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 | 8,292.53 | 8,883.76 | 9,300.70 | 9,904.30 | 9,604.98 | 10,089.54 | 10,698.31 | 11,454.23 | 11,536.32 | 11,912.44 | 12,170.76 | 12,513.43 |
| YOY Revenue Growth % | - | - | 19.12% | 24.33% | 15.83% | 13.57% | 15.03% | 15.65% | 20.11% | 18.07% | 13.76% | 9.25% |
| Other Income | 0.00 | 9.23 | 5.05 | 14.00 | 4.73 | 7.14 | 7.16 | 6.02 | 6.12 | 8.89 | 25.77 | 18.92 |
| Total Income | 8,292.53 | 8,892.99 | 9,305.75 | 9,918.30 | 9,609.71 | 10,096.68 | 10,705.47 | 11,460.25 | 11,542.44 | 11,921.33 | 12,196.53 | 12,532.35 |
| Total Expenses + | 1,250.09 | 1,304.38 | 1,365.96 | 1,425.87 | 1,359.21 | 1,454.10 | 1,553.03 | 8,688.27 | 8,636.21 | 8,808.37 | 8,833.01 | 8,614.87 |
| 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 | 847.42 | 851.53 | 877.01 | 895.56 | 868.35 | 906.67 | 970.41 | 905.73 | 977.37 | 945.33 | 1,238.46 | 969.56 |
| Other Expenses | 402.67 | 452.85 | 488.95 | 530.31 | 490.86 | 547.43 | 582.62 | 654.13 | 657.09 | 663.50 | 644.95 | 640.79 |
| Operating Profit | 7,042.44 | 7,579.38 | 7,934.74 | 8,478.43 | 8,245.77 | 8,635.44 | 9,145.28 | 2,765.96 | 2,900.11 | 3,104.07 | 3,337.75 | 3,898.56 |
| OPM % | 84.9% | 85.3% | 85.3% | 85.6% | 85.8% | 85.6% | 85.5% | 24.1% | 25.1% | 26.1% | 27.4% | 31.2% |
| Profit Before Tax + | 2,300.56 | 2,404.16 | 2,512.60 | 2,742.85 | 2,666.59 | 2,751.53 | 4,312.81 | 2,771.98 | 2,906.23 | 3,112.96 | 3,363.52 | 3,917.48 |
| Tax Expense | 588.37 | 612.33 | 639.01 | 721.57 | 635.95 | 598.26 | 1,064.17 | 628.21 | 746.84 | 798.80 | 833.87 | 896.53 |
| Tax % | 25.6% | 25.5% | 25.4% | 26.3% | 23.8% | 21.7% | 24.7% | 22.7% | 25.7% | 25.7% | 24.8% | 22.9% |
| Profit After Tax | 1,712.19 | 1,791.83 | 1,873.59 | 2,021.28 | 2,030.64 | 2,153.27 | 3,248.64 | 2,143.77 | 2,159.39 | 2,314.16 | 2,529.65 | 3,020.95 |
| EPS (Basic) | 45.53 | 47.61 | 49.70 | 53.47 | 53.82 | 56.93 | 17.27 | 11.40 | 11.48 | 12.30 | 13.45 | 16.06 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 41,834.42 | 36,379.52 | 30,476.78 |
| YOY Revenue Growth % | 14.99% | 19.37% | - |
| Other Income | 25.05 | 33.47 | 31.61 |
| Total Income | 41,859.47 | 36,412.99 | 30,508.39 |
| Total Expenses + | 30,910.22 | 5,349.72 | 4,280.40 |
| Employee Benefit Expense | 3,651.16 | 3,471.52 | 2,636.42 |
| Other Expenses | 2,275.04 | 1,878.20 | 1,643.98 |
| Operating Profit | 10,924.20 | 31,029.80 | 26,196.38 |
| OPM % | 26.1% | 85.3% | 86% |
| Profit Before Exceptional | 10,949.25 | 9,960.17 | 8,213.72 |
| Exceptional Items | 1,553.66 | 0.00 | 0.00 |
| Profit Before Tax + | 12,502.91 | 9,960.17 | 8,213.72 |
| Tax Expense | 2,926.59 | 2,561.28 | 2,193.69 |
| Tax % | 23.4% | 25.7% | 26.7% |
| Profit After Tax | 9,576.32 | 7,398.89 | 6,020.03 |
| EPS (Basic) | 50.82 | 196.32 | 160.54 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,025.68 | 941.07 | 223.19 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,189.45 | 1,740.94 | 1,740.94 |
| Other Intangible Assets | 698.95 | 1,034.87 | 1,218.46 |
| Current Assets + | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 10,681.40 | 6,182.36 | 9,932.84 |
| Current Investments | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||
| Total Equity | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 376.08 | 375.79 | 374.43 |
| Other Equity | 56,093.74 | 48,571.38 | 43,138.43 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 237,252.34 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash from Operating Activities | -43,651.90 | -31,101.40 | -17,625.25 |
| Cash from Investing Activities | 3,661.21 | -258.21 | -193.04 |
| Cash from Financing Activities | 44,521.09 | 27,609.13 | 11,819.51 |
| Net Increase/Decrease in Cash | 4,530.40 | -3,750.48 | -5,998.78 |