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 | 11,451.00 | 12,059.00 | 12,531.00 | 12,077.00 | 11,784.00 | 12,615.00 | 13,274.00 | 13,432.00 | 13,073.00 | 13,829.00 | 15,239.00 | 12,890.00 |
| YOY Revenue Growth % | 7.68% | 11.48% | 1.07% | 3.78% | 2.91% | 4.61% | 5.93% | 11.22% | 10.94% | 9.62% | 14.8% | -4.04% |
| Other Income | 262.00 | 252.00 | 261.00 | 301.00 | 321.00 | 284.00 | 344.00 | 285.00 | 344.00 | 325.00 | 291.00 | 1,245.00 |
| Total Income | 11,713.00 | 12,311.00 | 12,792.00 | 12,378.00 | 12,105.00 | 12,899.00 | 13,618.00 | 13,717.00 | 13,417.00 | 14,154.00 | 15,530.00 | 14,135.00 |
| Total Expenses + | 7,732.00 | 7,707.00 | 7,679.00 | 7,979.00 | 8,041.00 | 7,958.00 | 8,261.00 | 9,640.00 | 9,544.00 | 10,235.00 | 10,542.00 | 10,210.00 |
| 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 | 5,185.00 | 5,305.00 | 5,173.00 | 5,302.00 | 5,405.00 | 5,501.00 | 5,648.00 | 5,860.00 | 6,046.00 | 6,302.00 | 6,483.00 | 6,492.00 |
| Other Expenses | 2,547.00 | 2,402.00 | 2,506.00 | 2,677.00 | 2,636.00 | 2,457.00 | 2,613.00 | 3,123.00 | 2,819.00 | 3,273.00 | 3,335.00 | 3,095.00 |
| Operating Profit | 3,719.00 | 4,352.00 | 4,852.00 | 4,098.00 | 3,743.00 | 4,657.00 | 5,013.00 | 3,792.00 | 3,529.00 | 3,594.00 | 4,697.00 | 2,680.00 |
| OPM % | 32.5% | 36.1% | 38.7% | 33.9% | 31.8% | 36.9% | 37.8% | 28.2% | 27% | 26% | 30.8% | 20.8% |
| Profit Before Tax + | 3,409.00 | 3,950.00 | 4,391.00 | 3,706.00 | 3,401.00 | 4,316.00 | 4,680.00 | 4,077.00 | 3,873.00 | 3,919.00 | 4,040.00 | -1,808.00 |
| Tax Expense | 813.00 | 984.00 | 1,042.00 | 943.00 | 922.00 | 1,100.00 | 1,154.00 | 1,032.00 | 985.00 | 1,262.00 | 1,058.00 | -908.00 |
| Tax % | 23.8% | 24.9% | 23.7% | 25.4% | 27.1% | 25.5% | 24.7% | 25.3% | 25.4% | 32.2% | 26.2% | - |
| Profit After Tax | 2,596.00 | 2,966.00 | 3,349.00 | 2,763.00 | 2,479.00 | 3,216.00 | 3,526.00 | 3,045.00 | 2,888.00 | 2,657.00 | 2,982.00 | -900.00 |
| EPS (Basic) | 9.59 | 10.95 | 12.37 | 10.20 | 9.14 | 11.87 | 13.01 | 11.24 | 10.66 | 9.81 | 11.02 | -3.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 51,105.00 | 48,118.00 | 46,276.00 | 40,638.00 | 35,673.00 | 32,606.00 | 26,012.00 |
| YOY Revenue Growth % | 6.21% | 3.98% | 13.87% | 13.92% | 9.41% | 25.35% | - |
| Other Income | 1,234.00 | 1,076.00 | 1,031.00 | 880.00 | 965.00 | 587.00 | 805.00 |
| Total Income | 52,339.00 | 49,194.00 | 47,307.00 | 41,518.00 | 36,638.00 | 33,193.00 | 26,817.00 |
| Total Expenses + | 35,865.00 | 31,097.00 | 29,877.00 | 25,376.00 | 21,099.00 | 19,678.00 | 15,430.00 |
| Employee Benefit Expense | 22,414.00 | 20,965.00 | 19,799.00 | 15,872.00 | 11,749.00 | 9,916.00 | 8,079.00 |
| Other Expenses | 10,829.00 | 10,132.00 | 10,078.00 | 9,504.00 | 9,350.00 | 9,762.00 | 7,351.00 |
| Operating Profit | 15,240.00 | 17,021.00 | 16,399.00 | 15,262.00 | 14,574.00 | 12,928.00 | 10,582.00 |
| OPM % | 29.8% | 35.4% | 35.4% | 37.6% | 40.9% | 39.6% | 40.7% |
| Profit Before Exceptional | 16,474.00 | 15,456.00 | 14,716.00 | 13,268.00 | 12,410.00 | 11,177.00 | 9,931.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 16,474.00 | 15,456.00 | 14,716.00 | 13,268.00 | 12,410.00 | 11,177.00 | 9,931.00 |
| Tax Expense | 4,208.00 | 3,782.00 | 3,257.00 | 2,394.00 | 3,667.00 | 2,208.00 | 1,746.00 |
| Tax % | 25.5% | 24.5% | 22.1% | 18% | 29.5% | 19.8% | 17.6% |
| Profit After Tax | 12,266.00 | 11,674.00 | 11,459.00 | 10,874.00 | 8,743.00 | 8,969.00 | 8,185.00 |
| EPS (Basic) | 45.25 | 43.11 | 42.32 | 40.10 | 33.22 | 33.06 | 59.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 23,468.00 | 22,762.00 | 24,789.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,931.00 | 3,225.00 | 3,727.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 29.00 | 22.00 | 21.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 4,960.00 | 5,040.00 | 5,057.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 7,215.00 | 6,549.00 | 6,549.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 4,880.00 | 6,559.00 | 7,659.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 29,035.00 | 29,545.00 | 28,571.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 12.00 | 25.00 | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 14,685.00 | 12,158.00 | 12,913.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 592.00 | 837.00 | 2,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 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 | 543.00 | 543.00 | 543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 34,397.00 | 38,927.00 | 40,561.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3,528.00 | 2,373.00 | 1,589.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 14,035.00 | 10,464.00 | 10,667.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 17,563.00 | 12,837.00 | 12,256.00 | 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 | 15,991.00 | 15,282.00 | 13,538.00 | 10,591.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 993.00 | -2,331.00 | -798.00 | 2,232.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -17,253.00 | -14,480.00 | -13,267.00 | -12,775.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -245.00 | -1,537.00 | -533.00 | 31.00 | 0.00 | 0.00 | 0.00 |