Current Price: ₹0.00
| Particulars | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 8,620.00 | 8,691.00 | 8,702.10 | 8,905.40 | 9,016.60 | 8,892.90 | 9,142.60 | 9,432.90 | 9,660.90 | 9,840.60 |
| YOY Revenue Growth % | - | - | - | - | 4.6% | 2.32% | 5.06% | 5.92% | 7.15% | 10.66% |
| Other Income | 151.80 | 66.40 | 131.60 | 143.20 | 219.50 | 207.60 | 227.10 | 298.90 | 212.50 | 392.10 |
| Total Income | 8,771.80 | 8,757.40 | 8,833.70 | 9,048.60 | 9,236.10 | 9,100.50 | 9,369.70 | 9,731.80 | 9,873.40 | 10,232.70 |
| Total Expenses + | 7,245.20 | 7,087.30 | 7,066.60 | 7,274.10 | 7,431.70 | 7,357.20 | 7,536.50 | 7,733.60 | 8,067.60 | 8,506.50 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 5,472.20 | 5,580.70 | 5,598.70 | 5,680.80 | 5,632.70 | 5,820.10 | 5,887.10 | 6,014.00 | 6,254.90 | 6,380.50 |
| Other Expenses | 1,773.00 | 1,506.60 | 1,467.90 | 1,593.30 | 1,799.00 | 1,537.10 | 1,649.40 | 1,719.60 | 1,812.70 | 1,810.70 |
| Operating Profit | 1,374.80 | 1,603.70 | 1,635.50 | 1,631.30 | 1,584.90 | 1,535.70 | 1,606.10 | 1,699.30 | 1,593.30 | 1,334.10 |
| OPM % | 15.9% | 18.5% | 18.8% | 18.3% | 17.6% | 17.3% | 17.6% | 18% | 16.5% | 13.6% |
| Profit Before Tax + | 1,310.60 | 1,444.20 | 1,536.40 | 1,519.30 | 1,544.70 | 1,448.30 | 1,525.60 | 1,686.80 | 1,472.50 | 1,726.20 |
| Tax Expense | 309.90 | 330.10 | 384.10 | 357.00 | 375.40 | 347.60 | 390.50 | 435.20 | 385.80 | 471.60 |
| Tax % | 23.6% | 22.9% | 25% | 23.5% | 24.3% | 24% | 25.6% | 25.8% | 26.2% | 27.3% |
| Profit After Tax | 1,000.70 | 1,114.10 | 1,152.30 | 1,162.30 | 1,169.30 | 1,100.70 | 1,135.10 | 1,251.60 | 1,086.70 | 1,254.60 |
| EPS (Basic) | 33.83 | 37.65 | 38.92 | 39.27 | 39.50 | 37.16 | 38.30 | 42.25 | 36.65 | 42.33 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 38,008.10 | 35,517.00 | 33,183.00 |
| YOY Revenue Growth % | 7.01% | 7.03% | - |
| Other Income | 989.70 | 701.90 | 556.90 |
| Total Income | 38,997.80 | 36,218.90 | 33,739.90 |
| Total Expenses + | 32,783.60 | 29,129.60 | 27,075.30 |
| Employee Benefit Expense | 24,622.60 | 22,732.30 | 20,879.90 |
| Other Expenses | 6,890.60 | 6,397.30 | 6,195.40 |
| Operating Profit | 5,224.50 | 6,387.40 | 6,107.70 |
| OPM % | 13.7% | 18% | 18.4% |
| Profit Before Exceptional | 6,214.20 | 6,048.70 | 5,791.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 6,214.20 | 6,048.70 | 5,791.50 |
| Tax Expense | 1,612.20 | 1,464.10 | 1,381.20 |
| Tax % | 25.9% | 24.2% | 23.8% |
| Profit After Tax | 4,602.00 | 4,584.60 | 4,410.30 |
| EPS (Basic) | 155.29 | 154.85 | 149.07 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 9,692.10 | 8,716.60 | 6,310.30 |
| Property, Plant & Equipment | 3,963.10 | 1,655.50 | 2,223.60 |
| Capital Work in Progress | 581.80 | 466.90 | 812.60 |
| Non-Current Investments | 2,470.00 | 1,990.20 | 716.50 |
| Goodwill | 1,203.60 | 1,192.70 | 1,189.20 |
| Other Intangible Assets | 118.00 | 231.30 | 266.30 |
| Current Assets + | 20,937.90 | 18,846.40 | 17,185.80 |
| Inventories | 2.80 | 3.00 | 3.30 |
| Trade Receivables | 5,867.60 | 5,706.00 | 7,224.50 |
| Cash and Cash Equivalents | 2,062.30 | 1,820.00 | 2,338.90 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 29.60 | 29.60 | 29.60 |
| Other Equity | 22,668.70 | 19,987.60 | 16,562.50 |
| Non-Current Liabilities | 1,952.60 | 1,793.40 | 1,414.30 |
| Current Liabilities | 5,965.90 | 5,743.20 | 5,482.60 |
| Total Liabilities | 7,918.50 | 7,536.60 | 6,896.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 4,545.80 | 5,669.50 | 3,095.80 |
| Cash from Investing Activities | -1,738.20 | -3,912.10 | -330.90 |
| Cash from Financing Activities | -2,574.40 | -2,268.80 | -1,931.70 |
| Net Increase/Decrease in Cash | 242.30 | -517.70 | 892.70 |