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 | 2,301.40 | 2,386.50 | 2,421.80 | 2,537.50 | 2,461.90 | 2,572.90 | 2,653.00 | 2,982.40 | 2,866.00 | 2,979.50 | 2,923.50 | 2,857.90 |
| YOY Revenue Growth % | 22.83% | 19.62% | 18.22% | 21.05% | 6.97% | 7.81% | 9.55% | 17.53% | 16.41% | 15.8% | 10.2% | -4.17% |
| Other Income | 47.70 | 41.20 | 62.40 | 56.00 | 62.20 | 65.00 | 33.50 | 49.30 | 67.70 | 65.60 | 33.30 | 55.30 |
| Total Income | 2,349.10 | 2,427.70 | 2,484.20 | 2,593.50 | 2,524.10 | 2,637.90 | 2,686.50 | 3,031.70 | 2,933.70 | 3,045.10 | 2,956.80 | 2,913.20 |
| Total Expenses + | 1,848.60 | 1,910.90 | 1,934.10 | 2,034.70 | 2,005.70 | 2,106.90 | 2,158.30 | 2,604.40 | 2,501.20 | 2,597.10 | 2,511.30 | 2,440.00 |
| 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 | 1,215.10 | 1,241.70 | 1,253.90 | 1,219.10 | 1,331.70 | 1,385.20 | 1,395.10 | 1,576.60 | 1,591.20 | 1,601.20 | 1,642.50 | 1,681.70 |
| Other Expenses | 633.50 | 669.20 | 680.20 | 815.60 | 674.00 | 721.70 | 763.20 | 930.30 | 812.40 | 887.50 | 767.20 | 654.80 |
| Operating Profit | 452.80 | 475.60 | 487.70 | 502.80 | 456.20 | 466.00 | 494.70 | 378.00 | 364.80 | 382.40 | 412.20 | 417.90 |
| OPM % | 19.7% | 19.9% | 20.1% | 19.8% | 18.5% | 18.1% | 18.6% | 12.7% | 12.7% | 12.8% | 14.1% | 14.6% |
| Profit Before Tax + | 431.10 | 436.10 | 465.50 | 471.00 | 432.70 | 440.80 | 439.90 | 427.30 | 432.50 | 448.00 | 410.10 | 436.20 |
| Tax Expense | 119.00 | 120.20 | 128.70 | 129.60 | 118.80 | 120.80 | 120.40 | 117.10 | 116.40 | 118.80 | 107.00 | 103.50 |
| Tax % | 27.6% | 27.6% | 27.6% | 27.5% | 27.5% | 27.4% | 27.4% | 27.4% | 26.9% | 26.5% | 26.1% | 23.7% |
| Profit After Tax | 312.10 | 315.90 | 336.80 | 341.40 | 313.90 | 320.00 | 319.50 | 310.20 | 316.10 | 329.20 | 303.10 | 332.70 |
| EPS (Basic) | 29.45 | 29.84 | 31.80 | 32.25 | 29.65 | 30.20 | 30.47 | 29.38 | 29.81 | 31.02 | 28.56 | 31.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 10,670.10 | 9,647.30 | 8,013.60 | 6,569.70 | 5,449.70 | 5,619.10 | 5,078.30 |
| YOY Revenue Growth % | 10.6% | 20.39% | 21.98% | 20.55% | -3.01% | 10.65% | - |
| Other Income | 210.00 | 207.30 | 208.00 | 152.40 | 153.70 | 209.10 | 222.80 |
| Total Income | 10,880.10 | 9,854.60 | 8,221.60 | 6,722.10 | 5,603.40 | 5,828.20 | 5,301.10 |
| Total Expenses + | 9,139.40 | 7,728.30 | 6,302.90 | 5,154.80 | 4,442.30 | 4,508.60 | 4,163.60 |
| Employee Benefit Expense | 5,688.50 | 4,929.80 | 4,563.90 | 3,650.50 | 3,355.00 | 3,291.60 | 3,178.80 |
| Other Expenses | 3,089.10 | 2,798.50 | 1,739.00 | 1,504.30 | 1,087.30 | 1,217.00 | 984.80 |
| Operating Profit | 1,530.70 | 1,919.00 | 1,710.70 | 1,414.90 | 1,007.40 | 1,110.50 | 914.70 |
| OPM % | 14.3% | 19.9% | 21.3% | 21.5% | 18.5% | 19.8% | 18% |
| Profit Before Exceptional | 1,740.70 | 1,803.80 | 1,643.70 | 1,309.20 | 897.30 | 1,100.20 | 1,031.40 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 1,740.70 | 1,803.80 | 1,643.70 | 1,309.20 | 897.30 | 1,100.20 | 1,031.40 |
| Tax Expense | 477.20 | 497.50 | 469.60 | 348.60 | 230.80 | 277.80 | 263.00 |
| Tax % | 27.4% | 27.6% | 28.6% | 26.6% | 25.7% | 25.2% | 25.5% |
| Profit After Tax | 1,263.50 | 1,306.30 | 1,174.10 | 960.60 | 666.50 | 822.40 | 768.40 |
| EPS (Basic) | 119.70 | 123.34 | 110.80 | 90.92 | 63.32 | 78.56 | 74.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,179.40 | 2,258.20 | 1,776.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 878.20 | 987.80 | 653.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 28.00 | 13.10 | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 349.30 | 199.10 | 175.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,132.70 | 603.50 | 601.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 234.00 | 21.30 | 39.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 6,464.10 | 6,230.30 | 5,141.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 3.90 | 3.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 2,512.60 | 2,180.30 | 1,730.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,383.10 | 1,122.10 | 534.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 960.30 | 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 | 21.20 | 21.20 | 21.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 6,058.80 | 5,305.90 | 4,929.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 556.00 | 603.60 | 434.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 2,990.00 | 2,537.10 | 1,513.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3,546.00 | 3,140.70 | 1,948.40 | 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 | 1,481.10 | 1,492.80 | 1,305.07 | 1,006.20 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -509.40 | -233.30 | -571.82 | -448.30 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -718.20 | -657.90 | -443.50 | -498.20 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 253.50 | 601.60 | 289.76 | 59.70 | 0.00 | 0.00 | 0.00 |