Current Price: ₹0.00
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 382.34 | 381.93 | 391.32 | 397.91 | 407.23 | 397.45 | 418.88 | 451.35 | 475.72 | 499.70 | 525.22 |
| YOY Revenue Growth % | - | - | - | - | 6.51% | 4.06% | 7.04% | 13.43% | 16.82% | 25.73% | 25.39% |
| Other Income | 7.38 | 7.41 | 7.22 | 9.94 | 9.35 | 12.63 | 10.30 | 13.07 | 8.33 | 10.42 | 4.13 |
| Total Income | 389.72 | 389.34 | 398.55 | 407.85 | 416.58 | 410.08 | 429.18 | 464.43 | 484.04 | 510.12 | 529.35 |
| Total Expenses + | 296.83 | 292.01 | 301.20 | 300.70 | 311.13 | 309.88 | 326.54 | 385.13 | 408.71 | 426.20 | 463.95 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12 | 0.00 | 0.00 |
| Employee Benefit Expense | 188.20 | 184.06 | 191.06 | 189.92 | 195.01 | 197.85 | 201.73 | 200.93 | 208.79 | 219.87 | 243.61 |
| Other Expenses | 108.64 | 107.95 | 110.14 | 110.78 | 116.12 | 112.03 | 124.82 | 158.57 | 172.08 | 181.16 | 190.60 |
| Operating Profit | 85.51 | 89.91 | 90.12 | 97.22 | 96.10 | 87.57 | 92.33 | 66.23 | 67.01 | 73.50 | 61.27 |
| OPM % | 22.4% | 23.5% | 23% | 24.4% | 23.6% | 22% | 22% | 14.7% | 14.1% | 14.7% | 11.7% |
| Profit Before Tax + | 68.31 | 67.36 | 77.56 | 83.88 | 81.25 | 74.54 | 81.28 | 73.02 | 69.30 | 94.82 | 94.03 |
| Tax Expense | 13.13 | 20.48 | 20.81 | 29.44 | 21.23 | 17.51 | 19.55 | 23.72 | 22.34 | 20.48 | 16.92 |
| Tax % | 19.2% | 30.4% | 26.8% | 35.1% | 26.1% | 23.5% | 24.1% | 32.5% | 32.2% | 21.6% | 18% |
| Profit After Tax | 55.17 | 46.88 | 56.75 | 54.44 | 60.02 | 57.04 | 61.73 | 49.30 | 46.96 | 74.34 | 77.11 |
| EPS (Basic) | 4.10 | 3.48 | 4.21 | 4.02 | 4.43 | 4.20 | 4.54 | 3.62 | 3.43 | 5.42 | 5.61 |
| Particulars | Mar 2024 |
|---|---|
| Revenue from Operations | 1,553.51 |
| YOY Revenue Growth % | - |
| Other Income | 31.95 |
| Total Income | 1,585.45 |
| Total Expenses + | 1,190.74 |
| Employee Benefit Expense | 753.24 |
| Other Expenses | 437.51 |
| Operating Profit | 362.76 |
| OPM % | 23.4% |
| Profit Before Exceptional | 302.29 |
| Exceptional Items | -5.18 |
| Profit Before Tax + | 297.11 |
| Tax Expense | 83.87 |
| Tax % | 28.2% |
| Profit After Tax | 213.24 |
| EPS (Basic) | 15.82 |
| Particulars | Mar 2024 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 710.76 |
| Property, Plant & Equipment | 34.06 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 30.28 |
| Goodwill | 440.75 |
| Other Intangible Assets | 138.51 |
| Current Assets + | 1,322.37 |
| Inventories | 0.08 |
| Trade Receivables | 225.05 |
| Cash and Cash Equivalents | 284.30 |
| Current Investments | 347.39 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 27.08 |
| Other Equity | 950.37 |
| Non-Current Liabilities | 256.83 |
| Current Liabilities | 798.86 |
| Total Liabilities | 1,055.69 |
| Particulars | Mar 2024 |
|---|---|
| Cash from Operating Activities | 278.68 |
| Cash from Investing Activities | -181.91 |
| Cash from Financing Activities | -69.27 |
| Net Increase/Decrease in Cash | 28.45 |