*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 222.90 | 189.75 | 195.03 |
| Operating Expense | 197.09 | 203.63 | 267.37 |
| Net Profit | 18.64 | 30.28 | -32.94 |
| Net Profit Margin | 8.36 | 15.96 | -16.89 |
| Earning Per Share | 2 | 3.24 | TBA |
| EBIDTA | 25.81 | -13.88 | -72.33 |
| Effective Tax Rate | 27.78 | 318.16 | 36.25 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 222.90 |
| Operating Expense | 197.09 |
| Net Profit | 18.64 |
| Net Profit Margin | 8.36 |
| Earning Per Share | 2.00 |
| EBIDTA | 25.81 |
| Effective Tax Rate | 27.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,122.90 | 381.56 | 102.12 |
| Operating Expenses Annual | 1,245.41 | 431.89 | 124.97 |
| Operating Profit Annual | -82.43 | -128.13 | -12.73 |
| Interest Annual | 23.31 | 71.96 | 27.10 |
| Depreciation | 17.57 | 18.32 | 20.10 |
| Net Profit Annual | -46.19 | -171.34 | -58.10 |
| Tax Annual | -82.61 | -53.06 | -8.03 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,122.90 |
| Operating Expenses Annual | 1,245.41 |
| Operating Profit Annual | -82.43 |
| Interest Annual | 23.31 |
| Depreciation | 17.57 |
| Net Profit Annual | -46.19 |
| Tax Annual | -82.61 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 23.81 | 2.88 | 3.76 |
| Cash Flow from Operations | 35.54 | -289.09 | -8.96 |
| Cash Flow from Investing | -25.40 | 3.02 | 26.02 |
| Cash Flow from Financing | -30.90 | 307 | -18.85 |
| Cash Flow at the End | 3.04 | 23.81 | 1.97 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 23.81 |
| Cash Flow from Operations | 35.54 |
| Cash Flow from Investing | -25.40 |
| Cash Flow from Financing | -30.90 |
| Cash Flow at the End | 3.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | -8.60 | -8.01 | -12.48 |
| PBIT Margin (%) | -10.65 | -14.38 | -38.23 |
| PBT Margin (%) | -10.19 | -14.18 | -36.82 |
| Net PROFIT Margin (%) | -4.11 | -44.91 | -56.89 |
| Return On Networth / Equity (%) | -11.17 | -11.41 | -7.65 |
| Return On Networth /Employed (%) | -9.78 | -4.58 | -3.31 |
| Return On Assets (%) | -3.78 | -14.37 | -5.12 |
| Total Debt / Equity (X) | 1.07 | 0.60 | 0.27 |
| Asset Turnover Ratio (%) | 0.92 | 0.32 | 0.09 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | -8.60 |
| PBIT Margin (%) | -10.65 |
| PBT Margin (%) | -10.19 |
| Net PROFIT Margin (%) | -4.11 |
| Return On Networth / Equity (%) | -11.17 |
| Return On Networth /Employed (%) | -9.78 |
| Return On Assets (%) | -3.78 |
| Total Debt / Equity (X) | 1.07 |
| Asset Turnover Ratio (%) | 0.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 818.13 | 823.12 | 847.06 |
| Total Current Assets Annual | 568.60 | 701.15 | 498.21 |
| Non Current Assets Annual | 1,250.61 | 1,207.75 | 1,179.38 |
| Total Shareholders Funds Annual | 516.93 | 561.98 | 731.23 |
| Total Assets Annual | 1,819.21 | 1,908.90 | 1,677.59 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 818.13 |
| Total Current Assets Annual | 568.60 |
| Non Current Assets Annual | 1,250.61 |
| Total Shareholders Funds Annual | 516.93 |
| Total Assets Annual | 1,819.21 |
EPS (INR)
Expected
1.99
Reported
1.99
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
