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 | 49,862.00 | 50,165.00 | 50,844.00 | 51,488.00 | 52,844.00 | 53,990.00 | 53,883.00 | 54,136.00 | 52,788.00 | 54,531.00 | 55,567.00 | 58,052.00 |
| YOY Revenue Growth % | 12.1% | 7.15% | 3.18% | 3.43% | 5.98% | 7.62% | 5.98% | 5.14% | -0.11% | 1% | 3.13% | 7.23% |
| Other Income | 1,903.00 | 1,755.00 | 1,809.00 | 1,806.00 | 2,417.00 | 3,185.00 | 2,118.00 | 1,922.00 | 2,703.00 | 1,768.00 | 2,049.00 | 3,516.00 |
| Total Income | 51,765.00 | 51,920.00 | 52,653.00 | 53,294.00 | 55,261.00 | 57,175.00 | 56,001.00 | 56,058.00 | 55,491.00 | 56,299.00 | 57,616.00 | 61,568.00 |
| Total Expenses + | 36,726.00 | 36,363.00 | 36,481.00 | 36,942.00 | 38,269.00 | 39,432.00 | 39,156.00 | 41,386.00 | 39,305.00 | 40,205.00 | 41,487.00 | 43,104.00 |
| 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 | 25,979.00 | 26,018.00 | 25,511.00 | 25,631.00 | 26,657.00 | 26,815.00 | 26,613.00 | 27,215.00 | 27,640.00 | 28,030.00 | 27,842.00 | 28,630.00 |
| Other Expenses | 10,747.00 | 10,345.00 | 10,970.00 | 11,311.00 | 11,612.00 | 12,617.00 | 12,543.00 | 12,852.00 | 10,391.00 | 10,833.00 | 12,031.00 | 13,292.00 |
| Operating Profit | 13,136.00 | 13,802.00 | 14,363.00 | 14,546.00 | 14,575.00 | 14,558.00 | 14,727.00 | 12,750.00 | 13,483.00 | 14,326.00 | 14,080.00 | 14,948.00 |
| OPM % | 26.3% | 27.5% | 28.2% | 28.3% | 27.6% | 27% | 27.3% | 23.6% | 25.5% | 26.3% | 25.3% | 25.7% |
| Profit Before Tax + | 13,932.00 | 14,444.00 | 14,046.00 | 15,180.00 | 15,878.00 | 16,589.00 | 15,509.00 | 14,672.00 | 16,186.00 | 15,244.00 | 12,912.00 | 18,464.00 |
| Tax Expense | 3,448.00 | 3,515.00 | 3,293.00 | 3,787.00 | 3,763.00 | 3,595.00 | 3,677.00 | 3,556.00 | 3,634.00 | 3,416.00 | 2,722.00 | 3,938.00 |
| Tax % | 24.7% | 24.3% | 23.4% | 24.9% | 23.7% | 21.7% | 23.7% | 24.2% | 22.5% | 22.4% | 21.1% | 21.3% |
| Profit After Tax | 10,484.00 | 10,929.00 | 10,753.00 | 11,393.00 | 12,115.00 | 12,994.00 | 11,832.00 | 11,116.00 | 12,552.00 | 11,828.00 | 10,190.00 | 14,526.00 |
| EPS (Basic) | 28.65 | 29.87 | 29.45 | 31.48 | 33.48 | 35.91 | 32.71 | 30.72 | 34.69 | 32.70 | 28.16 | 40.15 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 214,853.00 | 202,359.00 | 190,354.00 | 160,341.00 | 135,963.00 | 131,306.00 | 123,170.00 |
| YOY Revenue Growth % | 6.17% | 6.31% | 18.72% | 17.93% | 3.55% | 6.61% | - |
| Other Income | 9,642.00 | 7,273.00 | 5,328.00 | 7,486.00 | 5,400.00 | 8,082.00 | 7,627.00 |
| Total Income | 224,495.00 | 209,632.00 | 195,682.00 | 167,827.00 | 141,363.00 | 139,388.00 | 130,797.00 |
| Total Expenses + | 161,847.00 | 146,512.00 | 139,357.00 | 114,096.00 | 95,653.00 | 93,953.00 | 88,206.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,003.00 |
| Employee Benefit Expense | 107,300.00 | 103,139.00 | 96,218.00 | 81,097.00 | 69,046.00 | 64,906.00 | 59,377.00 |
| Other Expenses | 49,624.00 | 43,373.00 | 43,139.00 | 32,999.00 | 26,607.00 | 29,047.00 | 26,826.00 |
| Operating Profit | 53,006.00 | 55,847.00 | 50,997.00 | 46,245.00 | 40,310.00 | 37,353.00 | 34,964.00 |
| OPM % | 24.7% | 27.6% | 26.8% | 28.8% | 29.6% | 28.4% | 28.4% |
| Profit Before Exceptional | 62,648.00 | 58,560.00 | 51,690.00 | 49,723.00 | 42,120.00 | 41,991.00 | 40,705.00 |
| Exceptional Items | 0.00 | -958.00 | 0.00 | 0.00 | -1,218.00 | 0.00 | 0.00 |
| Profit Before Tax + | 62,648.00 | 57,602.00 | 51,690.00 | 49,723.00 | 40,902.00 | 41,991.00 | 40,705.00 |
| Tax Expense | 14,591.00 | 14,043.00 | 12,584.00 | 11,536.00 | 9,942.00 | 8,731.00 | 10,640.00 |
| Tax % | 23.3% | 24.4% | 24.3% | 23.2% | 24.3% | 20.8% | 26.1% |
| Profit After Tax | 48,057.00 | 43,559.00 | 39,106.00 | 38,187.00 | 30,960.00 | 33,260.00 | 30,065.00 |
| EPS (Basic) | 132.83 | 119.44 | 106.88 | 103.24 | 82.78 | 88.64 | 79.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 29,625.00 | 26,230.00 | 27,043.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8,346.00 | 8,336.00 | 9,186.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1,318.00 | 1,450.00 | 1,103.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3,999.00 | 2,405.00 | 2,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 8,479.00 | 6,617.00 | 6,504.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 103,163.00 | 94,918.00 | 92,784.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 20.00 | 27.00 | 27.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 51,767.00 | 46,068.00 | 42,798.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 2,610.00 | 3,644.00 | 1,462.00 | 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 | 75,255.00 | 71,758.00 | 74,172.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 7,989.00 | 5,967.00 | 5,965.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 49,182.00 | 43,061.00 | 39,324.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 57,171.00 | 49,028.00 | 45,289.00 | 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 | 40,816.00 | 39,142.00 | 37,029.00 | 36,127.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 4,825.00 | 10,807.00 | 3,250.00 | 3,642.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -46,724.00 | -47,793.00 | -47,224.00 | -32,797.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -1,034.00 | 2,182.00 | -6,735.00 | 7,085.00 | 0.00 | 0.00 | 0.00 |