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 | 406.78 | 457.35 | 416.32 | 416.64 | 432.04 | 444.09 | 448.96 | 442.47 | 462.02 | 498.62 | 555.11 | 574.77 |
| YOY Revenue Growth % | 8.48% | 14.84% | 4.21% | 3.11% | 6.21% | -2.9% | 7.84% | 6.2% | 6.94% | 12.28% | 23.64% | 29.9% |
| Other Income | 4.46 | 0.12 | 1.77 | 2.47 | 4.26 | 1.57 | 3.54 | 2.28 | 46.97 | 1.74 | 2.98 | 20.15 |
| Total Income | 411.24 | 457.47 | 418.09 | 419.11 | 436.30 | 445.66 | 452.49 | 444.74 | 508.98 | 500.36 | 558.09 | 594.92 |
| Total Expenses + | 353.92 | 375.04 | 353.48 | 363.32 | 370.74 | 375.83 | 378.40 | 388.02 | 409.80 | 446.87 | 487.74 | 505.29 |
| 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 | 278.25 | 289.25 | 284.05 | 294.93 | 297.32 | 299.74 | 299.13 | 298.55 | 304.92 | 329.40 | 354.40 | 359.75 |
| Other Expenses | 75.67 | 85.79 | 69.43 | 68.39 | 73.42 | 76.09 | 79.28 | 73.38 | 86.89 | 97.14 | 107.18 | 114.44 |
| Operating Profit | 52.86 | 82.30 | 62.84 | 53.32 | 61.30 | 68.26 | 70.56 | 54.45 | 52.22 | 51.75 | 67.37 | 69.48 |
| OPM % | 13% | 18% | 15.1% | 12.8% | 14.2% | 15.4% | 15.7% | 12.3% | 11.3% | 10.4% | 12.1% | 12.1% |
| Profit Before Tax + | 45.51 | 62.42 | 44.80 | 36.39 | 46.82 | 51.65 | 56.65 | 56.73 | 99.18 | 53.49 | 45.78 | 89.63 |
| Tax Expense | 31.09 | 18.44 | -1.08 | 8.90 | 21.94 | 11.84 | 17.65 | 18.14 | 23.33 | 18.14 | 9.37 | 24.22 |
| Tax % | 68.3% | 29.5% | -2.4% | 24.5% | 46.9% | 22.9% | 31.2% | 32% | 23.5% | 33.9% | 20.5% | 27% |
| Profit After Tax | 14.43 | 43.98 | 45.87 | 27.49 | 24.88 | 39.81 | 39.00 | 38.59 | 75.85 | 35.34 | 36.41 | 65.41 |
| EPS (Basic) | 1.22 | 3.72 | 3.88 | 2.32 | 2.10 | 3.37 | 3.30 | 3.26 | 6.41 | 2.99 | 3.08 | 5.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 0.00 | 1,741.73 | 1,684.52 | 1,515.83 | 1,155.64 | 880.59 | 809.38 |
| YOY Revenue Growth % | -100% | 3.4% | 11.13% | 31.17% | 31.23% | 8.8% | - |
| Other Income | 0.00 | 8.31 | 11.53 | 10.29 | 41.90 | 12.92 | 15.39 |
| Total Income | 0.00 | 1,750.04 | 1,696.05 | 1,526.12 | 1,197.54 | 893.51 | 824.76 |
| Total Expenses + | 0.00 | 1,484.77 | 1,432.17 | 1,316.09 | 994.86 | 763.76 | 736.37 |
| Employee Benefit Expense | 0.00 | 1,191.12 | 1,133.54 | 1,019.41 | 779.83 | 611.63 | 546.21 |
| Other Expenses | 0.00 | 293.65 | 298.64 | 296.68 | 215.03 | 152.13 | 190.16 |
| Operating Profit | 0.00 | 256.96 | 252.35 | 199.74 | 160.78 | 116.83 | 73.00 |
| OPM % | 0% | 14.8% | 15% | 13.2% | 13.9% | 13.3% | 9% |
| Profit Before Exceptional | 0.00 | 191.50 | 200.53 | 170.16 | 170.07 | 98.48 | 71.94 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.87 | 0.00 |
| Profit Before Tax + | 0.00 | 191.50 | 200.53 | 170.16 | 170.07 | 96.61 | 71.94 |
| Tax Expense | 0.00 | 60.32 | 60.42 | 30.48 | 28.64 | 14.42 | 13.81 |
| Tax % | - | 31.5% | 30.1% | 17.9% | 16.8% | 14.9% | 19.2% |
| Profit After Tax | 0.00 | 131.18 | 140.11 | 139.68 | 141.44 | 82.19 | 58.12 |
| EPS (Basic) | 0.00 | 11.09 | 11.84 | 11.81 | 11.85 | 6.87 | 4.82 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 0.00 | 628.12 | 688.47 | 202.90 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 0.00 | 43.68 | 60.74 | 70.60 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.16 | 2.54 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 283.62 | 283.66 | 10.86 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 192.36 | 218.12 | 3.14 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 581.06 | 626.18 | 630.15 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 257.31 | 250.40 | 257.09 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 0.00 | 190.09 | 157.35 | 206.23 | 0.00 | 0.00 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 13.87 | 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 | 0.00 | 11.83 | 11.83 | 11.83 | 0.00 | 0.00 | 0.00 |
| Other Equity | 0.00 | 612.22 | 599.61 | 533.64 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 0.00 | 91.41 | 94.21 | 89.61 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 259.42 | 368.30 | 197.97 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.00 | 350.83 | 462.51 | 287.58 | 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 | 0.00 | 235.27 | 211.36 | 96.39 | 87.32 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 14.76 | -222.79 | -21.37 | 21.19 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | -216.32 | -40.91 | -86.40 | -115.92 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 32.74 | -48.88 | 1.86 | -9.22 | 0.00 | 0.00 |