Current Price: ₹0.00
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 577.74 | 585.27 | 576.08 | 602.52 | 605.43 | 627.45 | 721.14 | 741.66 |
| YOY Revenue Growth % | - | - | - | - | 4.79% | 7.21% | 25.18% | 23.09% |
| Other Income | 4.68 | 0.62 | 4.63 | 4.20 | 2.27 | 1.25 | 3.14 | 3.44 |
| Total Income | 582.42 | 585.89 | 580.70 | 606.72 | 607.70 | 628.70 | 724.28 | 745.10 |
| Total Expenses + | 117.10 | 97.17 | 105.23 | 571.22 | 503.06 | 504.88 | 590.31 | 563.37 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 70.42 | 72.10 | 73.83 | 68.32 | 75.97 | 84.41 | 85.07 | 85.35 |
| Other Expenses | 46.69 | 25.07 | 31.40 | 40.19 | 37.43 | 42.51 | 47.86 | 58.44 |
| Operating Profit | 460.64 | 488.10 | 470.84 | 31.30 | 102.38 | 122.57 | 130.83 | 178.28 |
| OPM % | 79.7% | 83.4% | 81.7% | 5.2% | 16.9% | 19.5% | 18.1% | 24% |
| Profit Before Tax + | 123.95 | 134.16 | 94.49 | 35.50 | 104.64 | 123.81 | 133.97 | 181.72 |
| Tax Expense | 30.34 | 38.01 | 21.32 | -2.88 | 26.39 | 32.84 | 32.27 | 49.07 |
| Tax % | 24.5% | 28.3% | 22.6% | -8.1% | 25.2% | 26.5% | 24.1% | 27% |
| Profit After Tax | 93.61 | 96.15 | 73.18 | 38.38 | 78.25 | 90.98 | 101.70 | 132.65 |
| EPS (Basic) | 10.46 | 7.58 | 4.69 | 2.34 | 5.02 | 5.68 | 6.24 | 8.21 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 2,341.61 |
| YOY Revenue Growth % | - |
| Other Income | 14.13 |
| Total Income | 2,355.74 |
| Total Expenses + | 1,967.64 |
| Employee Benefit Expense | 284.67 |
| Other Expenses | 143.35 |
| Operating Profit | 373.97 |
| OPM % | 16% |
| Profit Before Exceptional | 388.10 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 388.10 |
| Tax Expense | 86.78 |
| Tax % | 22.4% |
| Profit After Tax | 301.32 |
| EPS (Basic) | 20.08 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 0.00 |
| Property, Plant & Equipment | 12.80 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 23.41 |
| Other Intangible Assets | 12.85 |
| Current Assets + | 0.00 |
| Inventories | 0.00 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 330.27 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 161.38 |
| Other Equity | 3,272.87 |
| Non-Current Liabilities | 0.00 |
| Current Liabilities | 0.00 |
| Total Liabilities | 10,198.51 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | -1,046.68 |
| Cash from Investing Activities | -388.21 |
| Cash from Financing Activities | 1,585.75 |
| Net Increase/Decrease in Cash | 150.87 |