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 | 10,697.20 | 10,439.70 | 10,551.40 | 10,411.00 | 10,629.60 | 10,938.60 | 11,176.20 | 11,583.60 | 11,594.60 | 12,067.60 | 12,308.30 | 12,956.50 |
| YOY Revenue Growth % | 14.79% | -0.38% | -3.97% | -4.82% | -0.63% | 4.78% | 5.92% | 11.26% | 9.08% | 10.32% | 10.13% | 11.85% |
| Other Income | 201.00 | 513.60 | 265.20 | 272.50 | 123.40 | 921.40 | 174.70 | 163.15 | 394.30 | 246.40 | 135.10 | -195.20 |
| Total Income | 10,898.20 | 10,953.30 | 10,816.60 | 10,683.50 | 10,753.00 | 11,860.00 | 11,350.90 | 11,746.75 | 11,988.90 | 12,314.00 | 12,443.40 | 12,761.30 |
| Total Expenses + | 9,910.60 | 10,102.50 | 9,999.90 | 9,712.80 | 9,677.80 | 9,951.50 | 9,998.90 | 10,829.30 | 10,447.80 | 10,780.60 | 10,937.50 | 11,933.00 |
| 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 | 3,921.90 | 4,029.20 | 4,113.20 | 4,017.90 | 4,103.20 | 4,222.10 | 4,343.70 | 4,291.90 | 4,339.00 | 4,375.60 | 4,394.70 | 4,553.70 |
| Other Expenses | 5,988.70 | 6,073.30 | 5,886.70 | 5,694.90 | 5,574.60 | 5,729.40 | 5,655.20 | 6,260.30 | 5,838.90 | 6,135.30 | 6,251.70 | 7,075.30 |
| Operating Profit | 786.60 | 337.20 | 551.50 | 698.20 | 951.80 | 987.10 | 1,177.30 | 754.30 | 1,146.80 | 1,287.00 | 1,370.80 | 1,023.50 |
| OPM % | 7.4% | 3.2% | 5.2% | 6.7% | 9% | 9% | 10.5% | 6.5% | 9.9% | 10.7% | 11.1% | 7.9% |
| Profit Before Tax + | 728.60 | 586.90 | 541.80 | 707.50 | 822.30 | 1,640.30 | 1,075.20 | 917.45 | 1,541.10 | 1,533.40 | 1,260.70 | 828.30 |
| Tax Expense | 169.10 | 31.10 | 55.90 | 180.00 | 197.50 | 346.50 | 216.90 | 207.10 | 362.70 | 357.70 | 296.90 | 287.00 |
| Tax % | 23.2% | 5.3% | 10.3% | 25.4% | 24% | 21.1% | 20.2% | 22.6% | 23.5% | 23.3% | 23.6% | 34.6% |
| Profit After Tax | 559.50 | 555.80 | 485.90 | 527.50 | 624.80 | 1,293.80 | 858.30 | 710.35 | 1,178.40 | 1,175.70 | 963.80 | 541.30 |
| EPS (Basic) | 5.72 | 5.68 | 4.97 | 5.39 | 6.38 | 13.21 | 8.76 | 7.25 | 12.02 | 11.99 | 9.83 | 5.52 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 44,617.20 | 42,099.30 | 42,657.30 | 34,726.10 | 29,225.40 | 27,219.60 | 23,661.18 |
| YOY Revenue Growth % | 5.98% | -1.31% | 22.84% | 18.82% | 7.37% | 15.04% | - |
| Other Income | 1,333.00 | 1,252.50 | 1,128.30 | 1,522.80 | 2,366.20 | 960.10 | 1,730.68 |
| Total Income | 45,950.20 | 43,351.80 | 43,785.60 | 36,248.90 | 31,591.60 | 28,179.70 | 25,391.86 |
| Total Expenses + | 41,453.00 | 39,725.80 | 37,887.80 | 29,240.80 | 25,525.30 | 22,050.60 | 19,758.40 |
| Employee Benefit Expense | 17,107.00 | 16,082.30 | 14,969.30 | 11,054.20 | 9,282.70 | 8,444.00 | 8,106.46 |
| Other Expenses | 23,252.20 | 23,643.50 | 22,918.50 | 18,186.60 | 16,242.60 | 13,606.60 | 11,651.94 |
| Operating Profit | 3,164.20 | 2,373.50 | 4,769.50 | 5,485.30 | 3,700.10 | 5,169.00 | 3,902.78 |
| OPM % | 7.1% | 5.6% | 11.2% | 15.8% | 12.7% | 19% | 16.5% |
| Profit Before Exceptional | 4,497.20 | 2,564.70 | 4,904.10 | 6,284.60 | 5,332.20 | 5,427.30 | 4,906.49 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 4,497.20 | 2,564.70 | 4,904.10 | 6,284.60 | 5,332.20 | 5,427.30 | 4,906.49 |
| Tax Expense | 991.10 | 436.10 | 1,126.60 | 1,371.50 | 797.70 | 1,046.90 | 907.19 |
| Tax % | 22% | 17% | 23% | 21.8% | 15% | 19.3% | 18.5% |
| Profit After Tax | 3,506.10 | 2,128.60 | 3,777.50 | 4,913.10 | 4,534.50 | 4,380.40 | 3,999.30 |
| EPS (Basic) | 35.78 | 21.75 | 38.69 | 50.48 | 46.89 | 44.58 | 40.84 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 18,661.10 | 17,882.70 | 18,691.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,851.20 | 1,959.20 | 2,171.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 17.80 | 94.30 | 47.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 10,662.50 | 10,822.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 590.50 | 320.40 | 320.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 398.16 | 400.00 | 523.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 17,520.19 | 16,781.00 | 17,343.90 | 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 | 9,844.20 | 9,437.30 | 10,351.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1,602.30 | 1,415.20 | 1,094.00 | 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 | 489.50 | 488.40 | 487.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 21,931.20 | 22,682.10 | 24,716.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 3,256.50 | 1,424.60 | 1,235.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 10,504.10 | 10,068.60 | 9,595.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 13,760.60 | 11,493.20 | 10,831.30 | 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 | 4,293.10 | 5,005.30 | 4,102.10 | 2,969.40 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 504.32 | 47.23 | 676.77 | 1,672.20 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -4,659.22 | -4,727.31 | -4,991.50 | -4,457.10 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 146.50 | 321.22 | -155.53 | 206.40 | 0.00 | 0.00 | 0.00 |