27.6% | 31.4% | 24.2% | 23.9% | 24.7% | 27.7% | 25.8% |
| Profit Before Tax + | 194.95 | 200.31 | 278.81 | 195.49 | 207.96 | 228.53 | 294.49 | 227.27 | 224.97 | 262.27 | 326.52 | 308.38 |
| Tax Expense | 44.37 | 48.32 | 68.69 | 57.77 | 57.85 | 56.98 | 69.80 | 67.43 | 53.40 | 69.17 | 85.02 | 75.12 |
| Tax % | 22.8% | 24.1% | 24.6% | 29.6% | 27.8% | 24.9% | 23.7% | 29.7% | 23.7% | 26.4% | 26% | 24.4% |
| Profit After Tax | 150.58 | 151.99 | 210.12 | 137.72 | 150.11 | 171.55 | 224.69 | 159.84 | 171.57 | 193.10 | 241.50 | 233.26 |
| EPS (Basic) | 20.60 | 20.79 | 28.74 | 18.84 | 20.53 | 23.46 | 30.72 | 21.86 | 23.46 | 26.41 | 33.02 | 31.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 3,259.78 | 3,139.52 | 2,768.72 | 2,300.69 | 1,981.83 | 1,731.72 |
| YOY Revenue Growth % | -100% | 3.83% | 13.39% | 20.34% | 16.09% | 14.44% | - |
| Other Income | 0.00 | 89.64 | 106.91 | 139.04 | 81.69 | 94.51 | 82.82 |
| Total Income | 0.00 | 3,349.42 | 3,246.43 | 2,907.76 | 2,382.38 | 2,076.34 | 1,814.54 |
| Total Expenses + | 0.00 | 2,348.97 | 2,271.29 | 2,055.65 | 1,694.85 | 1,482.55 | 1,285.86 |
| Employee Benefit Expense | 0.00 | 1,765.09 | 1,747.77 | 1,552.98 | 1,286.91 | 1,068.44 | 877.56 |
| Other Expenses | 0.00 | 583.88 | 523.52 | 502.67 | 407.94 | 414.11 | 408.30 |
| Operating Profit | 0.00 | 910.81 | 868.23 | 713.07 | 605.84 | 499.28 | 445.86 |
| OPM % | 0% | 27.9% | 27.7% | 25.8% | 26.3% | 25.2% | 25.7% |
| Profit Before Exceptional | 0.00 | 926.47 | 867.70 | 742.40 | 572.62 | 458.29 | 491.59 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 45.82 | 0.00 | 0.00 |
| Profit Before Tax + | 0.00 | 926.47 | 867.70 | 742.40 | 618.44 | 458.29 | 491.59 |
| Tax Expense | 0.00 | 242.40 | 209.26 | 178.01 | 152.63 | 103.56 | 147.64 |
| Tax % | - | 26.2% | 24.1% | 24% | 24.7% | 22.6% | 30% |
| Profit After Tax | 0.00 | 684.07 | 658.44 | 564.39 | 465.81 | 354.73 | 343.95 |
| EPS (Basic) | 0.00 | 93.55 | 90.08 | 77.31 | 64.03 | 48.93 | 47.61 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 1,799.08 | 1,217.24 | 1,069.80 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 160.03 | 44.46 | 47.37 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 389.66 | 278.13 | 190.77 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 424.64 | 420.80 | 379.83 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 108.34 | 169.38 | 191.78 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 2,142.70 | 2,097.28 | 1,761.20 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 549.79 | 689.51 | 758.83 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 301.91 | 366.12 | 319.25 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 1,000.00 | 778.00 | 492.65 | 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 | 0.00 | 7.31 | 7.31 | 7.31 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 2,557.51 | 2,181.95 | 1,784.67 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 285.21 | 118.37 | 95.22 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 1,091.75 | 1,006.89 | 943.80 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 1,376.96 | 1,125.26 | 1,039.02 | 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 | 0.00 | 765.06 | 780.33 | 456.34 | 403.12 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | -386.30 | -326.73 | -61.64 | -88.25 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | -441.82 | -407.68 | -368.32 | -291.03 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | -64.21 | 46.87 | 29.33 | 298.72 | 0.00 | 0.00 |