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 | 7,999.45 | 8,555.50 | 8,922.39 | 9,483.71 | 9,604.98 | 10,089.54 | 10,698.31 | 11,454.23 | 11,535.63 | 11,907.79 | 12,165.75 | 12,508.72 |
| YOY Revenue Growth % | - | - | 17.26% | 22.27% | 20.07% | 17.93% | 19.9% | 20.78% | 20.1% | 18.02% | 13.72% | 9.21% |
| Other Income | 5.15 | 8.95 | 4.91 | 14.14 | 4.73 | 7.14 | 7.16 | 6.02 | 6.13 | 8.94 | 25.83 | 19.19 |
| Total Income | 8,004.60 | 8,564.45 | 8,927.30 | 9,497.85 | 9,609.71 | 10,096.68 | 10,705.47 | 11,460.25 | 11,541.76 | 11,916.73 | 12,191.58 | 12,527.91 |
| Total Expenses + | 1,174.69 | 1,220.98 | 1,272.34 | 1,326.49 | 1,359.21 | 1,454.10 | 1,553.03 | 8,688.27 | 8,635.03 | 8,806.71 | 8,831.38 | 8,612.60 |
| 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 | 790.39 | 790.38 | 809.91 | 824.91 | 868.35 | 906.67 | 970.41 | 905.73 | 976.47 | 943.93 | 1,237.26 | 968.35 |
| Other Expenses | 384.30 | 430.60 | 462.43 | 501.58 | 490.86 | 547.43 | 582.62 | 654.13 | 656.69 | 663.34 | 644.82 | 640.09 |
| Operating Profit | 6,824.76 | 7,334.52 | 7,650.05 | 8,157.22 | 8,245.77 | 8,635.44 | 9,145.28 | 2,765.96 | 2,900.60 | 3,101.08 | 3,334.37 | 3,896.12 |
| OPM % | 85.3% | 85.7% | 85.7% | 86% | 85.8% | 85.6% | 85.5% | 24.1% | 25.1% | 26% | 27.4% | 31.1% |
| Profit Before Tax + | 2,247.62 | 2,352.28 | 2,439.62 | 2,644.12 | 2,666.59 | 2,751.53 | 4,415.92 | 2,771.98 | 2,906.73 | 3,110.02 | 3,360.20 | 3,915.31 |
| Tax Expense | 572.18 | 601.44 | 621.29 | 698.25 | 686.00 | 680.27 | 846.16 | 632.59 | 751.00 | 802.84 | 838.53 | 901.74 |
| Tax % | 25.5% | 25.6% | 25.5% | 26.4% | 25.7% | 24.7% | 19.2% | 22.8% | 25.8% | 25.8% | 25% | 23% |
| Profit After Tax | 1,675.44 | 1,750.84 | 1,818.33 | 1,945.87 | 1,980.59 | 2,071.26 | 3,569.76 | 2,139.39 | 2,155.73 | 2,307.18 | 2,521.67 | 3,013.57 |
| EPS (Basic) | 44.73 | 46.67 | 48.42 | 51.79 | 52.70 | 55.09 | 18.99 | 11.38 | 11.46 | 12.27 | 13.40 | 16.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Revenue from Operations | 41,834.42 | 34,964.41 | 29,772.16 |
| YOY Revenue Growth % | 19.65% | 17.44% | - |
| Other Income | 25.05 | 33.20 | 30.73 |
| Total Income | 41,859.47 | 34,997.61 | 29,802.89 |
| Total Expenses + | 30,910.22 | 4,997.91 | 4,085.28 |
| Employee Benefit Expense | 3,651.16 | 3,215.59 | 2,506.11 |
| Other Expenses | 2,275.04 | 1,782.32 | 1,579.17 |
| Operating Profit | 10,924.20 | 29,966.50 | 25,686.88 |
| OPM % | 26.1% | 85.7% | 86.3% |
| Profit Before Exceptional | 10,949.25 | 9,683.64 | 8,184.89 |
| Exceptional Items | 1,656.77 | 0.00 | 0.00 |
| Profit Before Tax + | 12,606.02 | 9,683.64 | 8,184.89 |
| Tax Expense | 2,845.02 | 2,493.16 | 2,205.55 |
| Tax % | 22.6% | 25.7% | 26.9% |
| Profit After Tax | 9,761.00 | 7,190.48 | 5,979.34 |
| EPS (Basic) | 51.92 | 191.63 | 159.69 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| ASSETS | |||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,025.68 | 845.77 | 209.49 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,189.45 | 1,406.73 | 1,406.73 |
| Other Intangible Assets | 698.95 | 1,033.93 | 1,217.65 |
| 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 | 6,013.37 | 9,505.30 |
| 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 | 55,904.49 | 48,192.60 | 42,932.21 |
| 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 | -42,274.81 | -27,653.08 | -15,841.33 |
| Cash from Investing Activities | 3,678.14 | -238.33 | -180.06 |
| Cash from Financing Activities | 43,264.70 | 24,399.48 | 9,646.84 |
| Net Increase/Decrease in Cash | 4,668.03 | -3,491.93 | -6,374.55 |