Current Price: ₹0.00
| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 2,027.27 | 2,171.60 | 2,272.60 | 2,445.36 | 2,431.97 | 2,579.85 | 2,796.83 | 2,921.27 | 2,857.92 | 2,891.40 | 3,032.07 | 3,012.95 |
| YOY Revenue Growth % | 11.55% | 15.55% | 16.24% | 21.76% | 19.96% | 18.8% | 23.07% | 19.46% | 17.51% | 12.08% | 8.41% | 3.14% |
| Other Income | 9.89 | 14.04 | 13.04 | 10.01 | 9.09 | 14.08 | 10.69 | 10.22 | 9.73 | 12.63 | 8.70 | 23.71 |
| Total Income | 2,037.17 | 2,185.64 | 2,285.64 | 2,455.37 | 2,441.06 | 2,593.93 | 2,807.52 | 2,931.49 | 2,867.65 | 2,904.03 | 3,040.77 | 3,036.66 |
| Total Expenses + | 1,993.60 | 2,145.27 | 2,240.85 | 2,409.30 | 2,395.32 | 2,557.60 | 2,763.38 | 2,886.36 | 2,827.98 | 2,878.07 | 3,011.89 | 2,987.81 |
| 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 | 1,950.65 | 2,103.13 | 2,194.86 | 2,355.27 | 2,326.67 | 2,471.68 | 2,661.65 | 2,780.33 | 2,695.95 | 2,754.27 | 2,867.32 | 2,843.26 |
| Other Expenses | 42.95 | 42.14 | 45.99 | 54.03 | 68.65 | 85.92 | 101.73 | 106.03 | 114.49 | 106.48 | 126.45 | 127.38 |
| Operating Profit | 33.68 | 26.34 | 31.75 | 36.06 | 36.65 | 22.25 | 33.45 | 34.91 | 29.94 | 13.33 | 20.18 | 25.14 |
| OPM % | 1.7% | 1.2% | 1.4% | 1.5% | 1.5% | 0.9% | 1.2% | 1.2% | 1% | 0.5% | 0.7% | 0.8% |
| Profit Before Tax + | 26.35 | 25.83 | 29.40 | 32.94 | 29.56 | 20.19 | 25.91 | 28.56 | 39.67 | 25.96 | 28.88 | 43.17 |
| Tax Expense | 1.98 | 0.07 | 1.75 | 1.82 | 1.43 | 0.82 | 1.06 | 0.19 | 1.79 | 0.95 | 1.04 | 0.69 |
| Tax % | 7.5% | 0.3% | 6% | 5.5% | 4.8% | 4.1% | 4.1% | 0.7% | 4.5% | 3.7% | 3.6% | 1.6% |
| Profit After Tax | 24.37 | 25.76 | 27.65 | 31.12 | 28.13 | 19.37 | 24.85 | 28.37 | 37.88 | 25.01 | 27.84 | 42.48 |
| EPS (Basic) | 14.00 | 15.53 | 16.26 | 18.49 | 16.39 | 12.40 | 14.66 | 16.95 | 20.85 | 15.83 | 16.41 | 24.88 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 11,155.87 | 9,321.53 | 7,870.00 | 6,479.82 | 4,881.46 | 5,200.72 | 4,447.60 |
| YOY Revenue Growth % | 19.68% | 18.44% | 21.45% | 32.74% | -6.14% | 16.93% | - |
| Other Income | 44.72 | 46.18 | 43.95 | 19.73 | 34.72 | 30.84 | 18.06 |
| Total Income | 11,200.59 | 9,367.71 | 7,913.94 | 6,499.55 | 4,916.18 | 5,231.57 | 4,465.66 |
| Total Expenses + | 11,086.26 | 9,190.73 | 7,747.73 | 6,337.45 | 4,782.95 | 5,105.63 | 4,353.15 |
| Employee Benefit Expense | 10,622.63 | 8,979.92 | 7,569.81 | 6,180.73 | 4,686.98 | 4,936.48 | 4,197.15 |
| Other Expenses | 395.15 | 210.81 | 177.92 | 156.72 | 95.97 | 169.15 | 156.00 |
| Operating Profit | 69.61 | 130.80 | 122.27 | 142.37 | 98.51 | 95.09 | 94.45 |
| OPM % | 0.6% | 1.4% | 1.6% | 2.2% | 2% | 1.8% | 2.1% |
| Profit Before Exceptional | 114.33 | 114.22 | 117.36 | 117.34 | 92.62 | 85.06 | 96.78 |
| Exceptional Items | 0.00 | 3.51 | -2.33 | -71.78 | -4.09 | 0.00 | 0.00 |
| Profit Before Tax + | 114.33 | 117.73 | 115.03 | 45.56 | 88.54 | 85.06 | 96.78 |
| Tax Expense | 3.86 | 5.07 | 3.48 | 6.11 | 10.06 | 50.08 | -1.25 |
| Tax % | 3.4% | 4.3% | 3% | 13.4% | 11.4% | 58.9% | -1.3% |
| Profit After Tax | 110.47 | 112.66 | 111.55 | 39.45 | 78.47 | 34.98 | 98.03 |
| EPS (Basic) | 64.86 | 66.65 | 65.12 | 22.48 | 45.33 | 20.46 | 57.34 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 791.70 | 712.56 | 669.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 77.37 | 80.19 | 10.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 13.29 | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 185.57 | 173.27 | 173.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 47.63 | 39.31 | 42.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 1,352.90 | 1,224.31 | 1,098.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 491.25 | 449.58 | 536.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 94.90 | 167.90 | 149.45 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Investments | 62.35 | 0.00 | 190.88 | 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 | 16.77 | 16.77 | 17.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 890.13 | 781.25 | 790.53 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 186.97 | 191.62 | 190.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 1,034.68 | 934.00 | 756.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,221.65 | 1,125.62 | 947.30 | 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 | 104.38 | 117.83 | 126.24 | -6.15 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -147.52 | 40.79 | -123.15 | -88.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -35.03 | -151.35 | -24.36 | -13.07 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -78.12 | 7.27 | -21.27 | -107.72 | 0.00 | 0.00 | 0.00 |