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| Particulars | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 369.07 | 418.46 | 450.69 | 422.19 | 446.13 | 511.28 | 567.51 | 784.33 |
| YOY Revenue Growth % | - | - | - | - | 20.88% | 22.18% | 25.92% | 85.78% |
| Other Income | 6.85 | 15.45 | 7.03 | 16.57 | 16.41 | 12.73 | 15.19 | 12.34 |
| Total Income | 375.91 | 433.92 | 457.72 | 438.76 | 462.54 | 524.01 | 582.70 | 796.68 |
| Total Expenses + | 303.50 | 339.82 | 367.79 | 366.90 | 400.69 | 456.43 | 504.47 | 725.26 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 78.65 | 82.16 | 94.56 | 100.18 | 99.19 | 102.85 | 107.90 | 164.65 |
| Other Expenses | 224.85 | 257.66 | 273.23 | 266.72 | 282.22 | 334.36 | 371.56 | 519.30 |
| Operating Profit | 65.57 | 78.64 | 82.91 | 55.29 | 45.44 | 54.85 | 63.04 | 59.08 |
| OPM % | 17.8% | 18.8% | 18.4% | 13.1% | 10.2% | 10.7% | 11.1% | 7.5% |
| Profit Before Tax + | 53.29 | 75.52 | 71.27 | 56.94 | 70.84 | 75.31 | 78.23 | 66.10 |
| Tax Expense | 6.89 | 14.60 | 11.19 | 6.97 | 11.93 | 12.34 | 10.68 | 12.41 |
| Tax % | 12.9% | 19.3% | 15.7% | 12.2% | 16.8% | 16.4% | 13.7% | 18.8% |
| Profit After Tax | 46.40 | 60.92 | 60.09 | 49.98 | 58.91 | 62.97 | 67.55 | 53.69 |
| EPS (Basic) | 4.58 | 5.85 | 5.71 | 4.70 | 5.54 | 5.90 | 6.32 | 5.03 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Revenue from Operations | 1,737.47 | 1,392.82 |
| YOY Revenue Growth % | 24.75% | - |
| Other Income | 61.83 | 22.66 |
| Total Income | 1,799.31 | 1,415.48 |
| Total Expenses + | 1,537.45 | 1,134.56 |
| Employee Benefit Expense | 376.09 | 277.34 |
| Other Expenses | 1,086.19 | 857.21 |
| Operating Profit | 200.03 | 258.26 |
| OPM % | 11.5% | 18.5% |
| Profit Before Exceptional | 261.86 | 234.11 |
| Exceptional Items | 12.71 | -7.20 |
| Profit Before Tax + | 274.57 | 226.91 |
| Tax Expense | 44.68 | 26.34 |
| Tax % | 16.3% | 11.6% |
| Profit After Tax | 229.89 | 200.57 |
| EPS (Basic) | 21.73 | 19.85 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 415.14 | 381.45 |
| Property, Plant & Equipment | 77.82 | 79.85 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non-Current Investments | 2.03 | 0.00 |
| Goodwill | 91.24 | 88.65 |
| Other Intangible Assets | 176.34 | 180.48 |
| Current Assets + | 5,799.19 | 4,475.98 |
| Inventories | 0.00 | 0.00 |
| Trade Receivables | 4,061.30 | 3,306.70 |
| Cash and Cash Equivalents | 961.70 | 751.49 |
| Current Investments | 170.48 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 0.00 | 0.00 |
| Equity Share Capital | 10.86 | 10.42 |
| Other Equity | 1,184.20 | 534.38 |
| Non-Current Liabilities | 182.61 | 256.22 |
| Current Liabilities | 4,836.66 | 4,056.40 |
| Total Liabilities | 5,019.27 | 4,312.62 |
| Particulars | Mar 2025 | Mar 2024 |
|---|---|---|
| Cash from Operating Activities | 68.01 | 221.81 |
| Cash from Investing Activities | -220.12 | -152.59 |
| Cash from Financing Activities | 364.78 | 115.29 |
| Net Increase/Decrease in Cash | 210.21 | 188.11 |