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 | 17,202.80 | 16,680.70 | 16,315.70 | 16,593.20 | 16,481.30 | 16,895.80 | 16,803.00 | 17,112.70 | 17,195.40 | 17,770.00 | 18,016.90 | 18,362.80 |
| YOY Revenue Growth % | 10.38% | -1.54% | -4.47% | -5.06% | -4.19% | 1.29% | 2.99% | 3.13% | 4.33% | 5.17% | 7.22% | 7.31% |
| Other Income | 742.10 | 684.40 | 593.40 | 1,032.30 | 665.50 | 1,046.10 | 769.50 | 1,378.70 | 2,042.30 | 892.30 | 1,028.40 | 786.10 |
| Total Income | 17,944.90 | 17,365.10 | 16,909.10 | 17,625.50 | 17,146.80 | 17,941.90 | 17,572.50 | 18,491.40 | 19,237.70 | 18,662.30 | 19,045.30 | 19,148.90 |
| Total Expenses + | 13,863.50 | 13,850.80 | 13,484.70 | 13,634.50 | 13,237.20 | 13,576.10 | 13,465.80 | 14,475.20 | 14,720.10 | 15,147.60 | 15,250.60 | 15,070.70 |
| 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 | 9,735.60 | 9,642.70 | 9,317.50 | 9,593.70 | 9,199.80 | 9,503.60 | 9,333.40 | 9,298.70 | 9,499.20 | 9,846.80 | 9,849.60 | 9,685.30 |
| Other Expenses | 4,127.90 | 4,208.10 | 4,167.20 | 4,040.80 | 4,037.40 | 4,072.50 | 4,132.40 | 4,497.10 | 4,572.50 | 4,583.00 | 4,679.20 | 4,609.30 |
| Operating Profit | 3,339.30 | 2,829.90 | 2,831.00 | 2,958.70 | 3,244.10 | 3,319.70 | 3,337.20 | 2,637.50 | 2,475.30 | 2,622.40 | 2,766.30 | 3,292.10 |
| OPM % | 19.4% | 17% | 17.4% | 17.8% | 19.7% | 19.6% | 19.9% | 15.4% | 14.4% | 14.8% | 15.4% | 17.9% |
| Profit Before Tax + | 3,421.10 | 2,848.10 | 2,803.50 | 3,344.80 | 3,280.90 | 3,708.10 | 3,425.00 | 4,016.20 | 4,517.60 | 3,514.70 | 3,794.70 | 4,078.20 |
| Tax Expense | 833.30 | 786.80 | 780.60 | 898.20 | 906.30 | 994.60 | 612.90 | 1,124.00 | 821.50 | 900.50 | 1,012.50 | 1,041.10 |
| Tax % | 24.4% | 27.6% | 27.8% | 26.9% | 27.6% | 26.8% | 17.9% | 28% | 18.2% | 25.6% | 26.7% | 25.5% |
| Profit After Tax | 2,587.80 | 2,061.30 | 2,022.90 | 2,446.60 | 2,374.60 | 2,713.50 | 2,812.10 | 2,892.20 | 3,696.10 | 2,614.20 | 2,782.20 | 3,037.10 |
| EPS (Basic) | 4.72 | 3.94 | 3.88 | 4.68 | 4.54 | 5.19 | 2.69 | 2.76 | 3.53 | 2.50 | 2.66 | 2.90 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 67,292.80 | 66,792.40 | 67,753.40 | 59,574.40 | 50,299.40 | 50,407.00 | 48,123.80 |
| YOY Revenue Growth % | 0.75% | -1.42% | 13.73% | 18.44% | -0.21% | 4.74% | - |
| Other Income | 3,859.80 | 3,045.80 | 2,354.20 | 4,706.10 | 2,382.90 | 2,476.60 | 2,568.60 |
| Total Income | 71,152.60 | 69,838.20 | 70,107.60 | 64,280.50 | 52,682.30 | 52,883.60 | 50,692.40 |
| Total Expenses + | 56,722.40 | 54,827.10 | 55,243.00 | 46,680.80 | 37,623.20 | 39,241.40 | 38,276.00 |
| Employee Benefit Expense | 37,335.50 | 38,289.50 | 37,201.60 | 31,542.40 | 26,467.30 | 26,171.80 | 23,808.50 |
| Other Expenses | 16,739.40 | 16,537.60 | 18,041.40 | 15,138.40 | 11,155.90 | 13,069.60 | 14,467.50 |
| Operating Profit | 10,570.40 | 11,965.30 | 12,510.40 | 12,893.60 | 12,676.20 | 11,165.60 | 9,847.80 |
| OPM % | 15.7% | 17.9% | 18.5% | 21.6% | 25.2% | 22.2% | 20.5% |
| Profit Before Exceptional | 14,430.20 | 12,417.50 | 12,268.90 | 15,264.20 | 12,684.80 | 11,007.70 | 9,870.50 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 14,430.20 | 12,417.50 | 12,268.90 | 15,264.20 | 12,684.80 | 11,007.70 | 9,870.50 |
| Tax Expense | 3,637.80 | 3,298.90 | 3,092.20 | 3,128.90 | 2,623.90 | 2,327.00 | 2,256.50 |
| Tax % | 25.2% | 26.6% | 25.2% | 20.5% | 20.7% | 21.1% | 22.9% |
| Profit After Tax | 10,792.40 | 9,118.60 | 9,176.70 | 12,135.30 | 10,060.90 | 8,680.70 | 7,614.00 |
| EPS (Basic) | 10.32 | 17.24 | 16.75 | 22.20 | 17.81 | 14.88 | 12.67 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 31,814.90 | 31,084.80 | 31,329.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 8,153.00 | 7,297.80 | 8,233.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 178.50 | 669.70 | 603.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 21,455.40 | 20,680.60 | 19,372.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 460.40 | 460.40 | 460.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 72.10 | 101.30 | 130.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 60,225.20 | 50,563.80 | 53,977.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 62.20 | 72.90 | 91.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 8,077.00 | 8,515.30 | 9,961.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 4,307.40 | 3,790.60 | 4,527.00 | 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 | 2,094.40 | 1,045.00 | 1,097.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity | 60,806.70 | 56,736.90 | 61,664.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 6,649.30 | 5,421.30 | 3,702.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 22,489.70 | 18,445.40 | 18,842.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 29,139.00 | 23,866.70 | 22,545.30 | 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 | 13,154.70 | 14,215.90 | 11,191.60 | 7,240.50 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -7,193.50 | 2,237.00 | -4,761.60 | -12,611.10 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | -5,415.20 | -17,158.70 | -6,803.60 | 494.70 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 516.80 | -736.40 | -371.10 | -4,885.10 | 0.00 | 0.00 | 0.00 |