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| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 229.59 | 246.31 | 263.84 | 278.90 | 297.76 | 314.23 | 333.50 | 360.67 |
| YOY Revenue Growth % | - | - | - | - | 29.69% | 27.57% | 26.4% | 29.32% |
| Other Income | 0.34 | 0.20 | 0.09 | 0.65 | 0.01 | 0.28 | 0.08 | 0.22 |
| Total Income | 229.93 | 246.51 | 263.94 | 279.55 | 297.77 | 314.51 | 333.58 | 360.89 |
| Total Expenses + | 65.30 | 72.50 | 78.14 | 76.78 | 79.06 | 80.96 | 85.93 | 235.70 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 46.75 | 53.34 | 57.03 | 60.01 | 60.77 | 59.87 | 64.33 | 68.26 |
| Other Expenses | 18.55 | 19.15 | 21.12 | 16.76 | 18.29 | 21.09 | 21.59 | 24.04 |
| Operating Profit | 164.29 | 173.81 | 185.70 | 202.12 | 218.70 | 233.27 | 247.57 | 124.97 |
| OPM % | 71.6% | 70.6% | 70.4% | 72.5% | 73.4% | 74.2% | 74.2% | 34.6% |
| Profit Before Tax + | 62.78 | 70.62 | 85.52 | 97.21 | 105.38 | 110.39 | 117.77 | 125.19 |
| Tax Expense | 15.82 | 18.02 | 21.66 | 23.54 | 26.47 | 26.23 | 29.49 | 31.25 |
| Tax % | 25.2% | 25.5% | 25.3% | 24.2% | 25.1% | 23.8% | 25% | 25% |
| Profit After Tax | 46.97 | 52.61 | 63.86 | 73.67 | 78.91 | 84.16 | 88.28 | 93.94 |
| EPS (Basic) | 0.52 | 0.52 | 0.60 | 0.69 | 0.74 | 0.78 | 0.82 | 0.87 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,306.16 | 1,018.64 |
| YOY Revenue Growth % | 28.23% | - |
| Other Income | 0.59 | 1.28 |
| Total Income | 1,306.75 | 1,019.92 |
| Total Expenses + | 848.01 | 292.70 |
| Employee Benefit Expense | 253.23 | 217.13 |
| Other Expenses | 85.01 | 75.57 |
| Operating Profit | 458.14 | 725.94 |
| OPM % | 35.1% | 71.3% |
| Profit Before Exceptional | 458.73 | 316.14 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 458.73 | 316.14 |
| Tax Expense | 113.43 | 79.04 |
| Tax % | 24.7% | 25% |
| Profit After Tax | 345.30 | 237.10 |
| EPS (Basic) | 3.21 | 2.35 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 43.67 | 37.98 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 |
| Goodwill | 260.39 | 260.39 |
| Other Intangible Assets | 3.83 | 1.50 |
| Current Assets + | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 |
| Cash and Cash Equivalents | 265.40 | 225.21 |
| Current Investments | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 1,085.18 | 1,071.89 |
| Other Equity | 2,104.89 | 1,706.18 |
| Non-Current Liabilities | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 |
| Total Liabilities | 5,405.68 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | -1,415.01 | -1,155.17 |
| Cash from Investing Activities | 174.19 | 159.37 |
| Cash from Financing Activities | 1,281.01 | 1,037.20 |
| Net Increase/Decrease in Cash | 40.19 | 41.40 |