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 | 229.59 | 246.31 | 263.84 | 278.80 | 297.50 | 313.89 | 333.16 | 360.57 | 388.44 | 410.78 | 425.57 | 454.03 |
| YOY Revenue Growth % | - | - | - | - | 29.58% | 27.44% | 26.27% | 29.33% | 30.57% | 30.87% | 27.74% | 25.92% |
| Other Income | 0.34 | 0.20 | 0.09 | 0.65 | 0.01 | 0.30 | 0.09 | 0.60 | 0.11 | 0.22 | 0.25 | 0.11 |
| Total Income | 229.93 | 246.51 | 263.94 | 279.45 | 297.51 | 314.19 | 333.25 | 361.17 | 388.54 | 411.00 | 425.81 | 454.14 |
| Total Expenses + | 65.29 | 72.49 | 77.93 | 76.97 | 79.06 | 80.90 | 85.90 | 235.37 | 252.83 | 265.12 | 267.94 | 290.01 |
| 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 | 46.75 | 53.34 | 57.03 | 60.01 | 60.77 | 59.87 | 64.33 | 68.26 | 70.32 | 71.77 | 67.81 | 76.21 |
| Other Expenses | 18.54 | 19.15 | 20.90 | 16.96 | 18.28 | 21.02 | 21.57 | 23.71 | 27.59 | 28.37 | 26.55 | 24.33 |
| Operating Profit | 164.30 | 173.82 | 185.92 | 201.83 | 218.44 | 232.99 | 247.26 | 125.20 | 135.61 | 145.67 | 157.62 | 164.02 |
| OPM % | 71.6% | 70.6% | 70.5% | 72.4% | 73.4% | 74.2% | 74.2% | 34.7% | 34.9% | 35.5% | 37% | 36.1% |
| Profit Before Tax + | 62.79 | 70.63 | 85.73 | 96.92 | 105.12 | 110.13 | 117.47 | 125.80 | 135.71 | 145.88 | 157.87 | 164.13 |
| Tax Expense | 15.82 | 18.02 | 21.72 | 23.49 | 26.41 | 26.15 | 29.39 | 31.40 | 34.82 | 36.75 | 39.83 | 41.36 |
| Tax % | 25.2% | 25.5% | 25.3% | 24.2% | 25.1% | 23.7% | 25% | 25% | 25.7% | 25.2% | 25.2% | 25.2% |
| Profit After Tax | 46.97 | 52.61 | 64.02 | 73.43 | 78.72 | 83.98 | 88.08 | 94.40 | 100.89 | 109.14 | 118.04 | 122.77 |
| EPS (Basic) | 0.52 | 0.52 | 0.60 | 0.69 | 0.73 | 0.78 | 0.82 | 0.87 | 0.93 | 1.00 | 1.08 | 1.12 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,305.12 | 1,018.54 |
| YOY Revenue Growth % | 28.14% | - |
| Other Income | 0.99 | 1.28 |
| Total Income | 1,306.11 | 1,019.82 |
| Total Expenses + | 847.59 | 292.68 |
| Employee Benefit Expense | 253.23 | 217.13 |
| Other Expenses | 84.59 | 75.55 |
| Operating Profit | 457.52 | 725.86 |
| OPM % | 35.1% | 71.3% |
| Profit Before Exceptional | 458.52 | 316.06 |
| Exceptional Items | 0.00 | 0.00 |
| Profit Before Tax + | 458.52 | 316.06 |
| Tax Expense | 113.35 | 79.04 |
| Tax % | 24.7% | 25% |
| Profit After Tax | 345.17 | 237.02 |
| EPS (Basic) | 3.20 | 2.35 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 0.00 | 0.00 |
| Property, Plant & Equipment | 43.66 | 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 | 224.19 |
| 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 | 2,104.95 | 1,706.37 |
| 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 | -1,415.26 | -1,155.35 |
| Cash from Investing Activities | 175.62 | 158.37 |
| Cash from Financing Activities | 1,280.85 | 1,037.42 |
| Net Increase/Decrease in Cash | 41.21 | 40.43 |