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 | 59,381.00 | 59,692.00 | 60,583.00 | 61,237.00 | 62,613.00 | 64,259.00 | 63,973.00 | 64,479.00 | 63,437.00 | 65,799.00 | 67,087.00 | 70,698.00 |
| YOY Revenue Growth % | 12.55% | 7.92% | 4.04% | 3.51% | 5.44% | 7.65% | 5.6% | 5.29% | 1.32% | 2.4% | 4.87% | 9.65% |
| Other Income | 1,397.00 | 1,006.00 | 862.00 | 1,157.00 | 962.00 | 729.00 | 1,243.00 | 1,028.00 | 1,660.00 | 867.00 | 1,118.00 | 757.00 |
| Total Income | 60,778.00 | 60,698.00 | 61,445.00 | 62,394.00 | 63,575.00 | 64,988.00 | 65,216.00 | 65,507.00 | 65,097.00 | 66,666.00 | 68,205.00 | 71,455.00 |
| Total Expenses + | 44,383.00 | 43,946.00 | 44,195.00 | 44,073.00 | 45,951.00 | 47,528.00 | 46,939.00 | 49,105.00 | 48,118.00 | 49,463.00 | 50,736.00 | 53,093.00 |
| 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 | 35,148.00 | 35,123.00 | 34,722.00 | 35,138.00 | 36,416.00 | 36,654.00 | 35,956.00 | 36,762.00 | 37,715.00 | 38,606.00 | 38,530.00 | 40,143.00 |
| Other Expenses | 9,235.00 | 8,823.00 | 9,473.00 | 8,935.00 | 9,535.00 | 10,874.00 | 10,983.00 | 10,737.00 | 8,847.00 | 9,215.00 | 10,288.00 | 11,279.00 |
| Operating Profit | 14,998.00 | 15,746.00 | 16,388.00 | 17,164.00 | 16,662.00 | 16,731.00 | 17,034.00 | 15,374.00 | 15,319.00 | 16,336.00 | 16,351.00 | 17,605.00 |
| OPM % | 25.3% | 26.4% | 27.1% | 28% | 26.6% | 26% | 26.6% | 23.8% | 24.1% | 24.8% | 24.4% | 24.9% |
| Profit Before Tax + | 14,989.00 | 15,330.00 | 14,829.00 | 16,849.00 | 16,231.00 | 16,032.00 | 16,666.00 | 16,402.00 | 16,979.00 | 16,068.00 | 14,078.00 | 18,362.00 |
| Tax Expense | 3,869.00 | 3,950.00 | 3,732.00 | 4,347.00 | 4,126.00 | 4,077.00 | 4,222.00 | 4,109.00 | 4,160.00 | 3,937.00 | 3,358.00 | 4,578.00 |
| Tax % | 25.8% | 25.8% | 25.2% | 25.8% | 25.4% | 25.4% | 25.3% | 25.1% | 24.5% | 24.5% | 23.9% | 24.9% |
| Profit After Tax | 11,120.00 | 11,380.00 | 11,097.00 | 12,502.00 | 12,105.00 | 11,955.00 | 12,444.00 | 12,293.00 | 12,819.00 | 12,131.00 | 10,720.00 | 13,784.00 |
| EPS (Basic) | 30.26 | 31.00 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 255,324.00 | 240,893.00 | 225,458.00 | 191,754.00 | 164,177.00 | 156,949.00 | 146,463.00 |
| YOY Revenue Growth % | 5.99% | 6.85% | 17.58% | 16.8% | 4.61% | 7.16% | - |
| Other Income | 3,962.00 | 4,422.00 | 3,449.00 | 4,018.00 | 3,134.00 | 4,592.00 | 4,311.00 |
| Total Income | 259,286.00 | 245,315.00 | 228,907.00 | 195,772.00 | 167,311.00 | 161,541.00 | 150,774.00 |
| Total Expenses + | 193,955.00 | 176,597.00 | 166,199.00 | 138,697.00 | 117,631.00 | 114,840.00 | 106,957.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,270.00 |
| Employee Benefit Expense | 145,788.00 | 140,131.00 | 127,522.00 | 107,554.00 | 91,814.00 | 85,952.00 | 78,246.00 |
| Other Expenses | 42,129.00 | 36,466.00 | 38,677.00 | 31,143.00 | 25,817.00 | 28,888.00 | 26,441.00 |
| Operating Profit | 61,369.00 | 64,296.00 | 59,259.00 | 53,057.00 | 46,546.00 | 42,109.00 | 39,506.00 |
| OPM % | 24% | 26.7% | 26.3% | 27.7% | 28.4% | 26.8% | 27% |
| Profit Before Exceptional | 65,331.00 | 62,955.00 | 56,907.00 | 51,687.00 | 44,978.00 | 42,248.00 | 41,563.00 |
| Exceptional Items | 0.00 | -958.00 | 0.00 | 0.00 | -1,218.00 | 0.00 | 0.00 |
| Profit Before Tax + | 65,331.00 | 61,997.00 | 56,907.00 | 51,687.00 | 43,760.00 | 42,248.00 | 41,563.00 |
| Tax Expense | 16,534.00 | 15,898.00 | 14,604.00 | 13,238.00 | 11,198.00 | 9,801.00 | 10,001.00 |
| Tax % | 25.3% | 25.6% | 25.7% | 25.6% | 25.6% | 23.2% | 24.1% |
| Profit After Tax | 48,797.00 | 46,099.00 | 42,303.00 | 38,449.00 | 32,562.00 | 32,447.00 | 31,562.00 |
| EPS (Basic) | 134.19 | 125.88 | 115.19 | 103.62 | 86.71 | 86.19 | 83.05 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 36,618.00 | 33,465.00 | 33,381.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 10,978.00 | 9,376.00 | 10,230.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,546.00 | 1,564.00 | 1,234.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 275.00 | 281.00 | 266.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 1,860.00 | 1,832.00 | 1,858.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 10,215.00 | 8,396.00 | 8,427.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 123,011.00 | 112,984.00 | 110,270.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 21.00 | 28.00 | 28.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 59,046.00 | 53,577.00 | 49,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 8,342.00 | 9,016.00 | 7,123.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 1,000.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 362.00 | 362.00 | 366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 94,394.00 | 90,127.00 | 90,058.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 10,857.00 | 9,026.00 | 8,887.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 53,001.00 | 46,104.00 | 43,558.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 63,858.00 | 55,130.00 | 52,445.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 48,908.00 | 44,338.00 | 41,965.00 | 39,949.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -2,318.00 | 6,026.00 | 39.00 | -897.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -47,438.00 | -48,536.00 | -47,878.00 | -33,581.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -674.00 | 1,893.00 | -5,365.00 | 12,329.00 | 0.00 | 0.00 | 0.00 |