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 | 13,158.98 | 12,863.92 | 13,101.34 | 12,871.25 | 13,005.47 | 13,313.22 | 13,285.60 | 13,384.00 | 13,351.20 | 13,994.90 | 14,393.20 | 15,076.10 |
| YOY Revenue Growth % | 8.61% | -2.02% | -4.61% | -6.17% | -1.17% | 3.49% | 1.41% | 3.98% | 2.66% | 5.12% | 8.34% | 12.64% |
| Other Income | 191.70 | 264.20 | 87.50 | 373.50 | 144.70 | 521.50 | 16.50 | 172.70 | 218.30 | 40.00 | -21.70 | -204.70 |
| Total Income | 13,350.68 | 13,128.12 | 13,188.84 | 13,244.75 | 13,150.17 | 13,834.72 | 13,302.10 | 13,556.70 | 13,569.50 | 14,034.90 | 14,371.50 | 14,871.40 |
| Total Expenses + | 11,821.00 | 11,941.12 | 11,954.87 | 11,772.15 | 11,441.00 | 11,563.05 | 11,476.60 | 12,091.31 | 11,951.90 | 12,372.80 | 12,594.90 | 13,080.70 |
| 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 | 7,167.70 | 7,302.20 | 7,409.40 | 7,249.00 | 7,331.50 | 7,505.40 | 7,424.60 | 7,362.30 | 7,498.90 | 7,629.10 | 7,563.70 | 7,787.10 |
| Other Expenses | 4,653.30 | 4,638.92 | 4,545.47 | 4,523.15 | 4,109.50 | 4,057.65 | 4,052.00 | 4,181.61 | 3,917.10 | 4,197.80 | 4,463.90 | 4,723.70 |
| Operating Profit | 1,337.98 | 922.80 | 1,146.46 | 1,099.10 | 1,564.47 | 1,750.18 | 1,809.00 | 1,292.70 | 1,399.30 | 1,622.10 | 1,798.30 | 1,995.40 |
| OPM % | 10.2% | 7.2% | 8.8% | 8.5% | 12% | 13.1% | 13.6% | 9.7% | 10.5% | 11.6% | 12.5% | 13.2% |
| Profit Before Tax + | 963.38 | 615.30 | 678.86 | 959.10 | 1,175.47 | 1,713.48 | 1,297.40 | 1,464.20 | 1,617.60 | 1,659.30 | 1,504.20 | 1,790.60 |
| Tax Expense | 259.80 | 110.00 | 155.10 | 294.90 | 310.70 | 456.00 | 308.60 | 322.30 | 488.80 | 457.60 | 385.60 | 434.20 |
| Tax % | 27% | 17.9% | 22.8% | 30.7% | 26.4% | 26.6% | 23.8% | 22% | 30.2% | 27.6% | 25.6% | 24.2% |
| Profit After Tax | 703.58 | 505.30 | 523.76 | 664.20 | 864.77 | 1,257.48 | 988.80 | 1,141.90 | 1,128.80 | 1,201.70 | 1,118.60 | 1,356.40 |
| EPS (Basic) | 7.84 | 5.59 | 5.77 | 7.48 | 9.62 | 14.12 | 11.10 | 13.17 | 12.87 | 13.48 | 12.66 | 15.27 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 52,988.30 | 51,995.46 | 53,290.19 | 44,645.98 | 36,867.68 | 34,742.13 | 30,772.93 |
| YOY Revenue Growth % | 1.91% | -2.43% | 19.36% | 21.1% | 6.12% | 12.9% | - |
| Other Income | 855.40 | 916.90 | 965.00 | 1,112.30 | 1,192.40 | 534.20 | 1,416.49 |
| Total Income | 53,843.70 | 52,912.36 | 54,255.19 | 45,758.28 | 38,060.08 | 35,276.33 | 32,189.42 |
| Total Expenses + | 48,199.10 | 47,489.19 | 45,498.43 | 36,626.00 | 31,359.10 | 28,405.20 | 26,063.31 |
| Employee Benefit Expense | 29,623.80 | 29,128.30 | 27,691.80 | 22,285.90 | 18,810.00 | 17,507.90 | 16,623.97 |
| Other Expenses | 16,400.70 | 18,360.89 | 17,806.63 | 14,340.10 | 12,549.10 | 10,897.30 | 9,439.34 |
| Operating Profit | 4,789.20 | 4,506.27 | 7,791.76 | 8,019.98 | 5,508.58 | 6,336.93 | 4,709.62 |
| OPM % | 9% | 8.7% | 14.6% | 18% | 14.9% | 18.2% | 15.3% |
| Profit Before Exceptional | 5,644.60 | 3,213.87 | 6,474.46 | 7,449.28 | 5,063.28 | 5,608.73 | 4,878.75 |
| Exceptional Items | 8.60 | 10.50 | -29.00 | 2.80 | -5.50 | -65.50 | 0.08 |
| Profit Before Tax + | 5,653.20 | 3,224.37 | 6,445.46 | 7,452.08 | 5,057.78 | 5,543.23 | 4,878.83 |
| Tax Expense | 1,400.20 | 827.60 | 1,588.50 | 1,822.00 | 1,160.40 | 1,254.40 | 1,092.63 |
| Tax % | 24.8% | 25.7% | 24.6% | 24.4% | 22.9% | 22.6% | 22.4% |
| Profit After Tax | 4,253.00 | 2,396.77 | 4,856.96 | 5,630.08 | 3,897.38 | 4,288.83 | 3,786.20 |
| EPS (Basic) | 48.00 | 26.66 | 54.76 | 63.32 | 46.21 | 48.48 | 43.02 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 20,815.30 | 19,998.30 | 21,720.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2,380.50 | 2,557.70 | 2,862.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 20.60 | 101.10 | 83.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 235.40 | 412.23 | 432.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 7,699.30 | 7,510.56 | 7,665.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 2,349.10 | 2,802.90 | 3,231.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 23,679.20 | 23,425.30 | 24,432.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 39.40 | 37.50 | 23.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 11,547.00 | 11,401.10 | 12,881.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4,318.50 | 4,347.10 | 4,056.30 | 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 | 442.40 | 441.30 | 440.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 26,919.10 | 26,228.10 | 27,484.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 4,028.80 | 2,429.81 | 3,207.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 12,674.00 | 13,846.99 | 14,551.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 16,702.80 | 16,276.80 | 17,758.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 5,785.65 | 6,376.37 | 5,571.96 | 5,285.37 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -23.20 | -1,313.70 | -278.47 | 481.50 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5,799.22 | -4,767.19 | -5,078.09 | -4,666.58 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -28.67 | 290.78 | 267.41 | 1,098.59 | 0.00 | 0.00 | 0.00 |