Current Price: ₹0.00
| Particulars | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,325.05 | 1,453.07 | 1,568.48 | 1,538.94 | 1,658.50 | 1,971.15 | 2,024.26 |
| YOY Revenue Growth % | - | - | - | - | 25.17% | 35.65% | 29.06% |
| Other Income | 15.34 | 43.95 | 10.12 | 9.89 | 58.17 | 8.42 | 24.78 |
| Total Income | 1,340.38 | 1,497.02 | 1,578.60 | 1,548.84 | 1,716.66 | 1,979.57 | 2,049.04 |
| Total Expenses + | 1,023.90 | 1,060.84 | 1,339.61 | 1,338.45 | 1,389.86 | 1,608.22 | 1,685.85 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 812.43 | 862.00 | 974.10 | 987.21 | 1,027.02 | 1,219.16 | 1,276.89 |
| Other Expenses | 211.47 | 198.84 | 221.35 | 205.64 | 216.34 | 240.89 | 262.71 |
| Operating Profit | 301.14 | 392.23 | 228.86 | 200.49 | 268.64 | 362.93 | 338.41 |
| OPM % | 22.7% | 27% | 14.6% | 13% | 16.2% | 18.4% | 16.7% |
| Profit Before Tax + | 160.42 | 289.81 | 238.99 | 210.39 | 326.81 | 338.52 | 363.18 |
| Tax Expense | 43.08 | 72.90 | 56.41 | 61.83 | 75.98 | 70.87 | 105.46 |
| Tax % | 26.9% | 25.2% | 23.6% | 29.4% | 23.2% | 20.9% | 29% |
| Profit After Tax | 117.34 | 216.91 | 182.57 | 148.56 | 250.83 | 267.66 | 257.73 |
| EPS (Basic) | 0.25 | 0.46 | 0.39 | 0.32 | 0.53 | 0.57 | 0.56 |
| Particulars | Mar 2025 |
|---|---|
| Revenue from Operations | 5,569.92 |
| YOY Revenue Growth % | - |
| Other Income | 56.31 |
| Total Income | 5,626.23 |
| Total Expenses + | 4,866.00 |
| Employee Benefit Expense | 3,498.90 |
| Other Expenses | 773.14 |
| Operating Profit | 703.92 |
| OPM % | 12.6% |
| Profit Before Exceptional | 760.23 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | 760.23 |
| Tax Expense | 221.11 |
| Tax % | 29.1% |
| Profit After Tax | 539.12 |
| EPS (Basic) | 1.17 |
| Particulars | Mar 2025 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 9,229.89 |
| Property, Plant & Equipment | 922.08 |
| Capital Work in Progress | 0.01 |
| Non-Current Investments | 0.00 |
| Goodwill | 6,039.01 |
| Other Intangible Assets | 2,036.23 |
| Current Assets + | 1,820.77 |
| Inventories | 0.00 |
| Trade Receivables | 1,266.76 |
| Cash and Cash Equivalents | 343.76 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 0.00 |
| Equity Share Capital | 4,679.27 |
| Other Equity | 3,656.78 |
| Non-Current Liabilities | 1,625.51 |
| Current Liabilities | 1,089.10 |
| Total Liabilities | 2,714.61 |
| Particulars | Mar 2025 |
|---|---|
| Cash from Operating Activities | 1,214.07 |
| Cash from Investing Activities | -964.21 |
| Cash from Financing Activities | -256.07 |
| Net Increase/Decrease in Cash | -0.37 |