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 | 489.20 | 513.90 | 501.00 | 515.10 | 529.60 | 556.20 | 559.20 | 581.10 | 622.20 | 673.40 | 701.40 | 741.80 |
| YOY Revenue Growth % | 12.36% | 11.38% | 11.43% | 7.99% | 8.26% | 8.23% | 11.62% | 12.81% | 17.48% | 21.07% | 25.43% | 27.65% |
| Other Income | 75.50 | 27.50 | 31.10 | 38.50 | 113.00 | 51.00 | 80.20 | 58.90 | 95.00 | 61.90 | 72.30 | 97.90 |
| Total Income | 564.70 | 541.40 | 532.10 | 553.60 | 642.60 | 607.20 | 639.40 | 640.00 | 717.20 | 735.30 | 773.70 | 839.70 |
| Total Expenses + | 360.80 | 363.80 | 379.50 | 389.30 | 414.20 | 436.30 | 440.80 | 457.00 | 504.40 | 540.30 | 540.70 | 594.80 |
| 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 | 315.80 | 321.80 | 328.90 | 344.30 | 350.40 | 385.40 | 381.00 | 380.10 | 412.10 | 442.10 | 434.70 | 441.10 |
| Other Expenses | 45.00 | 42.00 | 50.60 | 45.00 | 63.80 | 50.90 | 59.80 | 63.50 | 80.00 | 84.40 | 97.70 | 142.90 |
| Operating Profit | 128.40 | 150.10 | 121.50 | 125.80 | 115.40 | 119.90 | 118.40 | 124.10 | 117.80 | 133.10 | 160.70 | 147.00 |
| OPM % | 26.2% | 29.2% | 24.3% | 24.4% | 21.8% | 21.6% | 21.2% | 21.4% | 18.9% | 19.8% | 22.9% | 19.8% |
| Profit Before Tax + | 183.50 | 157.50 | 131.80 | 155.20 | 213.10 | 151.70 | 186.70 | 183.00 | 212.80 | 195.00 | 209.10 | 245.30 |
| Tax Expense | 34.70 | 43.00 | 30.80 | 42.40 | 34.40 | 35.50 | 33.50 | 36.30 | 41.00 | 42.20 | 46.90 | 46.10 |
| Tax % | 18.9% | 27.3% | 23.4% | 27.3% | 16.1% | 23.4% | 17.9% | 19.8% | 19.3% | 21.6% | 22.4% | 18.8% |
| Profit After Tax | 148.80 | 114.50 | 101.00 | 112.80 | 178.70 | 116.20 | 153.20 | 146.70 | 171.80 | 152.80 | 162.20 | 199.20 |
| EPS (Basic) | 6.57 | 5.05 | 4.46 | 4.98 | 7.88 | 5.13 | 6.76 | 6.46 | 7.57 | 6.73 | 7.14 | 8.79 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 2,226.10 | 2,019.20 | 1,823.40 | 1,628.90 | 1,370.30 | 1,370.08 |
| YOY Revenue Growth % | 10.25% | 10.74% | 11.94% | 18.87% | 0.02% | - |
| Other Income | 303.10 | 172.60 | 151.70 | 133.70 | 90.93 | 84.99 |
| Total Income | 2,529.20 | 2,191.80 | 1,975.10 | 1,762.60 | 1,461.23 | 1,455.07 |
| Total Expenses + | 1,794.70 | 1,493.40 | 1,476.30 | 1,210.10 | 1,043.68 | 1,057.51 |
| Employee Benefit Expense | 1,496.90 | 1,310.80 | 1,280.00 | 1,047.10 | 852.74 | 828.83 |
| Other Expenses | 238.00 | 182.60 | 196.30 | 163.00 | 190.94 | 228.68 |
| Operating Profit | 431.40 | 525.80 | 347.10 | 418.80 | 326.62 | 312.57 |
| OPM % | 19.4% | 26% | 19% | 25.7% | 23.8% | 22.8% |
| Profit Before Exceptional | 734.50 | 627.90 | 403.40 | 430.30 | 304.10 | 333.51 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 734.50 | 627.90 | 403.40 | 430.30 | 304.10 | 333.51 |
| Tax Expense | 139.70 | 150.90 | 95.00 | 109.50 | 73.06 | 75.51 |
| Tax % | 19% | 24% | 23.5% | 25.4% | 24% | 22.6% |
| Profit After Tax | 594.80 | 477.00 | 308.40 | 320.80 | 231.04 | 258.00 |
| EPS (Basic) | 26.22 | 21.06 | 13.62 | 14.20 | 10.26 | 11.46 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 1,037.70 | 1,396.00 | 1,090.10 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 128.20 | 147.60 | 213.50 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.60 | 4.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 703.80 | 1,001.40 | 691.40 | 0.00 | 0.00 | 0.00 |
| Goodwill | 95.60 | 95.60 | 95.60 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 9.50 | 11.30 | 17.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 2,472.10 | 1,742.80 | 1,680.40 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 766.10 | 777.80 | 720.80 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 18.80 | 44.30 | 66.10 | 0.00 | 0.00 | 0.00 |
| Current Investments | 1,000.00 | 587.80 | 450.90 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Share Capital | 45.40 | 45.30 | 45.30 | 0.00 | 0.00 | 0.00 |
| Other Equity | 3,052.70 | 2,635.30 | 2,257.40 | 0.00 | 0.00 | 0.00 |
| Non-Current Liabilities | 85.40 | 111.00 | 144.70 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 326.30 | 347.20 | 323.10 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 411.70 | 458.20 | 467.80 | 0.00 | 0.00 | 0.00 |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 367.60 | 461.30 | 548.90 | 52.70 | 0.00 | 0.00 |
| Cash from Investing Activities | -161.60 | -325.50 | -410.50 | 80.80 | 0.00 | 0.00 |
| Cash from Financing Activities | -231.50 | -157.60 | -158.90 | -132.90 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -25.50 | -21.80 | -20.50 | 0.60 | 0.00 | 0.00 |