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 | 8,325.90 | 8,362.50 | 8,378.80 | 8,569.70 | 8,701.00 | 8,603.90 | 8,868.40 | 9,104.60 | 9,286.40 | 9,421.10 |
| YOY Revenue Growth % | - | - | - | - | 4.51% | 2.89% | 5.84% | 6.24% | 6.73% | 9.5% |
| Other Income | 154.10 | 71.70 | 135.20 | 146.40 | 218.10 | 210.20 | 227.30 | 302.60 | 216.80 | 478.70 |
| Total Income | 8,480.00 | 8,434.20 | 8,514.00 | 8,716.10 | 8,919.10 | 8,814.10 | 9,095.70 | 9,407.20 | 9,503.20 | 9,899.80 |
| Total Expenses + | 7,021.50 | 6,823.30 | 6,807.90 | 7,000.50 | 7,189.70 | 7,118.30 | 7,329.50 | 7,484.20 | 7,794.80 | 8,147.50 |
| 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 | 5,096.50 | 5,187.20 | 5,189.30 | 5,249.90 | 5,215.30 | 5,394.50 | 5,464.10 | 5,466.90 | 5,738.80 | 5,798.60 |
| Other Expenses | 1,925.00 | 1,636.10 | 1,618.60 | 1,750.60 | 1,974.40 | 1,723.80 | 1,865.40 | 2,017.30 | 2,056.00 | 2,052.40 |
| Operating Profit | 1,304.40 | 1,539.20 | 1,570.90 | 1,569.20 | 1,511.30 | 1,485.60 | 1,538.90 | 1,620.40 | 1,491.60 | 1,273.60 |
| OPM % | 15.7% | 18.4% | 18.7% | 18.3% | 17.4% | 17.3% | 17.4% | 17.8% | 16.1% | 13.5% |
| Profit Before Tax + | 1,261.20 | 1,403.50 | 1,492.10 | 1,477.80 | 1,488.70 | 1,420.80 | 1,482.10 | 1,636.10 | 1,398.90 | 1,752.30 |
| Tax Expense | 296.20 | 312.40 | 368.70 | 344.20 | 353.40 | 327.20 | 375.90 | 415.90 | 357.40 | 454.90 |
| Tax % | 23.5% | 22.3% | 24.7% | 23.3% | 23.7% | 23% | 25.4% | 25.4% | 25.5% | 26% |
| Profit After Tax | 965.00 | 1,091.10 | 1,123.40 | 1,133.60 | 1,135.30 | 1,093.60 | 1,106.20 | 1,220.20 | 1,041.50 | 1,297.40 |
| EPS (Basic) | 32.62 | 36.89 | 37.97 | 38.32 | 38.36 | 36.95 | 37.37 | 41.21 | 35.17 | 43.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 36,682.50 | 34,253.40 | 31,975.40 |
| YOY Revenue Growth % | 7.09% | 7.12% | - |
| Other Income | 973.80 | 709.90 | 500.80 |
| Total Income | 37,656.30 | 34,963.30 | 32,476.20 |
| Total Expenses + | 31,687.60 | 28,116.40 | 26,105.00 |
| Employee Benefit Expense | 22,596.10 | 21,049.00 | 19,427.40 |
| Other Expenses | 7,916.50 | 7,067.40 | 6,677.60 |
| Operating Profit | 4,994.90 | 6,137.00 | 5,870.40 |
| OPM % | 13.6% | 17.9% | 18.4% |
| Profit Before Exceptional | 5,968.70 | 5,879.40 | 5,588.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 5,968.70 | 5,879.40 | 5,588.00 |
| Tax Expense | 1,522.20 | 1,393.50 | 1,331.70 |
| Tax % | 25.5% | 23.7% | 23.8% |
| Profit After Tax | 4,446.50 | 4,485.90 | 4,256.30 |
| EPS (Basic) | 150.15 | 151.60 | 143.93 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 9,295.40 | 8,276.10 | 5,946.10 |
| Property, Plant & Equipment | 3,845.60 | 1,624.80 | 2,148.30 |
| Capital Work in Progress | 563.20 | 464.20 | 812.60 |
| Non-Current Investments | 2,982.70 | 2,449.90 | 1,378.90 |
| Goodwill | 628.60 | 628.60 | 475.90 |
| Other Intangible Assets | 86.60 | 146.30 | 143.00 |
| Current Assets + | 19,921.30 | 18,181.60 | 16,509.70 |
| Inventories | 2.80 | 3.00 | 3.30 |
| Trade Receivables | 5,671.80 | 5,372.10 | 6,875.10 |
| Cash and Cash Equivalents | 1,445.10 | 1,594.70 | 2,060.80 |
| 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 | 21,804.50 | 19,268.90 | 15,969.50 |
| Non-Current Liabilities | 1,845.10 | 1,690.00 | 1,352.50 |
| Current Liabilities | 5,537.50 | 5,469.20 | 5,104.20 |
| Total Liabilities | 7,382.60 | 7,159.20 | 6,456.70 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | 4,039.70 | 5,529.60 | 2,884.30 |
| Cash from Investing Activities | -1,688.00 | -3,832.50 | -238.90 |
| Cash from Financing Activities | -2,514.80 | -2,162.60 | -1,979.90 |
| Net Increase/Decrease in Cash | -149.60 | -467.10 | 727.80 |